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	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	946.69	0.00	0.00	946.69	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.77"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,087.73"	0.00	0.00	"6,087.73"	28.00	852.28	852.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,792.29"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	559.83	644.28	0.00	0.00	644.28	28.00	90.20	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.68									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	4	HINGE ASSY RH	NO	87089900		2.000	0.000	Numbers	751.19	"1,729.03"	0.00	0.00	"1,729.03"	28.00	242.06	242.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.15"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	5	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		2.000	0.000	Numbers	605.58	"1,354.96"	0.00	0.00	"1,354.96"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.86"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	6	COVER GRIP CTR LH	NO	87081090		2.000	0.000	Numbers	28.56	65.76	0.00	0.00	65.76	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.18									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	7	PLR ASSY INR LWR LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,245.82"	0.00	0.00	"1,245.82"	28.00	174.41	174.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.64"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8	BRKT TILT HINGE  RH	NO	87081090		1.000	0.000	Numbers	"2,396.39"	"2,757.88"	0.00	0.00	"2,757.88"	28.00	386.10	386.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,530.08"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	9	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	219.93	253.10	0.00	0.00	253.10	28.00	35.43	35.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.96									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,590.30"	0.00	0.00	"1,590.30"	18.00	143.13	143.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.56"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	11	ASSY FR PANEL CTR PRIMERED	NO	87089900		1.000	0.000	Numbers	"8,751.55"	"10,071.71"	0.00	0.00	"10,071.71"	28.00	"1,410.04"	"1,410.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,891.79"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	12	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"5,838.18"	"6,718.85"	0.00	0.00	"6,718.85"	28.00	940.64	940.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,600.13"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	13	ASSY PIPE VENT LINE LH	NO	87089900		2.000	0.000	Numbers	254.21	585.11	0.00	0.00	585.11	28.00	81.92	81.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.95									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	14	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	615.15	"1,376.36"	0.00	0.00	"1,376.36"	18.00	123.87	123.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.10"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	15	STRIKER ASSY	NO	87089900		3.000	0.000	Numbers	65.69	226.80	0.00	0.00	226.80	28.00	31.75	31.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.30									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	16	SIDE FENDER LAMP	NO	85122010		2.000	0.000	Numbers	337.85	755.93	0.00	0.00	755.93	18.00	68.03	68.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.99									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	17	CONNECTOR BRACKET	NO	87089900		50.000	0.000	Numbers	88.54	"5,094.86"	0.00	0.00	"5,094.86"	28.00	713.28	713.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,521.42"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	18	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.59"	0.00	0.00	"1,850.59"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.69"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	19	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,415.92"	0.00	0.00	"3,415.92"	18.00	307.43	307.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.78"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	20	PLR ASSY INR LWR RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,245.82"	0.00	0.00	"1,245.82"	28.00	174.41	174.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.64"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	21	PILLAR ASSY RR LH    PRIMERED	NO	87082900		2.000	0.000	Numbers	"2,270.72"	"5,226.51"	0.00	0.00	"5,226.51"	28.00	731.71	731.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,689.93"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	22	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,304.99"	"2,652.70"	0.00	0.00	"2,652.70"	28.00	371.38	371.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,395.46"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	23	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,328.00"	0.00	0.00	"1,328.00"	28.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.84"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	24	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,372.57"	0.00	0.00	"3,372.57"	28.00	472.16	472.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,316.89"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	25	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,524.84"	0.00	0.00	"4,524.84"	18.00	407.24	407.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,339.32"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	26	FENDER ASSY  LH    PRIMERED	NO	87089900		3.000	0.000	Numbers	"1,510.96"	"5,216.66"	0.00	0.00	"5,216.66"	28.00	730.33	730.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,677.32"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	27	SIDE STRUCTURE LH SLPR	NO	87089900		1.000	0.000	Numbers	"10,853.75"	"12,491.03"	0.00	0.00	"12,491.03"	28.00	"1,748.74"	"1,748.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,988.51"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	28	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	465.57	"1,071.60"	0.00	0.00	"1,071.60"	28.00	150.02	150.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.64"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	29	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	335.28	0.00	0.00	335.28	28.00	46.94	46.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.16									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	30	HOSE 450	NO	87089900		2.000	0.000	Numbers	354.18	815.22	0.00	0.00	815.22	28.00	114.13	114.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.48"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	31	HOSE OIL OUTLET	NO	40091100		3.000	0.000	Numbers	203.99	684.61	0.00	0.00	684.61	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.83									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	32	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	784.45	0.00	0.00	784.45	18.00	70.60	70.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.65									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	33	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,446.34"	0.00	0.00	"1,446.34"	28.00	202.49	202.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.32"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	34	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,098.23"	0.00	0.00	"1,098.23"	18.00	98.84	98.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.91"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	35	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	542.00	0.00	0.00	542.00	18.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.56									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	36	TAIL GATE HINGE KIT	NO	87089900		6.000	0.000	Numbers	151.38	"1,045.29"	0.00	0.00	"1,045.29"	28.00	146.34	146.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.97"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	37	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,447.67"	0.00	0.00	"1,447.67"	18.00	130.29	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.25"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	PILLAR  FRONT INNER ASSY  LH	NO	87089900		1.000	0.000	Numbers	471.28	526.36	0.00	0.00	526.36	28.00	73.70	73.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.76									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	CONNECTOR PILLARINNER ASSY  RH	NO	87089900		2.000	0.000	Numbers	131.39	293.50	0.00	0.00	293.50	28.00	41.09	41.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.68									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	3	BRACKET   PUMP  ADJUST	NO	87089900		1.000	0.000	Numbers	339.89	379.62	0.00	0.00	379.62	28.00	53.15	53.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.92									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	4	SET BEARING CONNECTING ROD 0 25 U S	NO	87089900		1.000	0.000	Numbers	916.86	"1,024.03"	0.00	0.00	"1,024.03"	28.00	143.38	143.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.79"									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	5	BOTTOM BRACKET	NO	87089900		1.000	0.000	Numbers	194.23	216.93	0.00	0.00	216.93	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.67									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	6	DUCT MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	342.75	382.81	0.00	0.00	382.81	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.01									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	7	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	931.14	"1,039.95"	0.00	0.00	"1,039.95"	28.00	145.61	145.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.17"									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505004	21/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	ELBOW TC OUTLET	NO	84099941		1.000	0.000	Numbers	559.83	643.20	0.00	0.00	643.20	28.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.28									"4,169.10"	431.45	431.45	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505004	21/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	BKT  PIPE INTERCOOLER MTGPIPE MTG BRKT	NO	87089900		1.000	0.000	Numbers	71.41	82.04	0.00	0.00	82.04	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"4,169.10"	431.45	431.45	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505004	21/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,725.13"	"3,043.51"	0.00	0.00	"3,043.51"	18.00	273.89	273.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,591.29"									"4,169.10"	431.45	431.45	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505004	21/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	CLAMP   HOSE INTERCOOLER IN	NO	87089900		1.000	0.000	Numbers	348.46	400.35	0.00	0.00	400.35	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.43									"4,169.10"	431.45	431.45	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505005	21/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	RUBBER REAR MOUNT UPPER	NO	40169910		4.000	0.000	Numbers	47.81	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									216.10	19.45	19.45	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3788052505006	21/06/2025	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	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,984.98"	0.00	0.00	"2,984.98"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.76"									"3,881.80"	498.60	498.60	0.00	0.00	0.00	0.00	0	0.00	"4,879.00"																																													
B2B				Tax Invoice	3788052505006	21/06/2025	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	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	793.63	896.82	0.00	0.00	896.82	18.00	80.71	80.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.24"									"3,881.80"	498.60	498.60	0.00	0.00	0.00	0.00	0	0.00	"4,879.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	237.70	0.00	0.00	237.70	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.48									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	518.61	0.00	0.00	518.61	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.97									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,480.78"	0.00	0.00	"1,480.78"	28.00	207.32	207.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.42"									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	ENGINE OIL SEAL KIT	NO	87089900		4.000	0.000	Numbers	988.26	"4,595.03"	0.00	0.00	"4,595.03"	28.00	643.34	643.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,881.71"									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,812.80"	0.00	0.00	"1,812.80"	28.00	253.81	253.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.42"									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B	N			Tax Invoice	377155250595	21/06/2025	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"3,571.19"	0.00	0.00	642.81	0.00	0.00	0.00	0	0.00	"4,214.00"																																													
B2B	N			Tax Invoice	377155250595	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"3,571.19"	0.00	0.00	642.81	0.00	0.00	0.00	0	0.00	"4,214.00"																																													
B2B	N			Tax Invoice	377155250595	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"3,571.19"	0.00	0.00	642.81	0.00	0.00	0.00	0	0.00	"4,214.00"																																													
B2B	N			Tax Invoice	377155250595	21/06/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"3,571.19"	0.00	0.00	642.81	0.00	0.00	0.00	0	0.00	"4,214.00"																																													
B2B				Tax Invoice	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"6,148.28"	"6,774.06"	0.00	0.00	"6,774.06"	18.00	609.66	609.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,993.38"									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	2	HUB CAP DEAD AXLE	NO	87089900		1.000	0.000	Numbers	422.73	479.13	0.00	0.00	479.13	28.00	67.08	67.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.29									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	3	LOCK WASHER  REAR HUB  HCV	NO	87082900		4.000	0.000	Numbers	85.69	388.49	0.00	0.00	388.49	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.27									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	4	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,128.89"	"9,213.48"	0.00	0.00	"9,213.48"	28.00	"1,289.87"	"1,289.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.22"									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	5	OIL CHANGE FILTER KIT PRO 6000	NO	87089900		6.000	0.000	Numbers	"2,624.89"	"17,850.70"	0.00	0.00	"17,850.70"	28.00	"2,499.07"	"2,499.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,848.84"									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505009	21/06/2025	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	INJECTOR	NO	84099120		2.000	0.000	Numbers	"9,902.62"	"21,832.80"	0.00	0.00	"21,832.80"	28.00	"3,056.60"	"3,056.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.00"									"21,832.80"	"3,056.60"	"3,056.60"	0.00	0.00	0.00	0.00	0	0.00	"27,946.00"																																													
B2B				Tax Invoice	3788052505010	21/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	HIGH PRESSURE ROUTING	NO	87089900		1.000	0.000	Numbers	734.06	853.08	0.00	0.00	853.08	28.00	119.46	119.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"									853.08	119.46	119.46	0.00	0.00	0.00	0.00	0	0.00	"1,092.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	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	DOOR HINGE	NO	87089900		2.000	0.000	Numbers	402.73	887.93	0.00	0.00	887.93	28.00	124.31	124.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.55"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	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	2	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		20.000	0.000	Numbers	19.99	440.76	0.00	0.00	440.76	28.00	61.71	61.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.18									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	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	3	INSERT VALVE SEAT INLET  FINISH	NO	84099911		8.000	0.000	Numbers	131.39	"1,158.74"	0.00	0.00	"1,158.74"	28.00	162.22	162.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.18"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	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	4	PISTON WITH PIN   SNAP RING  E683 NA	NO	87089900		1.000	0.000	Numbers	"10,576.69"	"11,659.61"	0.00	0.00	"11,659.61"	28.00	"1,632.33"	"1,632.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,924.27"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	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	5	HUB ASSY  FRONT  LCV 10 95	NO	87081090		1.000	0.000	Numbers	"2,864.82"	"3,158.14"	0.00	0.00	"3,158.14"	28.00	442.14	442.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,042.42"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	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	6	COUTER SHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"10,673.81"	"11,766.66"	0.00	0.00	"11,766.66"	28.00	"1,647.32"	"1,647.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,061.30"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	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	7	CLUTCH COVER ASSY  1 75	NO	87089900		1.000	0.000	Numbers	"10,382.47"	"11,445.50"	0.00	0.00	"11,445.50"	28.00	"1,602.36"	"1,602.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,650.22"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	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	8	GEAR MAIN SHAFT 2ND  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,124.11"	"5,648.75"	0.00	0.00	"5,648.75"	28.00	790.82	790.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,230.39"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	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	9	SHIM REAR WHEEL HUB0 10MM THK	NO	87089900		30.000	0.000	Numbers	5.71	188.86	0.00	0.00	188.86	28.00	26.44	26.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.74									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	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	10	FIT BOLT   M16X1 5X55  30 25	NO	73181500		5.000	0.000	Numbers	86.06	461.11	0.00	0.00	461.11	18.00	41.50	41.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.11									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	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	11	SILENT BLOCK BUSH	NO	87089900		9.000	0.000	Numbers	868.30	"8,614.83"	0.00	0.00	"8,614.83"	28.00	"1,206.07"	"1,206.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,026.97"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	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	12	SHIM REAR WHEEL HUB0 15MM THK	NO	87089900		40.000	0.000	Numbers	5.71	251.82	0.00	0.00	251.82	28.00	35.25	35.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.32									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	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	13	BRACKET FRONT  REAR SUSPENSION  30 25	NO	87089900		1.000	0.000	Numbers	"2,670.59"	"2,944.03"	0.00	0.00	"2,944.03"	28.00	412.16	412.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,768.35"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505012	21/06/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	1	BRAKE HOSE	NO	40091100		4.000	0.000	Numbers	363.35	"1,642.38"	0.00	0.00	"1,642.38"	18.00	147.81	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.00"									"1,642.38"	147.81	147.81	0.00	0.00	0.00	0.00	0	0.00	"1,938.00"																																													
B2B				Tax Invoice	3788052505013	21/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971									BANGLORE MOTOR OWNERS CONSUMER JIGA	BANGLORE MOTOR OWNERS CONSUMER JIGA	JIGANI INDUSTRIAL AREA 2ND MAIN JIGANI A		3A 1 SURVEY NO 510	560105	Karnataka	1	SAFETY ELEMENT  AIR CLEANER  HCV	NO	84213100		1.000	0.000	Numbers	420.72	472.63	0.00	0.00	472.63	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"3,968.18"	531.91	531.91	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505013	21/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971									BANGLORE MOTOR OWNERS CONSUMER JIGA	BANGLORE MOTOR OWNERS CONSUMER JIGA	JIGANI INDUSTRIAL AREA 2ND MAIN JIGANI A		3A 1 SURVEY NO 510	560105	Karnataka	2	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"3,024.77"	"3,495.55"	0.00	0.00	"3,495.55"	28.00	489.37	489.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.29"									"3,968.18"	531.91	531.91	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.50"	0.00	0.00	"2,959.50"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.22"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,707.95"	0.00	0.00	"1,707.95"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.39"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.50"	0.00	"2,066.30"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.24"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,123.52"	0.00	0.00	"3,123.52"	18.00	281.12	281.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.76"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		3.000	0.000	Numbers	896.86	"3,096.45"	0.00	0.00	"3,096.45"	28.00	433.50	433.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,963.45"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	614.69	0.00	0.00	614.69	28.00	86.06	86.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.81									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,026.91"	0.00	0.00	"1,026.91"	18.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.75"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,444.08"	0.00	0.00	"1,444.08"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.02"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,176.77"	0.00	0.00	"1,176.77"	28.00	164.75	164.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.27"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	10	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	443.77	0.00	0.00	443.77	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.03									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	11	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	966.40	0.00	0.00	966.40	28.00	135.30	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.00"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	12	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	476.63	0.00	0.00	476.63	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.09									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	13	CUSHION CENTRE BEARING	NO	40169910		5.000	0.000	Numbers	194.42	"1,087.50"	0.00	0.00	"1,087.50"	18.00	97.88	97.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.26"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	14	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.78	0.00	0.00	157.78	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	15	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		3.000	0.000	Numbers	618.33	"2,075.21"	0.00	0.00	"2,075.21"	18.00	186.77	186.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.75"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505015	21/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	ASSY   WIPER MOTOR   BKT	NO	85124000		1.000	0.000	Numbers	"4,615.19"	"5,215.26"	0.00	0.00	"5,215.26"	18.00	469.37	469.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,154.00"									"5,215.26"	469.37	469.37	0.00	0.00	0.00	0.00	0	0.00	"6,154.00"																																													
B2B				Tax Invoice	3788272500637	21/06/2025	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	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	599.21	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"1,200.00"	108.00	108.00	0.00	0.00	0.00	0.00	0	0.00	"1,416.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	FR SUSP F1 FR THREADED PIN L 183 MM	NO	87089900		2.000	0.000	Numbers	"1,539.52"	"3,579.26"	0.00	0.00	"3,579.26"	28.00	501.10	501.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,581.46"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	264.54	597.88	0.00	0.00	597.88	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.50									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	COVER ASSY  30 25	NO	87089400		1.000	0.000	Numbers	208.51	242.39	0.00	0.00	242.39	28.00	33.93	33.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.25									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	BELLOWS   AIR INLET	NO	40169990		1.000	0.000	Numbers	930.69	"1,051.69"	0.00	0.00	"1,051.69"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.99"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	5	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	"1,921.93"	"4,343.61"	0.00	0.00	"4,343.61"	18.00	390.93	390.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,125.47"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	6	ESCUTCHEON PLATE ESCUT INSIDE RH	NO	87089900		1.000	0.000	Numbers	42.84	49.80	0.00	0.00	49.80	28.00	6.97	6.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.74									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	7	ESCUTCHEON PLATE ESCUT INSIDE LH	NO	87089900		1.000	0.000	Numbers	39.99	46.49	0.00	0.00	46.49	28.00	6.51	6.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.51									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	8	WINDOW REGULATOR DOOR LH	NO	87082900		1.000	0.000	Numbers	"7,469.09"	"8,682.53"	0.00	0.00	"8,682.53"	28.00	"1,215.57"	"1,215.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,113.67"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9	DOOR HANDLE	NO	87081090		1.000	0.000	Numbers	439.86	511.32	0.00	0.00	511.32	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.50									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	10	MIRROR ASSY LH	NO	70091010		1.000	0.000	Numbers	"4,503.64"	"5,089.15"	0.00	0.00	"5,089.15"	18.00	458.03	458.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,005.21"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	11	FRONT HUB CAP	NO	87089900		1.000	0.000	Numbers	"1,151.07"	"1,338.08"	0.00	0.00	"1,338.08"	28.00	187.33	187.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,712.74"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	12	BOOT	NO	87089900		2.000	0.000	Numbers	"1,299.59"	"3,021.46"	0.00	0.00	"3,021.46"	28.00	423.01	423.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,867.48"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	13	FRONT CAB SHOCK ABSORBER	NO	87089900		2.000	0.000	Numbers	"1,499.53"	"3,486.30"	0.00	0.00	"3,486.30"	28.00	488.09	488.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.48"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	KIT GASKET   E474 OVERHAUL UPPER	NO	87089900		1.000	0.000	Numbers	"3,216.14"	"3,650.57"	0.00	0.00	"3,650.57"	28.00	511.10	511.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,672.77"									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	KIT GASKET  E474 O H REAR	NO	87089900		1.000	0.000	Numbers	"1,116.79"	"1,267.64"	0.00	0.00	"1,267.64"	28.00	177.48	177.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.60"									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	KIT GASKET  E474 O H FRONT	NO	87089900		1.000	0.000	Numbers	882.58	"1,001.79"	0.00	0.00	"1,001.79"	28.00	140.26	140.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.31"									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		1.000	0.000	Numbers	300.85	300.85	33.10	0.00	267.75	18.00	24.10	24.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.95									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.31"	0.00	"2,945.21"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.37"									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3788052505018	21/06/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.72"	0.00	"5,355.08"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.00"									"5,355.08"	481.96	481.96	0.00	0.00	0.00	0.00	0	0.00	"6,319.00"																																													
B2B				Credit Note	3788082500185	21/06/2025	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	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"6,477.98"	"7,141.46"	0.00	0.00	"7,141.46"	28.00	999.77	999.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,141.00"									"7,141.46"	999.77	999.77	0.00	0.00	0.00	0.00	0	0.00	"9,141.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"31,355.78"	0.00	0.00	"31,355.78"	28.00	"4,389.80"	"4,389.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,135.38"									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	SERVICE KIT SET CWP 6 166 FD	NO	87089900		1.000	0.000	Numbers	"11,764.89"	"13,539.62"	0.00	0.00	"13,539.62"	28.00	"1,895.54"	"1,895.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,330.70"									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	VALVE SPRING	NO	73202000		15.000	0.000	Numbers	54.18	909.20	0.00	0.00	909.20	18.00	81.83	81.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.86"									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	650.21	727.40	0.00	0.00	727.40	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.34									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	135.50	0.00	0.00	135.50	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.90									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	VALVE COLLET	NO	87089900		40.000	0.000	Numbers	37.13	"1,709.25"	0.00	0.00	"1,709.25"	28.00	239.30	239.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,187.85"									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,709.92"	0.00	0.00	"2,709.92"	18.00	243.89	243.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.70"									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3788052505019	21/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	879.69	984.13	0.00	0.00	984.13	18.00	88.57	88.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.27"									"52,070.80"	"7,016.60"	"7,016.60"	0.00	0.00	0.00	0.00	0	0.00	"66,104.00"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	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	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	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	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	358.08	0.00	0.00	358.08	28.00	0.00	0.00	100.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.34									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	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	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	831.18	0.00	0.00	831.18	28.00	0.00	0.00	232.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.91"									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	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	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	887.02	975.72	0.00	0.00	975.72	18.00	0.00	0.00	175.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.35"									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B				Tax Invoice	3774122500546	21/06/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,283.89"	0.00	0.00	"2,283.89"	18.00	0.00	0.00	411.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.99"									"27,841.22"	0.00	0.00	"6,940.10"	0.00	0.00	0.00	0	0.00	"34,781.32"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250082	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B				Tax Invoice	3788052505020	21/06/2025	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	SCREW	NO	73181500		10.000	0.000	Numbers	3.19	35.58	0.00	0.00	35.58	18.00	3.21	3.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.00									35.58	3.21	3.21	0.00	0.00	0.00	0.00	0	0.00	42.00																																													
B2B				Tax Invoice	3788052505021	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	WASHER INTERNAL	NO	87089900		6.000	0.000	Numbers	45.70	310.84	0.00	0.00	310.84	28.00	43.58	43.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.00									310.84	43.58	43.58	0.00	0.00	0.00	0.00	0	0.00	398.00																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.05"	0.00	0.00	"3,598.05"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.71"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.75"	0.00	0.00	"1,195.75"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.99"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,637.25"	0.00	0.00	"6,637.25"	28.00	929.22	929.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,495.69"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.39"	0.00	0.00	"3,450.39"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.47"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.17	0.00	0.00	803.17	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.75									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	FRONT WHEEL HUB BOLT KIT 11 10	NO	73181500		11.000	0.000	Numbers	165.74	"2,060.16"	0.00	0.00	"2,060.16"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.00"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	806.78	0.00	0.00	806.78	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.00									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	640.81	0.00	0.00	640.81	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.23									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	934.99	0.00	0.00	934.99	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.79"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	534.12	"1,241.79"	0.00	0.00	"1,241.79"	28.00	173.85	173.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.49"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	682.08	770.75	0.00	0.00	770.75	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.49									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	656.58	741.94	0.00	0.00	741.94	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.50									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	66.93	75.63	0.00	0.00	75.63	18.00	6.81	6.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.25									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	15	CLUTCH SPRING KIT LMD	NO	87081090		3.000	0.000	Numbers	151.38	527.92	0.00	0.00	527.92	28.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.74									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	16	ASSY   CLUTCH MAST	NO	87089900		3.000	0.000	Numbers	988.26	"3,446.44"	0.00	0.00	"3,446.44"	28.00	482.51	482.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.46"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	17	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.53	0.00	0.00	627.53	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	18	RELAY POWER	NO	85364100		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	19	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	179.30	0.00	0.00	179.30	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.50									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	20	RUBBER ASSY SIDE	NO	40169990		6.000	0.000	Numbers	101.99	691.50	0.00	0.00	691.50	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.98									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	21	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.63"	0.00	0.00	"1,706.63"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.49"									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	22	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	178.49	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	23	TUBE CLUTCH FRONTASSY  2M IP	NO	87089900		2.000	0.000	Numbers	259.92	604.29	0.00	0.00	604.29	28.00	84.60	84.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.49									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	24	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	278.92	0.00	0.00	278.92	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.02									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	25	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	576.25	0.00	0.00	576.25	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.97									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3788052505022	21/06/2025	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	26	TUBE BRAKE FRONT L H S	NO	87089900		2.000	0.000	Numbers	85.69	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"32,476.12"	"3,786.94"	"3,786.94"	0.00	0.00	0.00	0.00	0	0.00	"40,050.00"																																													
B2B				Tax Invoice	3792012500388	21/06/2025	29AZMPM9625L1ZG	SREE SWARNAMBA HALLOW BLOCKS	SREE SWARNAMBA HALLOW BLOCKS	Karnataka	BARAGENAHALLI NELAMANGALA  NELAMANGALA		NELAMANGALA	562111	Karnataka	8553032511	murali111989@gmail.com							29AZMPM9625L1ZG	SREE SWARNAMBA HALLOW BLOCKS	SREE SWARNAMBA HALLOW BLOCKS	BARAGENAHALLI NELAMANGALA  NELAMANGALA		NELAMANGALA	562111	Karnataka	1	PRO 2119 H CBC 20FT BSVI NGB PRM 7S	NO	87042200		1.000	0.000	Numbers	"2,148,437.50"	"2,148,437.50"	0.00	0.00	"2,148,437.50"	28.00	"300,781.25"	"300,781.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,500.00"	"2,777,500.00"									"2,148,437.50"	"300,781.25"	"300,781.25"	0.00	0.00	0.00	0.00	0	0.00	"2,777,500.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	V  BELT COGGED   AIR BRAKE	NO	40101290		2.000	0.000	Numbers	363.35	816.35	0.00	0.00	816.35	18.00	73.47	73.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.29									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.09"	0.00	0.00	"1,713.09"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.75"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,151.07"	"1,330.22"	0.00	0.00	"1,330.22"	28.00	186.23	186.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.68"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.35	0.00	0.00	927.35	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.27"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	809.21	0.00	0.00	809.21	18.00	72.83	72.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.87									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	712.52	0.00	0.00	712.52	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.78									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HOSE AIR	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	HUB GREASING KIT PRO 1049	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	488.42	"1,128.87"	0.00	0.00	"1,128.87"	28.00	158.04	158.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.95"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,716.57"	0.00	0.00	"3,716.57"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.55"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	AIR FILTER SET E2PLUS	NO	84212200		3.000	0.000	Numbers	"1,526.71"	"5,145.17"	0.00	0.00	"5,145.17"	18.00	463.07	463.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,071.31"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	FILTER KIT 11 10 PRO	NO	84212300		3.000	0.000	Numbers	"1,004.00"	"3,383.58"	0.00	0.00	"3,383.58"	18.00	304.52	304.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,992.62"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.45"	0.00	"3,130.75"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.29"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		8.000	0.000	Numbers	"3,309.32"	"291,220.16"	"267,657.71"	0.00	"23,562.45"	18.00	"2,120.63"	"2,120.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,803.71"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,859.01"	0.00	0.00	"6,859.01"	28.00	960.26	960.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,779.53"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,337.54"	0.00	"4,103.10"	18.00	369.28	369.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.66"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	316.96	0.00	"2,564.44"	18.00	230.80	230.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.04"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.69"	0.00	"5,355.11"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.03"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,377.45"	0.00	0.00	"2,377.45"	18.00	213.97	213.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.39"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	ENGINE STOP CABLE  MICO	NO	87089900		1.000	0.000	Numbers	205.65	237.66	0.00	0.00	237.66	28.00	33.27	33.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.20									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	221.15	0.00	0.00	221.15	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.07									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	WC KIT RR LH   RR RH	NO	40169390		8.000	0.000	Numbers	98.81	887.99	0.00	0.00	887.99	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.83"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	511.61	0.00	0.00	511.61	28.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.87									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	KIT MASTER CYLINDER  MAJOR	NO	87089900		2.000	0.000	Numbers	242.78	561.13	0.00	0.00	561.13	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.25									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	54.27	62.72	0.00	0.00	62.72	28.00	8.78	8.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.28									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	485.22	0.00	0.00	485.22	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.08									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	STUD	NO	73181500		5.000	0.000	Numbers	89.24	501.25	0.00	0.00	501.25	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.47									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	250.63	0.00	0.00	250.63	18.00	22.56	22.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.75									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	125.68	145.24	0.00	0.00	145.24	28.00	20.33	20.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.90									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	S C  KIT MAJOR	NO	87089900		2.000	0.000	Numbers	219.93	508.32	0.00	0.00	508.32	28.00	71.16	71.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.64									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	43	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.56"	0.00	0.00	"1,403.56"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.20"									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	44	FUEL STRAINER  MAV COWL	NO	84213100		4.000	0.000	Numbers	101.99	458.29	0.00	0.00	458.29	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.79									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505023	21/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	45	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"84,416.44"	"8,395.78"	"8,395.78"	0.00	0.00	0.00	0.00	0	0.00	"101,208.00"																																													
B2B				Tax Invoice	3788052505024	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	KIT BEARING CONROD U S 0 25 1CYLE474 E36	NO	84833000		4.000	0.000	Numbers	647.02	"2,855.79"	0.00	0.00	"2,855.79"	18.00	257.02	257.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,369.83"									"15,647.76"	"2,036.62"	"2,036.62"	0.00	0.00	0.00	0.00	0	0.00	"19,721.00"																																													
B2B				Tax Invoice	3788052505024	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"5,535.41"	"12,566.87"	0.00	0.00	"12,566.87"	28.00	"1,759.34"	"1,759.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,085.55"									"15,647.76"	"2,036.62"	"2,036.62"	0.00	0.00	0.00	0.00	0	0.00	"19,721.00"																																													
B2B				Tax Invoice	3788052505024	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	101.99	225.10	0.00	0.00	225.10	18.00	20.26	20.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.62									"15,647.76"	"2,036.62"	"2,036.62"	0.00	0.00	0.00	0.00	0	0.00	"19,721.00"																																													
B2B				Tax Invoice	3775122500185	21/06/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	40561			676307	Kerala	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"4,200.00"	0.00	0.00	"4,200.00"	28.00	588.00	588.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,376.00"									"6,657.90"	809.21	809.21	0.00	0.00	0.00	0.00	0	0.00	"8,276.32"																																													
B2B				Tax Invoice	3775122500185	21/06/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	40561			676307	Kerala	2	SUBLET	YES	998714		1.507	0.000	Others	450.00	678.15	0.00	0.00	678.15	18.00	61.03	61.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.21									"6,657.90"	809.21	809.21	0.00	0.00	0.00	0.00	0	0.00	"8,276.32"																																													
B2B				Tax Invoice	3775122500185	21/06/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	40561			676307	Kerala	3	SUBLET	YES	998714		0.565	0.000	Others	450.00	254.25	0.00	0.00	254.25	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"6,657.90"	809.21	809.21	0.00	0.00	0.00	0.00	0	0.00	"8,276.32"																																													
B2B				Tax Invoice	3775122500185	21/06/2025	32AAIFA1723G1Z1	ARCADE GROUP	ARCADE GROUP	Kerala	KILIPARAMBA LANE  LINK ROAD  CHALAPPURAM		THE MANAGING PARTNER  13 766U9  AL	673002	Kerala	9961313030	Arcade@gmail.com							32AAOFM8310K1Z5	THE MANAGING PARTNER  MODERN BUILDI	THE MANAGING PARTNER  MODERN BUILDI	40561			676307	Kerala	4	SUBLET	YES	998714		3.390	0.000	Others	450.00	"1,525.50"	0.00	0.00	"1,525.50"	18.00	137.30	137.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.10"									"6,657.90"	809.21	809.21	0.00	0.00	0.00	0.00	0	0.00	"8,276.32"																																													
B2B	N			Tax Invoice	377355250204	21/06/2025	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	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,900.00"	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0	0.00	"8,142.00"																																													
B2B	N			Tax Invoice	377355250204	21/06/2025	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,900.00"	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0	0.00	"8,142.00"																																													
B2B	N			Tax Invoice	377355250204	21/06/2025	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	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"									"6,900.00"	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0	0.00	"8,142.00"																																													
B2B	N			Credit Note	3792502500353	21/06/2025	29AZMPM9625L1ZG	SREE SWARNAMBA HALLOW BLOCKS	SREE SWARNAMBA HALLOW BLOCKS	Karnataka	BARAGENAHALLI NELAMANGALA  NELAMANGALA		NELAMANGALA	562111	Karnataka	8553032511	murali111989@gmail.com							29AZMPM9625L1ZG	SREE SWARNAMBA HALLOW BLOCKS	SREE SWARNAMBA HALLOW BLOCKS	BARAGENAHALLI NELAMANGALA  NELAMANGALA		NELAMANGALA	562111	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"648,437.50"	"648,437.50"	0.00	0.00	"648,437.50"	28.00	"90,781.25"	"90,781.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"830,000.00"									"648,437.50"	"90,781.25"	"90,781.25"	0.00	0.00	0.00	0.00	0	0.00	"830,000.00"																																													
B2B				Tax Invoice	3810072502042	21/06/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	1	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,475.82"	0.00	0.00	"4,475.82"	28.00	626.59	626.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,729.00"									"4,475.82"	626.59	626.59	0.00	0.00	0.00	0.00	0	0.00	"5,729.00"																																													
B2B				Tax Invoice	3770122500397	21/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"11,499.41"	"1,034.94"	"1,034.94"	0.00	0.00	0.00	0.00	0	0.00	"13,569.29"																																													
B2B				Tax Invoice	3770122500397	21/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	2	SILICONE PASTE	NO	35069999		2.000	0.000	Numbers	677.97	"1,355.94"	0.00	0.00	"1,355.94"	18.00	122.03	122.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"									"11,499.41"	"1,034.94"	"1,034.94"	0.00	0.00	0.00	0.00	0	0.00	"13,569.29"																																													
B2B				Tax Invoice	3770122500397	21/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"11,499.41"	"1,034.94"	"1,034.94"	0.00	0.00	0.00	0.00	0	0.00	"13,569.29"																																													
B2B	N			Tax Invoice	377055250184	21/06/2025	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	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,324.67"	0.00	0.00	"1,324.67"	28.00	0.00	0.00	370.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.58"									"1,346.17"	0.00	0.00	374.78	0.00	0.00	0.00	0	0.00	"1,720.95"																																													
B2B	N			Tax Invoice	377055250184	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	430.00	21.50	0.00	0.00	21.50	18.00	0.00	0.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.37									"1,346.17"	0.00	0.00	374.78	0.00	0.00	0.00	0	0.00	"1,720.95"																																													
B2B				Tax Invoice	3770042500087	21/06/2025	34AYLPS0528G1ZD	SAYANA A P RAMESHAN	SAYANA A P RAMESHAN	Puducherry	GRAMATHI PALLOORPO CHOKLI  670672MAHE CH		PARAMBATH TRADING COMPANYIOC DEALER	673310	Puducherry	9846191339	parambathtrading@gmail.com							34AYLPS0528G1ZD	SAYANA A P RAMESHAN	SAYANA A P RAMESHAN	GRAMATHI PALLOORPO CHOKLI  670672MAHE CH		PARAMBATH TRADING COMPANYIOC DEALER	673310	Puducherry	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									913.27	0.00	0.00	166.73	0.00	0.00	0.00	0	0.00	"1,080.00"																																													
B2B				Tax Invoice	3770042500087	21/06/2025	34AYLPS0528G1ZD	SAYANA A P RAMESHAN	SAYANA A P RAMESHAN	Puducherry	GRAMATHI PALLOORPO CHOKLI  670672MAHE CH		PARAMBATH TRADING COMPANYIOC DEALER	673310	Puducherry	9846191339	parambathtrading@gmail.com							34AYLPS0528G1ZD	SAYANA A P RAMESHAN	SAYANA A P RAMESHAN	GRAMATHI PALLOORPO CHOKLI  670672MAHE CH		PARAMBATH TRADING COMPANYIOC DEALER	673310	Puducherry	2	KNOB DOOR LOCK	NO	87089900		1.000	0.000	Numbers	17.44	23.44	0.00	0.00	23.44	28.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									913.27	0.00	0.00	166.73	0.00	0.00	0.00	0	0.00	"1,080.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.47	0.00	0.00	620.47	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.15									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	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	ARM ASSY ACCL PEDAL	NO	87089900		1.000	0.000	Numbers	114.25	131.49	0.00	0.00	131.49	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	473.37	0.00	0.00	473.37	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.91									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	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	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.90	0.00	0.00	345.90	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.16									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	406.50	0.00	0.00	406.50	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.66									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	99.84	0.00	0.00	99.84	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.80									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	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	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	54.27	62.46	0.00	0.00	62.46	28.00	8.74	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.94									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	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	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	134.79	0.00	0.00	134.79	28.00	18.87	18.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.53									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	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	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	392.24	0.00	0.00	392.24	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.84									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505025	21/06/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	235.34	0.00	0.00	235.34	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"2,902.40"	301.30	301.30	0.00	0.00	0.00	0.00	0	0.00	"3,505.00"																																													
B2B				Tax Invoice	3788052505026	21/06/2025	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	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	226.30	265.24	0.00	0.00	265.24	18.00	23.88	23.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.00									265.24	23.88	23.88	0.00	0.00	0.00	0.00	0	0.00	313.00																																													
B2B				Tax Invoice	3776072503183	21/06/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	1	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.82"	0.00	0.00	"1,345.82"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.00"									"1,345.82"	121.09	121.09	0.00	0.00	0.00	0.00	0	0.00	"1,588.00"																																													
B2B				Tax Invoice	3776072503184	21/06/2025	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	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"4,981.30"	"5,722.30"	0.00	0.00	"5,722.30"	28.00	801.15	801.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,324.60"									"6,103.14"	835.43	835.43	0.00	0.00	0.00	0.00	0	0.00	"7,774.00"																																													
B2B				Tax Invoice	3776072503184	21/06/2025	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	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	380.84	0.00	0.00	380.84	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.40									"6,103.14"	835.43	835.43	0.00	0.00	0.00	0.00	0	0.00	"7,774.00"																																													
B2B				Tax Invoice	3776072503185	21/06/2025	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	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		4.000	0.000	Numbers	207.17	925.50	0.00	0.00	925.50	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.08"									"1,845.80"	188.10	188.10	0.00	0.00	0.00	0.00	0	0.00	"2,222.00"																																													
B2B				Tax Invoice	3776072503185	21/06/2025	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	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	480.56	0.00	0.00	480.56	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.06									"1,845.80"	188.10	188.10	0.00	0.00	0.00	0.00	0	0.00	"2,222.00"																																													
B2B				Tax Invoice	3776072503185	21/06/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.74	0.00	0.00	439.74	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.86									"1,845.80"	188.10	188.10	0.00	0.00	0.00	0.00	0	0.00	"2,222.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	1	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	634.92	0.00	0.00	634.92	28.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.70									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	2	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	706.95	0.00	0.00	706.95	18.00	63.63	63.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.21									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	3	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	222.28	0.00	0.00	222.28	18.00	20.01	20.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.30									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	4	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	917.11	0.00	0.00	917.11	28.00	128.40	128.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.91"									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	5	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,536.32"	0.00	0.00	"2,536.32"	28.00	355.09	355.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,246.50"									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	6	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	417.01	"1,961.86"	0.00	0.00	"1,961.86"	28.00	274.66	274.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.18"									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	7	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,445.62"	0.00	0.00	"2,445.62"	28.00	342.39	342.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,130.40"									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	8	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,169.75"	0.00	0.00	"1,169.75"	18.00	105.28	105.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.31"									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503186	21/06/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	251.95	0.00	0.00	251.95	28.00	35.27	35.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.49									"10,846.76"	"1,413.62"	"1,413.62"	0.00	0.00	0.00	0.00	0	0.00	"13,674.00"																																													
B2B				Tax Invoice	3776072503187	21/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,777.07"	0.00	0.00	"1,777.07"	28.00	248.80	248.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.67"									"13,651.42"	"1,481.79"	"1,481.79"	0.00	0.00	0.00	0.00	0	0.00	"16,615.00"																																													
B2B				Tax Invoice	3776072503187	21/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	TAIL GATE HINGE KIT	NO	87089900		10.000	0.000	Numbers	151.38	"1,780.42"	0.00	0.00	"1,780.42"	28.00	249.26	249.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.94"									"13,651.42"	"1,481.79"	"1,481.79"	0.00	0.00	0.00	0.00	0	0.00	"16,615.00"																																													
B2B				Tax Invoice	3776072503187	21/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.07"	0.00	"5,691.97"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.55"									"13,651.42"	"1,481.79"	"1,481.79"	0.00	0.00	0.00	0.00	0	0.00	"16,615.00"																																													
B2B				Tax Invoice	3776072503187	21/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.63"	0.00	0.00	"1,344.63"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.67"									"13,651.42"	"1,481.79"	"1,481.79"	0.00	0.00	0.00	0.00	0	0.00	"16,615.00"																																													
B2B				Tax Invoice	3776072503187	21/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	448.43	"1,054.82"	0.00	0.00	"1,054.82"	28.00	147.68	147.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.18"									"13,651.42"	"1,481.79"	"1,481.79"	0.00	0.00	0.00	0.00	0	0.00	"16,615.00"																																													
B2B				Tax Invoice	3776072503187	21/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	6	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		6.000	0.000	Numbers	300.85	"1,805.10"	252.74	0.00	"1,552.36"	18.00	139.72	139.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.80"									"13,651.42"	"1,481.79"	"1,481.79"	0.00	0.00	0.00	0.00	0	0.00	"16,615.00"																																													
B2B				Tax Invoice	3776072503187	21/06/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	450.15	0.00	0.00	450.15	28.00	63.02	63.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.19									"13,651.42"	"1,481.79"	"1,481.79"	0.00	0.00	0.00	0.00	0	0.00	"16,615.00"																																													
B2B				Tax Invoice	3810072502044	21/06/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.61"	0.00	0.00	"2,256.61"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.79"									"9,428.86"	"1,039.57"	"1,039.57"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3810072502044	21/06/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	2	CENTER BEARING ASSY	NO	84821090		2.000	0.000	Numbers	"1,501.21"	"3,352.87"	0.00	0.00	"3,352.87"	18.00	301.76	301.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,956.39"									"9,428.86"	"1,039.57"	"1,039.57"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3810072502044	21/06/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	3	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	899.72	"2,067.19"	0.00	0.00	"2,067.19"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.01"									"9,428.86"	"1,039.57"	"1,039.57"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3810072502044	21/06/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	4	BRACKET FRONT HELPER	NO	87081090		2.000	0.000	Numbers	762.62	"1,752.19"	0.00	0.00	"1,752.19"	28.00	245.31	245.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.81"									"9,428.86"	"1,039.57"	"1,039.57"	0.00	0.00	0.00	0.00	0	0.00	"11,508.00"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	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	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	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	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.827	0.000	Others	575.00	"4,500.53"	0.00	0.00	"4,500.53"	18.00	405.05	405.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.63"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	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	FLANGE BOLT M10X1 5X30	NO	73181500		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	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	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.040	0.000	Numbers	"13,059.32"	522.37	0.00	0.00	522.37	18.00	47.01	47.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.39									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	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	SCREW TAPPING 6X12	NO	73181500		16.000	0.000	Numbers	8.47	135.52	0.00	0.00	135.52	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.92									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	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	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	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	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"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	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	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	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	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3801042502169	21/06/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	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	3801042502174	21/06/2025	06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	Haryana	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	9812055005	hariompackershsr@gmail.com							06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	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	3801042502175	21/06/2025	29BTYPP4766J2ZF	SLN	SLN	Karnataka	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	Karnataka	9845830414	yaduveerp00@gmail.com							29BTYPP4766J2ZF	SLN	SLN	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	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	3801042502178	21/06/2025	27AGIPJ7388Q1ZC	SARIOJ KUMAR JHA	SARIOJ KUMAR JHA	Maharashtra	DATTAWADI NAGPUR  URBAN   NAGPUR		NAGPUR	440023	Maharashtra	8329168679	sarij.jha@gmail.com							27AGIPJ7388Q1ZC	SARIOJ KUMAR JHA	SARIOJ KUMAR JHA	DATTAWADI NAGPUR  URBAN   NAGPUR		NAGPUR	440023	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122501139	21/06/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		0.500	0.000	Numbers	"1,003.91"	501.95	0.00	0.00	501.95	28.00	70.27	70.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.49									"2,039.53"	208.66	208.66	0.00	0.00	0.00	0.00	0	0.00	"2,456.85"																																													
B2B				Tax Invoice	3772122501139	21/06/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"2,039.53"	208.66	208.66	0.00	0.00	0.00	0.00	0	0.00	"2,456.85"																																													
B2B				Tax Invoice	3772122501139	21/06/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	3	SUBLET	YES	998714		1.143	0.000	Others	525.00	600.08	0.00	0.00	600.08	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.10									"2,039.53"	208.66	208.66	0.00	0.00	0.00	0.00	0	0.00	"2,456.85"																																													
B2B				Tax Invoice	3772122501139	21/06/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	4	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"2,039.53"	208.66	208.66	0.00	0.00	0.00	0.00	0	0.00	"2,456.85"																																													
B2B				Tax Invoice	3794052500702	21/06/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	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	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	2	MINI FUSE  BLADE TYPE  10A	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									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	3	RUST OFF 100ML	NO	34021900		2.000	0.000	Numbers	148.44	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	4	TAG	NO	87089900		20.000	0.000	Numbers	7.81	156.20	0.00	0.00	156.20	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.94									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	6	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									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	9	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10	BUTTON TYPE CABLEBAND	NO	39269099		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	11	BOLT FLANGE M6X1X12	NO	73181500		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	12	MAXI FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,372.88"	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	13	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3809122500095	21/06/2025	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	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.84	2.52	0.00	48.32	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"2,028.03"	182.52	182.52	0.00	0.00	0.00	0.00	0	0.00	"2,393.07"																																													
B2B				Tax Invoice	3809122500095	21/06/2025	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 PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	13.35	0.00	253.60	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.24									"2,028.03"	182.52	182.52	0.00	0.00	0.00	0.00	0	0.00	"2,393.07"																																													
B2B				Tax Invoice	3809122500095	21/06/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		8.000	0.000	Litres	227.12	"1,816.96"	90.85	0.00	"1,726.11"	18.00	155.35	155.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.81"									"2,028.03"	182.52	182.52	0.00	0.00	0.00	0.00	0	0.00	"2,393.07"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		85.000	0.000	Others	15.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	114.75	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	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	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	575.00	"5,175.00"	0.00	0.00	"5,175.00"	18.00	465.75	465.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.50"									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	4	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	0.00	0.00	"21,113.28"	28.00	"2,955.86"	"2,955.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	5	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	28.00	194.14	194.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	6	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	332.03	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	7	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	8	ROLLER	NO	87089900		2.000	0.000	Numbers	136.72	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	10	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	11	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	1	SUBLET	YES	998714		2.600	0.000	Others	525.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	122.85	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	2	RIVET SET B8 BRASS	NO	74153910		48.000	0.000	Numbers	8.47	406.56	0.00	0.00	406.56	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.74									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	3	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,690.68"	"1,690.68"	0.00	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	4	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									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	8	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3796122500268	21/06/2025	29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	Karnataka	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	7259499945	karkalamg@gmail.com							29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	2.14	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"1,322.06"	118.99	118.99	0.00	0.00	0.00	0.00	0	0.00	"1,560.04"																																													
B2B				Tax Invoice	3796122500268	21/06/2025	29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	Karnataka	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	7259499945	karkalamg@gmail.com							29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	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"									"1,322.06"	118.99	118.99	0.00	0.00	0.00	0.00	0	0.00	"1,560.04"																																													
B2B				Tax Invoice	3786042500590	21/06/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	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	3801042502184	21/06/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3805042500001	21/06/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		2 11 TH CROSS DHAVALAGIRI BHEEMASAM	577501	Karnataka	9448462167	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		2 11 TH CROSS DHAVALAGIRI BHEEMASAM	577501	Karnataka	1	KNUCKLE LH  ABS	NO	87089900		1.000	0.000	Numbers	"14,415.00"	"19,374.99"	0.00	0.00	"19,374.99"	28.00	"2,712.50"	"2,712.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,799.99"									"20,378.90"	"2,853.05"	"2,853.05"	0.00	0.00	0.00	0.00	0	0.00	"26,085.00"																																													
B2B				Tax Invoice	3805042500001	21/06/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		2 11 TH CROSS DHAVALAGIRI BHEEMASAM	577501	Karnataka	9448462167	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		2 11 TH CROSS DHAVALAGIRI BHEEMASAM	577501	Karnataka	2	HIGH PRESSURE ROUTING	NO	87089900		1.000	0.000	Numbers	746.91	"1,003.91"	0.00	0.00	"1,003.91"	28.00	140.55	140.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.01"									"20,378.90"	"2,853.05"	"2,853.05"	0.00	0.00	0.00	0.00	0	0.00	"26,085.00"																																													
B2B				Tax Invoice	3799042500781	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3799122501439	21/06/2025	29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	Karnataka	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	7353251491	raj@srrmasalas.com							29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,019.51"	540.76	540.76	0.00	0.00	0.00	0.00	0	0.00	"5,101.03"																																													
B2B				Tax Invoice	3799122501439	21/06/2025	29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	Karnataka	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	7353251491	raj@srrmasalas.com							29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	2	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"3,617.19"	"3,617.19"	0.00	0.00	"3,617.19"	28.00	506.41	506.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,630.01"									"4,019.51"	540.76	540.76	0.00	0.00	0.00	0.00	0	0.00	"5,101.03"																																													
B2B				Tax Invoice	3799122501439	21/06/2025	29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	Karnataka	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	7353251491	raj@srrmasalas.com							29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,019.51"	540.76	540.76	0.00	0.00	0.00	0.00	0	0.00	"5,101.03"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	1	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	12.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	2	BOLT FLANGE  10X1 25X30   8	NO	73181500		5.000	0.000	Numbers	16.19	105.95	0.00	0.00	105.95	18.00	9.54	9.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.03									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	3	BOLT FLANGE  10X35	NO	73181500		7.000	0.000	Numbers	51.80	474.60	0.00	0.00	474.60	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.02									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	4	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	342.94	921.87	0.00	0.00	921.87	28.00	129.06	129.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.99"									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	5	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	366.19	492.19	0.00	0.00	492.19	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.01									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	6	BRACKET FRONT HELPER	NO	87089900		2.000	0.000	Numbers	"1,008.47"	"2,710.91"	0.00	0.00	"2,710.91"	28.00	379.53	379.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,469.97"									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	7	PIN SPRING	NO	87089900		1.000	0.000	Numbers	319.69	429.69	0.00	0.00	429.69	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.01									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	8	BRACKET REARHELPER	NO	87089900		2.000	0.000	Numbers	"1,049.16"	"2,820.29"	0.00	0.00	"2,820.29"	28.00	394.84	394.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.97"									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3786042500591	21/06/2025	29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	Karnataka	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9845227048								29AABFU6186G1ZS	RAJESH KAMATH Y	RAJESH KAMATH Y	M S UTTAM AGRO INDUSTRIES    150468 MANA		MANAGING PARTNER	576210	Karnataka	9	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	496.97	667.96	0.00	0.00	667.96	28.00	93.52	93.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"8,691.26"	"1,184.37"	"1,184.37"	0.00	0.00	0.00	0.00	0	0.00	"11,060.00"																																													
B2B				Tax Invoice	3795042500582	21/06/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	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	3799042500784	21/06/2025	29AJWPM5940L1Z8	M S SHREYAS CONSTRUCTIONS	M S SHREYAS CONSTRUCTIONS	Karnataka	KULUR KULUR MANGALORE  D NO 1 70 NH 66 O		D NO 1 70 NH 66 OPP VRL BANGRA	575013	Karnataka	8050730079	shreyasconstruction@hotmail.com							29AJWPM5940L1Z8	M S SHREYAS CONSTRUCTIONS	M S SHREYAS CONSTRUCTIONS	KULUR KULUR MANGALORE  D NO 1 70 NH 66 O		D NO 1 70 NH 66 OPP VRL BANGRA	575013	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	3786042500592	21/06/2025	24ACOFS5083P2Z9	SHREE BHAGWATI HANDLING	SHREE BHAGWATI HANDLING	Gujarat	SHOP NO  17 PLOT NO  85 SECTOR 9 C  GROU		GROUND FLOOR	370201	Gujarat	9825228928	shreebhagwatihandling@gmail.com							24ACOFS5083P2Z9	SHREE BHAGWATI HANDLING	SHREE BHAGWATI HANDLING	SHOP NO  17 PLOT NO  85 SECTOR 9 C  GROU		GROUND FLOOR	370201	Gujarat	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	3789122500851	21/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"5,257.96"	684.35	684.35	0.00	0.00	0.00	0.00	0	0.00	"6,626.66"																																													
B2B				Tax Invoice	3789122500851	21/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	BIG MIRROR ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	28.00	140.55	140.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.01"									"5,257.96"	684.35	684.35	0.00	0.00	0.00	0.00	0	0.00	"6,626.66"																																													
B2B				Tax Invoice	3789122500851	21/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"5,257.96"	684.35	684.35	0.00	0.00	0.00	0.00	0	0.00	"6,626.66"																																													
B2B				Tax Invoice	3789122500851	21/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	4	BIG MIRROR ASSEMBLY LH	NO	87089900		2.000	0.000	Numbers	"1,035.16"	"2,070.32"	0.00	0.00	"2,070.32"	28.00	289.84	289.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.00"									"5,257.96"	684.35	684.35	0.00	0.00	0.00	0.00	0	0.00	"6,626.66"																																													
B2B				Tax Invoice	3789122500851	21/06/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"5,257.96"	684.35	684.35	0.00	0.00	0.00	0.00	0	0.00	"6,626.66"																																													
B2B				Tax Invoice	3812042500143	21/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3798052501251	21/06/2025	27AAFCC1600A1ZJ	CENTURY CARGO CARRIER PVT LTD	CENTURY CARGO CARRIER PVT LTD	Maharashtra	LBS MARG  KANJUMARG WEST  AMANE MUMBAI		812  DAMJI SHAMJI BUSINESS GALLERIA	400078	Maharashtra	9820027031								27AAFCC1600A1ZJ	CENTURY CARGO CARRIER PVT LTD	CENTURY CARGO CARRIER PVT LTD	LBS MARG  KANJUMARG WEST  AMANE MUMBAI		812  DAMJI SHAMJI BUSINESS GALLERIA	400078	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,031.47"	"2,730.48"	0.00	0.00	"2,730.48"	28.00	0.00	0.00	764.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	627.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"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"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,120.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,200.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.55"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	0.00	0.00	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.21"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	4	SUBLET	YES	998714		10.484	0.000	Others	485.00	"5,084.74"	0.00	0.00	"5,084.74"	18.00	0.00	0.00	915.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,999.99"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	6	WASHER CASTLE NUT  HD	NO	73182200		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	0.00	0.00	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	7	MATCH SET FRONT 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"5,470.34"	"5,470.34"	0.00	0.00	"5,470.34"	18.00	0.00	0.00	984.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,455.00"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	10	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	11	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	0.00	0.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	12	KINGPIN BEARING	NO	84828000		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	0.00	0.00	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	13	COTTER PIN	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	0.00	0.00	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	15	COTTER PIN FR AXLE	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	0.00	0.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	16	KIT BRAKE LINING  410X180   STD	NO	87089900		0.500	0.000	Numbers	"3,824.22"	"1,912.11"	0.00	0.00	"1,912.11"	28.00	0.00	0.00	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.50"									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3789122500853	21/06/2025	33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	Tamil Nadu	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	9750750666	namakkalpmp@gmail.com							33AARFP0712D1ZM	P M P LOGISTICS	P M P LOGISTICS	NAMAKKAL  THUSUR NAMAKKAL  6 289  TRICHY		6 289  TRICHY MAIN ROAD	637002	Tamil Nadu	17	SLOTTED NUT CASTLE  VE2100	NO	73181600		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	0.00	0.00	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"22,750.11"	0.00	0.00	"4,287.29"	0.00	0.00	0.00	0	0.00	"27,037.40"																																													
B2B				Tax Invoice	3799122501440	21/06/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	200.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"1,184.49"	107.77	107.77	0.00	0.00	0.00	0.00	0	0.00	"1,400.03"																																													
B2B				Tax Invoice	3799122501440	21/06/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		15.000	0.000	Others	15.00	225.00	0.00	0.00	225.00	18.00	20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"1,184.49"	107.77	107.77	0.00	0.00	0.00	0.00	0	0.00	"1,400.03"																																													
B2B				Tax Invoice	3799122501440	21/06/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	3	MAXI FUSE  J CASE  40A	NO	85441190		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"1,184.49"	107.77	107.77	0.00	0.00	0.00	0.00	0	0.00	"1,400.03"																																													
B2B				Tax Invoice	3799122501440	21/06/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,184.49"	107.77	107.77	0.00	0.00	0.00	0.00	0	0.00	"1,400.03"																																													
B2B				Tax Invoice	3799122501440	21/06/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.115	0.000	Others	575.00	641.13	0.00	0.00	641.13	18.00	57.70	57.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.53									"1,184.49"	107.77	107.77	0.00	0.00	0.00	0.00	0	0.00	"1,400.03"																																													
B2B				Tax Invoice	3785052500403	21/06/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	1	UPPER BUSH ARBVE2100	NO	87089900		2.000	0.000	Numbers	215.06	578.13	0.00	0.00	578.13	28.00	0.00	0.00	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"3,281.77"	0.00	0.00	778.23	0.00	0.00	0.00	0	0.00	"4,060.00"																																													
B2B				Tax Invoice	3785052500403	21/06/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	2	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	268.69	"1,406.78"	0.00	0.00	"1,406.78"	18.00	0.00	0.00	253.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"3,281.77"	0.00	0.00	778.23	0.00	0.00	0.00	0	0.00	"4,060.00"																																													
B2B				Tax Invoice	3785052500403	21/06/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	3	ASSY PAN ROD	NO	87089900		1.000	0.000	Numbers	964.88	"1,296.86"	0.00	0.00	"1,296.86"	28.00	0.00	0.00	363.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.99"									"3,281.77"	0.00	0.00	778.23	0.00	0.00	0.00	0	0.00	"4,060.00"																																													
B2B				Tax Invoice	3783052502276	21/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	CLUTCH COVER ASSY  352 DIA	NO	87089300		3.000	0.000	Numbers	"9,225.69"	"32,174.32"	0.00	0.00	"32,174.32"	28.00	"4,504.34"	"4,504.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,183.00"									"32,174.32"	"4,504.34"	"4,504.34"	0.00	0.00	0.00	0.00	0	0.00	"41,183.00"																																													
B2B				Tax Invoice	3783052502277	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		2.000	0.000	Numbers	"1,565.23"	"3,639.14"	0.00	0.00	"3,639.14"	28.00	509.47	509.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,658.08"									"24,882.02"	"3,432.99"	"3,432.99"	0.00	0.00	0.00	0.00	0	0.00	"31,748.00"																																													
B2B				Tax Invoice	3783052502277	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,405.99"	"20,234.38"	0.00	0.00	"20,234.38"	28.00	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,899.90"									"24,882.02"	"3,432.99"	"3,432.99"	0.00	0.00	0.00	0.00	0	0.00	"31,748.00"																																													
B2B				Tax Invoice	3783052502277	21/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	3	BOLT BRG CAP	NO	73181500		5.000	0.000	Numbers	178.49	"1,008.50"	0.00	0.00	"1,008.50"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.02"									"24,882.02"	"3,432.99"	"3,432.99"	0.00	0.00	0.00	0.00	0	0.00	"31,748.00"																																													
B2B				Tax Invoice	3783052502278	21/06/2025	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	BOLT  REAR AXLE SHAFT	NO	73181500		100.000	0.000	Numbers	31.87	"3,601.45"	0.00	0.00	"3,601.45"	18.00	324.13	324.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.71"									"59,996.98"	"8,219.51"	"8,219.51"	0.00	0.00	0.00	0.00	0	0.00	"76,436.00"																																													
B2B				Tax Invoice	3783052502278	21/06/2025	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	2	SHACKLE REAR  FRONT   REAR SUSPENSION	NO	87082900		4.000	0.000	Numbers	"1,259.61"	"5,857.04"	0.00	0.00	"5,857.04"	28.00	819.99	819.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,497.02"									"59,996.98"	"8,219.51"	"8,219.51"	0.00	0.00	0.00	0.00	0	0.00	"76,436.00"																																													
B2B				Tax Invoice	3783052502278	21/06/2025	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	3	SHACKLE ASSY   FRONT HCV	NO	87081090		1.000	0.000	Numbers	"1,885.13"	"2,191.41"	0.00	0.00	"2,191.41"	28.00	306.80	306.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.01"									"59,996.98"	"8,219.51"	"8,219.51"	0.00	0.00	0.00	0.00	0	0.00	"76,436.00"																																													
B2B				Tax Invoice	3783052502278	21/06/2025	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	4	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,748.64"	0.00	0.00	"3,748.64"	28.00	524.81	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.26"									"59,996.98"	"8,219.51"	"8,219.51"	0.00	0.00	0.00	0.00	0	0.00	"76,436.00"																																													
B2B				Tax Invoice	3783052502278	21/06/2025	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	5	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		2.000	0.000	Numbers	"3,167.58"	"7,364.45"	0.00	0.00	"7,364.45"	28.00	"1,031.02"	"1,031.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,426.49"									"59,996.98"	"8,219.51"	"8,219.51"	0.00	0.00	0.00	0.00	0	0.00	"76,436.00"																																													
B2B				Tax Invoice	3783052502278	21/06/2025	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	6	DRAG LINK ASSY HCB	NO	87082900		2.000	0.000	Numbers	"7,943.23"	"18,467.58"	0.00	0.00	"18,467.58"	28.00	"2,585.46"	"2,585.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,638.50"									"59,996.98"	"8,219.51"	"8,219.51"	0.00	0.00	0.00	0.00	0	0.00	"76,436.00"																																													
B2B				Tax Invoice	3783052502278	21/06/2025	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	7	DRAGLINK ASSY	NO	87082900		2.000	0.000	Numbers	"8,071.76"	"18,766.41"	0.00	0.00	"18,766.41"	28.00	"2,627.30"	"2,627.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,021.01"									"59,996.98"	"8,219.51"	"8,219.51"	0.00	0.00	0.00	0.00	0	0.00	"76,436.00"																																													
B2B				Tax Invoice	3783052502279	21/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	FUEL TANK ASSY250 LTRS   5	NO	87089900		1.000	0.000	Numbers	"22,575.80"	"26,243.58"	0.00	0.00	"26,243.58"	28.00	"3,674.13"	"3,674.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,591.84"									"73,624.12"	"10,307.44"	"10,307.44"	0.00	0.00	0.00	0.00	0	0.00	"94,239.00"																																													
B2B				Tax Invoice	3783052502279	21/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	STEERING LOWER COLUMN	NO	87089400		1.000	0.000	Numbers	"2,744.86"	"3,190.80"	0.00	0.00	"3,190.80"	28.00	446.71	446.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,084.22"									"73,624.12"	"10,307.44"	"10,307.44"	0.00	0.00	0.00	0.00	0	0.00	"94,239.00"																																													
B2B				Tax Invoice	3783052502279	21/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	3	HEAD KIT MAJOR E694 230 CC COMPRESSOR	NO	87089900		1.000	0.000	Numbers	"1,445.26"	"1,680.07"	0.00	0.00	"1,680.07"	28.00	235.21	235.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.49"									"73,624.12"	"10,307.44"	"10,307.44"	0.00	0.00	0.00	0.00	0	0.00	"94,239.00"																																													
B2B				Tax Invoice	3783052502279	21/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	4	MAJOR OVERHAUL KIT 230 CC COMPRESSOR	NO	87089900		1.000	0.000	Numbers	"2,679.16"	"3,114.43"	0.00	0.00	"3,114.43"	28.00	436.02	436.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.47"									"73,624.12"	"10,307.44"	"10,307.44"	0.00	0.00	0.00	0.00	0	0.00	"94,239.00"																																													
B2B				Tax Invoice	3783052502279	21/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	5	ELECTRONIC UNIT ENGINE CONTROL UNIT EMS	NO	84099199		1.000	0.000	Numbers	"33,889.41"	"39,395.24"	0.00	0.00	"39,395.24"	28.00	"5,515.37"	"5,515.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,425.98"									"73,624.12"	"10,307.44"	"10,307.44"	0.00	0.00	0.00	0.00	0	0.00	"94,239.00"																																													
B2B				Tax Invoice	3794052500703	21/06/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	268.69	351.69	0.00	0.00	351.69	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"1,296.62"	116.69	116.69	0.00	0.00	0.00	0.00	0	0.00	"1,530.00"																																													
B2B				Tax Invoice	3794052500703	21/06/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.93	0.00	0.00	944.93	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"1,296.62"	116.69	116.69	0.00	0.00	0.00	0.00	0	0.00	"1,530.00"																																													
B2B				Tax Invoice	3783052502280	21/06/2025	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	ROD END RH  MAV	NO	87089900		1.000	0.000	Numbers	605.53	703.92	0.00	0.00	703.92	28.00	98.55	98.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.02									"23,745.78"	"3,193.61"	"3,193.61"	0.00	0.00	0.00	0.00	0	0.00	"30,133.00"																																													
B2B				Tax Invoice	3783052502280	21/06/2025	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	ROD END LH  MAV	NO	87089900		3.000	0.000	Numbers	605.53	"2,111.77"	0.00	0.00	"2,111.77"	28.00	295.64	295.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,703.05"									"23,745.78"	"3,193.61"	"3,193.61"	0.00	0.00	0.00	0.00	0	0.00	"30,133.00"																																													
B2B				Tax Invoice	3783052502280	21/06/2025	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	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,131.08"	"6,574.36"	0.00	0.00	"6,574.36"	28.00	920.39	920.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,415.14"									"23,745.78"	"3,193.61"	"3,193.61"	0.00	0.00	0.00	0.00	0	0.00	"30,133.00"																																													
B2B				Tax Invoice	3783052502280	21/06/2025	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	BALL JOINT ASSY RH	NO	87089900		5.000	0.000	Numbers	"1,131.08"	"6,574.35"	0.00	0.00	"6,574.35"	28.00	920.39	920.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,415.13"									"23,745.78"	"3,193.61"	"3,193.61"	0.00	0.00	0.00	0.00	0	0.00	"30,133.00"																																													
B2B				Tax Invoice	3783052502280	21/06/2025	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	NUT MAIN SHAFT M30X1 5	NO	73181600		5.000	0.000	Numbers	363.35	"2,052.99"	0.00	0.00	"2,052.99"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.53"									"23,745.78"	"3,193.61"	"3,193.61"	0.00	0.00	0.00	0.00	0	0.00	"30,133.00"																																													
B2B				Tax Invoice	3783052502280	21/06/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.89	0.00	0.00	561.89	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.03									"23,745.78"	"3,193.61"	"3,193.61"	0.00	0.00	0.00	0.00	0	0.00	"30,133.00"																																													
B2B				Tax Invoice	3783052502280	21/06/2025	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	ROCKER COVER	NO	84099941		1.000	0.000	Numbers	"4,444.33"	"5,166.50"	0.00	0.00	"5,166.50"	28.00	723.30	723.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,613.10"									"23,745.78"	"3,193.61"	"3,193.61"	0.00	0.00	0.00	0.00	0	0.00	"30,133.00"																																													
B2B				Tax Invoice	3798052501252	21/06/2025	27ABUPY7429E1ZU	DINESH B YADAV	DINESH B YADAV	Maharashtra	PADA SATIVALI VASAI  E DIST  P PELHAR VA		ROOM NO 1339 TUNGARESHWAR ROAD	401208	Maharashtra	9730539792	vishalgoodscarriar123@gmail.com							27ABUPY7429E1ZU	DINESH B YADAV	DINESH B YADAV	PADA SATIVALI VASAI  E DIST  P PELHAR VA		ROOM NO 1339 TUNGARESHWAR ROAD	401208	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3784012500109	21/06/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	PRO3019 J HSDWF20FT BSVI NGBBASE EB HL	NO	87042200		1.000	0.000	Numbers	"2,363,281.32"	"2,363,281.32"	0.00	0.00	"2,363,281.32"	28.00	"330,859.34"	"330,859.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,250.00"	"3,055,250.00"									"2,363,281.32"	"330,859.34"	"330,859.34"	0.00	0.00	0.00	0.00	0	0.00	"3,055,250.00"																																													
B2B				Tax Invoice	3789042501347	21/06/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501349	21/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	0.00	0.00	"3,745.00"	18.00	337.05	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.10"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	2	LOCK RING SMD	NO	73182910		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	3	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	4	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	5	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		5.000	0.000	Numbers	27.00	135.00	0.00	0.00	135.00	28.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.80									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	6	ANABOND 666T PLUS 100GMS	NO	87089900		3.000	0.000	Numbers	155.00	465.00	0.00	0.00	465.00	28.00	65.10	65.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.20									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	30.00	90.00	0.00	0.00	90.00	5.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	8	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	9	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	10	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,313.56"	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	11	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	12	SET   CWP  4 7FDR   305DH	NO	87089900		1.000	0.000	Numbers	"20,199.22"	"20,199.22"	0.00	0.00	"20,199.22"	28.00	"2,827.89"	"2,827.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,855.00"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	14	COLLAR PINION FD  15 450	NO	87089900		1.000	0.000	Numbers	445.31	445.31	0.00	0.00	445.31	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	15	BOLT CASE DIFFERENTIAL SMD	NO	73181500		10.000	0.000	Numbers	46.61	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	16	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	93.75	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	17	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	390.63	781.26	0.00	0.00	781.26	28.00	109.38	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.02"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	18	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	945.31	945.31	0.00	0.00	945.31	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.99"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	19	RETAINER CLIP	NO	87082900		1.000	0.000	Numbers	179.69	179.69	0.00	0.00	179.69	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	20	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	21	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	22	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3796122500269	21/06/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	23	SUBLET	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"34,086.46"	"4,238.22"	"4,238.22"	0.00	0.00	0.00	0.00	0	0.00	"42,562.90"																																													
B2B				Tax Invoice	3788052505027	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	TAIL GATE ASSY  MCV PRIMERED	NO	87089900		1.000	0.000	Numbers	"5,921.01"	"6,814.02"	0.00	0.00	"6,814.02"	28.00	953.99	953.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,722.00"									"6,814.02"	953.99	953.99	0.00	0.00	0.00	0.00	0	0.00	"8,722.00"																																													
B2B				Tax Invoice	3788052505028	21/06/2025	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	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"9,776.94"	"11,365.18"	0.00	0.00	"11,365.18"	28.00	"1,591.16"	"1,591.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"									"11,385.10"	"1,593.95"	"1,593.95"	0.00	0.00	0.00	0.00	0	0.00	"14,573.00"																																													
B2B				Tax Invoice	3788052505028	21/06/2025	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	2	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.14	19.92	0.00	0.00	19.92	28.00	2.79	2.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.50									"11,385.10"	"1,593.95"	"1,593.95"	0.00	0.00	0.00	0.00	0	0.00	"14,573.00"																																													
B2B				Tax Invoice	3788272500638	21/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	351.32	739.18	0.00	0.00	739.18	28.00	103.48	103.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.14									"6,834.84"	652.08	652.08	0.00	0.00	0.00	0.00	0	0.00	"8,139.00"																																													
B2B				Tax Invoice	3788272500638	21/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	BEARING DIFF  CASE 440DH  30 25	NO	84822012		1.000	0.000	Numbers	"3,780.12"	"3,974.41"	0.00	0.00	"3,974.41"	18.00	357.69	357.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,689.79"									"6,834.84"	652.08	652.08	0.00	0.00	0.00	0.00	0	0.00	"8,139.00"																																													
B2B				Tax Invoice	3788272500638	21/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	BEARING  PINION TAIL	NO	85441190		1.000	0.000	Numbers	"2,017.55"	"2,121.25"	0.00	0.00	"2,121.25"	18.00	190.91	190.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,503.07"									"6,834.84"	652.08	652.08	0.00	0.00	0.00	0.00	0	0.00	"8,139.00"																																													
B2B	N			Tax Invoice	377255250393	21/06/2025	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									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250393	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250393	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	23	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	24	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	25	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	26	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	27	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	28	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	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	29	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	377155250596	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		48.000	0.000	Others	22.00	"1,056.00"	0.00	0.00	"1,056.00"	18.00	0.00	0.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"									"3,290.00"	0.00	0.00	592.20	0.00	0.00	0.00	0	0.00	"3,882.20"																																													
B2B	N			Tax Invoice	377155250596	21/06/2025	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		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									"3,290.00"	0.00	0.00	592.20	0.00	0.00	0.00	0	0.00	"3,882.20"																																													
B2B	N			Tax Invoice	377155250596	21/06/2025	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		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"3,290.00"	0.00	0.00	592.20	0.00	0.00	0.00	0	0.00	"3,882.20"																																													
B2B	N			Tax Invoice	377155250597	21/06/2025	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	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,450.00"	0.00	0.00	441.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B	N			Tax Invoice	377155250597	21/06/2025	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		90.000	0.000	Others	18.00	"1,620.00"	0.00	0.00	"1,620.00"	18.00	0.00	0.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.60"									"2,450.00"	0.00	0.00	441.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B	N			Tax Invoice	377155250597	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"2,450.00"	0.00	0.00	441.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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		3.260	0.000	Others	460.00	"1,499.60"	29.99	0.00	"1,469.61"	18.00	0.00	0.00	264.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.14"									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.94	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET   OIL RETURN TC SIDE	NO	85443000		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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 12	NO	87081090		2.000	0.000	Numbers	37.78	81.23	0.00	0.00	81.23	28.00	0.00	0.00	22.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.97									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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 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									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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	GASKET  10	NO	74152100		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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	STUD	NO	73181500		4.000	0.000	Numbers	90.64	389.75	0.00	0.00	389.75	18.00	0.00	0.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.91									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,703.06"	"3,703.06"	0.00	0.00	"3,703.06"	28.00	0.00	0.00	"1,036.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.92"									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	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	SUBLET	YES	998714		1.413	0.000	Others	460.00	649.98	0.00	0.00	649.98	18.00	0.00	0.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.98									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379455250589	21/06/2025	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	NO	85114000		1.000	0.000	Numbers	"11,854.59"	"12,743.69"	0.00	0.00	"12,743.69"	28.00	0.00	0.00	"3,568.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,311.92"									"13,542.94"	0.00	0.00	"3,712.10"	0.00	0.00	0.00	0	0.00	"17,255.04"																																													
B2B	N			Tax Invoice	379455250589	21/06/2025	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	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	61.51	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"13,542.94"	0.00	0.00	"3,712.10"	0.00	0.00	0.00	0	0.00	"17,255.04"																																													
B2B	N			Tax Invoice	379455250589	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"13,542.94"	0.00	0.00	"3,712.10"	0.00	0.00	0.00	0	0.00	"17,255.04"																																													
B2B	N			Tax Invoice	379455250589	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"13,542.94"	0.00	0.00	"3,712.10"	0.00	0.00	0.00	0	0.00	"17,255.04"																																													
B2B	N			Tax Invoice	380155250260	21/06/2025	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									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	380155250260	21/06/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	377155250598	21/06/2025	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		8.200	0.000	Others	430.00	"3,526.00"	0.00	0.00	"3,526.00"	18.00	0.00	0.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.68"									"6,329.09"	0.00	0.00	"1,296.70"	0.00	0.00	0.00	0	0.00	"7,625.79"																																													
B2B	N			Tax Invoice	377155250598	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"6,329.09"	0.00	0.00	"1,296.70"	0.00	0.00	0.00	0	0.00	"7,625.79"																																													
B2B	N			Tax Invoice	377155250598	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	290.63	312.43	0.00	0.00	312.43	28.00	0.00	0.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.91									"6,329.09"	0.00	0.00	"1,296.70"	0.00	0.00	0.00	0	0.00	"7,625.79"																																													
B2B	N			Tax Invoice	377155250598	21/06/2025	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"6,329.09"	0.00	0.00	"1,296.70"	0.00	0.00	0.00	0	0.00	"7,625.79"																																													
B2B	N			Tax Invoice	377155250598	21/06/2025	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		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"6,329.09"	0.00	0.00	"1,296.70"	0.00	0.00	0.00	0	0.00	"7,625.79"																																													
B2B	N			Tax Invoice	377155250599	21/06/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"1,857.74"	0.00	0.00	417.81	0.00	0.00	0.00	0	0.00	"2,275.55"																																													
B2B	N			Tax Invoice	377155250599	21/06/2025	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	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"1,857.74"	0.00	0.00	417.81	0.00	0.00	0.00	0	0.00	"2,275.55"																																													
B2B	N			Tax Invoice	377155250599	21/06/2025	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	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	775.97	834.17	0.00	0.00	834.17	28.00	0.00	0.00	233.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.74"									"1,857.74"	0.00	0.00	417.81	0.00	0.00	0.00	0	0.00	"2,275.55"																																													
B2B	N			Tax Invoice	377155250599	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,857.74"	0.00	0.00	417.81	0.00	0.00	0.00	0	0.00	"2,275.55"																																													
B2B	N			Tax Invoice	377255250394	21/06/2025	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	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"									"53,169.76"	0.00	0.00	"13,602.85"	0.00	0.00	0.00	0	0.00	"66,772.61"																																													
B2B	N			Tax Invoice	377255250394	21/06/2025	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"									"53,169.76"	0.00	0.00	"13,602.85"	0.00	0.00	0.00	0	0.00	"66,772.61"																																													
B2B	N			Tax Invoice	377255250394	21/06/2025	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	ADAPTOR ESS LINE	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"53,169.76"	0.00	0.00	"13,602.85"	0.00	0.00	0.00	0	0.00	"66,772.61"																																													
B2B	N			Tax Invoice	377255250394	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"53,169.76"	0.00	0.00	"13,602.85"	0.00	0.00	0.00	0	0.00	"66,772.61"																																													
B2B	N			Tax Invoice	377255250394	21/06/2025	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"									"53,169.76"	0.00	0.00	"13,602.85"	0.00	0.00	0.00	0	0.00	"66,772.61"																																													
B2B	N			Tax Invoice	377255250395	21/06/2025	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	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	129.49	556.81	0.00	0.00	556.81	18.00	0.00	0.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.04									"6,152.12"	0.00	0.00	"1,128.01"	0.00	0.00	0.00	0	0.00	"7,280.13"																																													
B2B	N			Tax Invoice	377255250395	21/06/2025	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	KINGPIN SHIM 0 7MM THK	NO	73182990		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"6,152.12"	0.00	0.00	"1,128.01"	0.00	0.00	0.00	0	0.00	"7,280.13"																																													
B2B	N			Tax Invoice	377255250395	21/06/2025	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	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	95.91	206.21	0.00	0.00	206.21	28.00	0.00	0.00	57.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.95									"6,152.12"	0.00	0.00	"1,128.01"	0.00	0.00	0.00	0	0.00	"7,280.13"																																													
B2B	N			Tax Invoice	377255250395	21/06/2025	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	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"6,152.12"	0.00	0.00	"1,128.01"	0.00	0.00	0.00	0	0.00	"7,280.13"																																													
B2B	N			Tax Invoice	377255250395	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		0.600	0.000	Numbers	"85,996.53"	"51,597.92"	"51,339.93"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"6,152.12"	0.00	0.00	"1,128.01"	0.00	0.00	0.00	0	0.00	"7,280.13"																																													
B2B	N			Tax Invoice	377255250395	21/06/2025	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		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,152.12"	0.00	0.00	"1,128.01"	0.00	0.00	0.00	0	0.00	"7,280.13"																																													
B2B	N			Tax Invoice	377255250395	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"6,152.12"	0.00	0.00	"1,128.01"	0.00	0.00	0.00	0	0.00	"7,280.13"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	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 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"									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	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	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"									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	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	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	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	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	29.14	125.30	0.00	0.00	125.30	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	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  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"									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	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	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	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	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	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	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									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	377155250600	21/06/2025	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	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"									"24,279.48"	0.00	0.00	"5,891.78"	0.00	0.00	0.00	0	0.00	"30,171.26"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	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	INVERSION RELAY VALVE	NO	87083000		1.000	0.000	Numbers	"9,230.25"	"9,922.52"	0.00	0.00	"9,922.52"	28.00	0.00	0.00	"2,778.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,700.83"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	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	RELAY VALVE	NO	87089900		1.000	0.000	Numbers	"2,580.75"	"2,774.31"	0.00	0.00	"2,774.31"	28.00	0.00	0.00	776.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.12"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	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	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,766.50"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	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	SBA TYPE 24 24   10 BAR	NO	87089900		1.000	0.000	Numbers	"4,914.47"	"5,283.05"	0.00	0.00	"5,283.05"	28.00	0.00	0.00	"1,479.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,762.30"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	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		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	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	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	18.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	379855250282	21/06/2025	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 HARNESS PHANTOM ASSY WITH ABS 12V	NO	85443000		1.000	0.000	Numbers	"19,180.93"	"20,619.50"	0.00	0.00	"20,619.50"	18.00	0.00	0.00	"3,711.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,331.01"									"22,690.92"	0.00	0.00	"4,084.36"	0.00	0.00	0.00	0	0.00	"26,775.28"																																													
B2B	N			Tax Invoice	379855250282	21/06/2025	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		2.470	0.000	Others	430.00	"1,062.10"	0.00	0.00	"1,062.10"	18.00	0.00	0.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.28"									"22,690.92"	0.00	0.00	"4,084.36"	0.00	0.00	0.00	0	0.00	"26,775.28"																																													
B2B	N			Tax Invoice	379855250282	21/06/2025	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	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	22.66	487.19	0.00	0.00	487.19	18.00	0.00	0.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.88									"22,690.92"	0.00	0.00	"4,084.36"	0.00	0.00	0.00	0	0.00	"26,775.28"																																													
B2B	N			Tax Invoice	379855250282	21/06/2025	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	CABLE TIE   HARNESS CLIPS	NO	85443000		30.000	0.000	Numbers	16.19	522.13	0.00	0.00	522.13	18.00	0.00	0.00	93.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.11									"22,690.92"	0.00	0.00	"4,084.36"	0.00	0.00	0.00	0	0.00	"26,775.28"																																													
B2B	N			Tax Invoice	379455250590	21/06/2025	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	NO	85114000		1.000	0.000	Numbers	"11,622.09"	"12,493.75"	0.00	0.00	"12,493.75"	28.00	0.00	0.00	"3,498.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,992.00"									"13,091.75"	0.00	0.00	"3,605.89"	0.00	0.00	0.00	0	0.00	"16,697.64"																																													
B2B	N			Tax Invoice	379455250590	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"13,091.75"	0.00	0.00	"3,605.89"	0.00	0.00	0.00	0	0.00	"16,697.64"																																													
B2B	N			Tax Invoice	379455250591	21/06/2025	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379455250591	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	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	M12X1 75 FLANGE  NUT	NO	73181600		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	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	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"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	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	NUT  8	NO	73181600		3.000	0.000	Numbers	3.24	10.45	0.00	0.00	10.45	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.33									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	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	IB001205 WASHER SPRING M8	NO	73182100		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									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	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	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									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	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	GASKET  10	NO	74152100		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	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		3.260	0.000	Others	460.00	"1,499.60"	0.00	0.00	"1,499.60"	18.00	0.00	0.00	269.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.53"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	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	SUBLET	YES	998714		1.410	0.000	Others	460.00	648.60	0.00	0.00	648.60	18.00	0.00	0.00	116.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.35									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	379955250736	21/06/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,646.09"	"3,646.09"	0.00	0.00	"3,646.09"	28.00	0.00	0.00	"1,020.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,667.00"									"23,049.68"	0.00	0.00	"5,717.94"	0.00	0.00	0.00	0	0.00	"28,767.62"																																													
B2B	N			Tax Invoice	377255250396	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"9,253.23"	0.00	0.00	"1,730.26"	0.00	0.00	0.00	0	0.00	"10,983.49"																																													
B2B	N			Tax Invoice	377255250396	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"9,253.23"	0.00	0.00	"1,730.26"	0.00	0.00	0.00	0	0.00	"10,983.49"																																													
B2B	N			Tax Invoice	377255250396	21/06/2025	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	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									"9,253.23"	0.00	0.00	"1,730.26"	0.00	0.00	0.00	0	0.00	"10,983.49"																																													
B2B	N			Tax Invoice	377255250396	21/06/2025	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	LIQUID GASKET MAKER 85 GM	NO	32141000		1.000	0.000	Numbers	443.51	476.77	0.00	0.00	476.77	18.00	0.00	0.00	85.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.59									"9,253.23"	0.00	0.00	"1,730.26"	0.00	0.00	0.00	0	0.00	"10,983.49"																																													
B2B	N			Tax Invoice	377255250396	21/06/2025	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		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"9,253.23"	0.00	0.00	"1,730.26"	0.00	0.00	0.00	0	0.00	"10,983.49"																																													
B2B	N			Tax Invoice	379855250283	21/06/2025	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	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"11,128.71"	0.00	0.00	"2,630.50"	0.00	0.00	0.00	0	0.00	"13,759.21"																																													
B2B	N			Tax Invoice	379855250283	21/06/2025	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,392.90"	0.00	0.00	"3,392.90"	28.00	0.00	0.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.91"									"11,128.71"	0.00	0.00	"2,630.50"	0.00	0.00	0.00	0	0.00	"13,759.21"																																													
B2B	N			Tax Invoice	379855250283	21/06/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"11,128.71"	0.00	0.00	"2,630.50"	0.00	0.00	0.00	0	0.00	"13,759.21"																																													
B2B	N			Tax Invoice	379855250283	21/06/2025	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	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									"11,128.71"	0.00	0.00	"2,630.50"	0.00	0.00	0.00	0	0.00	"13,759.21"																																													
B2B	N			Tax Invoice	379855250283	21/06/2025	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"11,128.71"	0.00	0.00	"2,630.50"	0.00	0.00	0.00	0	0.00	"13,759.21"																																													
