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	3786042501026	26/08/2025	29AAPPU2165B1ZG	PAWAN ROADWAYS	PAWAN ROADWAYS	Karnataka	LOKAPUR BAGALKOT KARNATAKA LOKAPUR MUDHO		01  CTS NO 2022  UDAPUDI BUILDING	587122	Karnataka	9886593623								29AAPPU2165B1ZG	PAWAN ROADWAYS	PAWAN ROADWAYS	LOKAPUR BAGALKOT KARNATAKA LOKAPUR MUDHO		01  CTS NO 2022  UDAPUDI BUILDING	587122	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	3770122500702	26/08/2025	23AAACI7904G1ZV	ICICI LOMBARD	ICICI LOMBARD	Madhya Pradesh	SHIKSHA MANDAL HUZUR  PLOT NO 10 SECOND		PLOT NO 10 SECOND FLOOR  ALANKAR PA	462011	Madhya Pradesh	9186554206	vivek.dube@icicilombard.com							32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	0.00	0.00	146.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"12,969.98"	0.00	0.00	"2,405.30"	0.00	0.00	0.00	0	0.00	"15,375.28"																																													
B2B				Tax Invoice	3770122500702	26/08/2025	23AAACI7904G1ZV	ICICI LOMBARD	ICICI LOMBARD	Madhya Pradesh	SHIKSHA MANDAL HUZUR  PLOT NO 10 SECOND		PLOT NO 10 SECOND FLOOR  ALANKAR PA	462011	Madhya Pradesh	9186554206	vivek.dube@icicilombard.com							32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	0.00	0.00	197.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"12,969.98"	0.00	0.00	"2,405.30"	0.00	0.00	0.00	0	0.00	"15,375.28"																																													
B2B				Tax Invoice	3770122500702	26/08/2025	23AAACI7904G1ZV	ICICI LOMBARD	ICICI LOMBARD	Madhya Pradesh	SHIKSHA MANDAL HUZUR  PLOT NO 10 SECOND		PLOT NO 10 SECOND FLOOR  ALANKAR PA	462011	Madhya Pradesh	9186554206	vivek.dube@icicilombard.com							32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	3	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	0.00	0.00	"1,321.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"12,969.98"	0.00	0.00	"2,405.30"	0.00	0.00	0.00	0	0.00	"15,375.28"																																													
B2B				Tax Invoice	3770122500702	26/08/2025	23AAACI7904G1ZV	ICICI LOMBARD	ICICI LOMBARD	Madhya Pradesh	SHIKSHA MANDAL HUZUR  PLOT NO 10 SECOND		PLOT NO 10 SECOND FLOOR  ALANKAR PA	462011	Madhya Pradesh	9186554206	vivek.dube@icicilombard.com							32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	4	SILICONE PASTE	NO	35069999		2.000	0.000	Numbers	677.97	"1,355.94"	0.00	0.00	"1,355.94"	18.00	0.00	0.00	244.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.01"									"12,969.98"	0.00	0.00	"2,405.30"	0.00	0.00	0.00	0	0.00	"15,375.28"																																													
B2B				Tax Invoice	3770122500702	26/08/2025	23AAACI7904G1ZV	ICICI LOMBARD	ICICI LOMBARD	Madhya Pradesh	SHIKSHA MANDAL HUZUR  PLOT NO 10 SECOND		PLOT NO 10 SECOND FLOOR  ALANKAR PA	462011	Madhya Pradesh	9186554206	vivek.dube@icicilombard.com							32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.783	0.000	Others	575.00	"2,750.23"	0.00	0.00	"2,750.23"	18.00	0.00	0.00	495.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.27"									"12,969.98"	0.00	0.00	"2,405.30"	0.00	0.00	0.00	0	0.00	"15,375.28"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	446.61	0.00	0.00	446.61	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.99									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	2	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	962.88	0.00	0.00	962.88	28.00	134.80	134.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.48"									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	3	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	4	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.83"	0.00	0.00	"1,148.83"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.51"									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	5	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	94.26	"1,095.73"	0.00	0.00	"1,095.73"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.53"									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	6	OIL SEAL SMD	NO	40169330		5.000	0.000	Numbers	"1,249.42"	"7,059.31"	0.00	0.00	"7,059.31"	18.00	635.34	635.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,329.99"									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	7	FILTER SET E483	NO	84212300		50.000	0.000	Numbers	529.09	"29,893.96"	0.00	0.00	"29,893.96"	18.00	"2,690.47"	"2,690.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,274.90"									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8	HUB GREASING KIT 11 10 11 12	NO	40169330		5.000	0.000	Numbers	825.51	"4,664.19"	0.00	0.00	"4,664.19"	18.00	419.78	419.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.75"									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	9	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	403.39	0.00	0.00	403.39	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	10	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,305.10"	0.00	0.00	"2,305.10"	18.00	207.46	207.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.02"									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	11	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		10.000	0.000	Numbers	710.77	"8,031.80"	0.00	0.00	"8,031.80"	18.00	722.86	722.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,477.52"									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	12	COMBO OIL FILTER	NO	84212300		5.000	0.000	Numbers	"1,654.20"	"9,346.36"	0.00	0.00	"9,346.36"	18.00	841.18	841.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,028.72"									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	13	AIR FILTER SET E2PLUS	NO	84212200		5.000	0.000	Numbers	"1,526.71"	"8,626.03"	0.00	0.00	"8,626.03"	18.00	776.34	776.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,178.71"									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	14	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		3.000	0.000	Numbers	"5,035.57"	"17,561.09"	0.00	0.00	"17,561.09"	28.00	"2,458.56"	"2,458.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,478.21"									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	15	CUSHION RUBBER FRONT	NO	87081090		6.000	0.000	Numbers	337.04	"2,350.78"	0.00	0.00	"2,350.78"	28.00	329.11	329.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.00"									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509354	26/08/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	16	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		3.000	0.000	Numbers	"6,852.14"	"23,896.21"	0.00	0.00	"23,896.21"	28.00	"3,345.48"	"3,345.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,587.17"									"118,356.72"	"13,031.14"	"13,031.14"	0.00	0.00	0.00	0.00	0	0.00	"144,419.00"																																													
B2B				Tax Invoice	3788052509355	26/08/2025	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	GLASS ASSY DOOR WDW RH	NO	70071100		1.000	0.000	Numbers	927.50	"1,048.02"	0.00	0.00	"1,048.02"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.68"									"3,849.74"	355.13	355.13	0.00	0.00	0.00	0.00	0	0.00	"4,560.00"																																													
B2B				Tax Invoice	3788052509355	26/08/2025	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	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	927.50	"1,048.02"	0.00	0.00	"1,048.02"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.68"									"3,849.74"	355.13	355.13	0.00	0.00	0.00	0.00	0	0.00	"4,560.00"																																													
B2B				Tax Invoice	3788052509355	26/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	BOLT  EYE JOINT 16X1 5	NO	87089900		1.000	0.000	Numbers	148.53	172.65	0.00	0.00	172.65	28.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.99									"3,849.74"	355.13	355.13	0.00	0.00	0.00	0.00	0	0.00	"4,560.00"																																													
B2B				Tax Invoice	3788052509355	26/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	BOLT EYE JOINT	NO	73181500		1.000	0.000	Numbers	101.99	115.24	0.00	0.00	115.24	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.98									"3,849.74"	355.13	355.13	0.00	0.00	0.00	0.00	0	0.00	"4,560.00"																																													
B2B				Tax Invoice	3788052509355	26/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,297.23"	"1,465.81"	0.00	0.00	"1,465.81"	18.00	131.93	131.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.67"									"3,849.74"	355.13	355.13	0.00	0.00	0.00	0.00	0	0.00	"4,560.00"																																													
B2B				Tax Invoice	3788052509356	26/08/2025	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	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	318.73	355.94	0.00	0.00	355.94	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									355.94	32.03	32.03	0.00	0.00	0.00	0.00	0	0.00	420.00																																													
B2B				Tax Invoice	3793042500227	26/08/2025	32FFCPM6178B1ZM	MUHAMMED SINAN	MUHAMMED SINAN	Kerala	TALIPARAMBA  KANNUR TALIPARAMBA H O TALI		PROPRIETOR  HI PACK TRADERS  TMC XI	670141	Kerala	9995999293	tradershipack@gmail.com							32FFCPM6178B1ZM	MUHAMMED SINAN	MUHAMMED SINAN	TALIPARAMBA  KANNUR TALIPARAMBA H O TALI		PROPRIETOR  HI PACK TRADERS  TMC XI	670141	Kerala	1	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	3783052504302	26/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"5,104.58"	0.00	0.00	"5,104.58"	28.00	714.71	714.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,534.00"									"5,104.58"	714.71	714.71	0.00	0.00	0.00	0.00	0	0.00	"6,534.00"																																													
B2B				Tax Invoice	3786122501065	26/08/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	1	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	0.00	0.00	406.25	28.00	56.88	56.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.01									780.75	90.59	90.59	0.00	0.00	0.00	0.00	0	0.00	961.93																																													
B2B				Tax Invoice	3786122501065	26/08/2025	29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	Karnataka	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	8904025312	srsudupi@gmail.com							29AAATD1327M1ZN	SHARADA RESIDENTIAL SCHOOL	SHARADA RESIDENTIAL SCHOOL	KUNJIBETTU  UDUPI DIST   33051 KUNJIBETT		KUNJIBETTU  UDUPI	576102	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									780.75	90.59	90.59	0.00	0.00	0.00	0.00	0	0.00	961.93																																													
B2B				Tax Invoice	3801042503893	26/08/2025	36ACQPJ0901K1ZK	JABBAR TRAVELS	JABBAR TRAVELS	Telangana	TELANGANA MUNICIPAL NO 11 5 338  RED HI		MUNICIPAL NO 11 5 338  RED HIL	500004	Telangana	9880177272	jabbartravels@gmail.com							36ACQPJ0901K1ZK	JABBAR TRAVELS	JABBAR TRAVELS	TELANGANA MUNICIPAL NO 11 5 338  RED HI		MUNICIPAL NO 11 5 338  RED HIL	500004	Telangana	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	0.00	0.00	124.32	0.00	0.00	0.00	0	0.00	815.00																																													
B2B	N			Tax Invoice	377055250316	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"4,412.48"	0.00	0.00	794.24	0.00	0.00	0.00	0	0.00	"5,206.72"																																													
B2B	N			Tax Invoice	377055250316	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	210.36	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"4,412.48"	0.00	0.00	794.24	0.00	0.00	0.00	0	0.00	"5,206.72"																																													
B2B	N			Tax Invoice	377055250316	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		5.000	0.000	Numbers	116.54	626.40	0.00	0.00	626.40	18.00	0.00	0.00	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.15									"4,412.48"	0.00	0.00	794.24	0.00	0.00	0.00	0	0.00	"5,206.72"																																													
B2B	N			Tax Invoice	377055250316	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	18.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"4,412.48"	0.00	0.00	794.24	0.00	0.00	0.00	0	0.00	"5,206.72"																																													
B2B	N			Tax Invoice	377055250316	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"4,412.48"	0.00	0.00	794.24	0.00	0.00	0.00	0	0.00	"5,206.72"																																													
B2B	N			Tax Invoice	377055250317	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"6,054.99"	0.00	0.00	"1,494.80"	0.00	0.00	0.00	0	0.00	"7,549.79"																																													
B2B	N			Tax Invoice	377055250317	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"6,054.99"	0.00	0.00	"1,494.80"	0.00	0.00	0.00	0	0.00	"7,549.79"																																													
B2B	N			Tax Invoice	377055250317	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		32.000	0.000	Others	18.00	576.00	0.00	0.00	576.00	18.00	0.00	0.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.68									"6,054.99"	0.00	0.00	"1,494.80"	0.00	0.00	0.00	0	0.00	"7,549.79"																																													
B2B	N			Tax Invoice	377055250317	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"6,054.99"	0.00	0.00	"1,494.80"	0.00	0.00	0.00	0	0.00	"7,549.79"																																													
B2B	N			Credit Note	3792502500790	26/08/2025	29ABACA9707E1ZO	ARS TRAVELS AND LOGISTICS	ARS TRAVELS AND LOGISTICS	Karnataka	YELAHANKA SATELLITE TOWN NA  YELAHANAKA		YELAHANAKA	560064	Karnataka	9845346323	ars@gmail.com							29ABACA9707E1ZO	ARS TRAVELS AND LOGISTICS	ARS TRAVELS AND LOGISTICS	YELAHANKA SATELLITE TOWN NA  YELAHANAKA		YELAHANAKA	560064	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"46,830.81"	"46,830.81"	0.00	0.00	"46,830.81"	28.00	"6,556.31"	"6,556.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,943.43"									"46,830.81"	"6,556.31"	"6,556.31"	0.00	0.00	0.00	0.00	0	0.00	"59,943.43"																																													
B2B	N			Credit Note	3792502500792	26/08/2025	29AAMCB2942F1ZK	BENEVLOG LOGISTICS	BENEVLOG LOGISTICS	Karnataka	ROAD LAL BAHADUR SHASTRI NAGAR NAL BANGA		C 2 PUJITHA MEADOWS 8TH A MAIN	560017	Karnataka	9036617003	girish.v@benevlog.com							29AAMCB2942F1ZK	BENEVLOG LOGISTICS	BENEVLOG LOGISTICS	ROAD LAL BAHADUR SHASTRI NAGAR NAL BANGA		C 2 PUJITHA MEADOWS 8TH A MAIN	560017	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"564,575.45"	"564,575.45"	0.00	0.00	"564,575.45"	28.00	"79,040.56"	"79,040.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"722,656.57"									"564,575.45"	"79,040.56"	"79,040.56"	0.00	0.00	0.00	0.00	0	0.00	"722,656.57"																																													
B2B	N			Credit Note	3792502500793	26/08/2025	33CJIPM6694R1Z6	SAYINTHAN ENTERPRISES	SAYINTHAN ENTERPRISES	Tamil Nadu	KELAVARAPALLI ROAD HOSUR  2  PUNNAGANAD		2  PUNNAGANADODDI	635109	Tamil Nadu	9655955135	vijendran1989@gmail.com							33CJIPM6694R1Z6	SAYINTHAN ENTERPRISES	SAYINTHAN ENTERPRISES	KELAVARAPALLI ROAD HOSUR  2  PUNNAGANAD		2  PUNNAGANADODDI	635109	Tamil Nadu	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"272,922.41"	"272,922.41"	0.00	0.00	"272,922.41"	28.00	0.00	0.00	"76,418.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"349,340.68"									"272,922.41"	0.00	0.00	"76,418.27"	0.00	0.00	0.00	0	0.00	"349,340.68"																																													
B2B				Tax Invoice	3788052509357	26/08/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	1	HOSE ASSY	NO	87089900		1.000	0.000	Numbers	254.21	295.26	0.00	0.00	295.26	28.00	41.37	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									295.26	41.37	41.37	0.00	0.00	0.00	0.00	0	0.00	378.00																																													
B2B				Tax Invoice	3788052509358	26/08/2025	29BVSPV4601G1Z1	ZM AUTOMOBILES HIRIYUR	ZM AUTOMOBILES HIRIYUR	Karnataka	BESIDE BELLTOWN NAGAR HIRIYUR HIRIYUR  N		NH 4 BY PASS	577598	Karnataka	9731751833								29BVSPV4601G1Z1	ZM AUTOMOBILES HIRIYUR	ZM AUTOMOBILES HIRIYUR	BESIDE BELLTOWN NAGAR HIRIYUR HIRIYUR  N		NH 4 BY PASS	577598	Karnataka	1	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	956.19	"1,080.50"	0.00	0.00	"1,080.50"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"									"1,080.50"	97.25	97.25	0.00	0.00	0.00	0.00	0	0.00	"1,275.00"																																													
B2B				Tax Invoice	3788052509359	26/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	WATER PUMP   GASKET KIT E694	NO	87089900		1.000	0.000	Numbers	"3,096.18"	"3,599.22"	0.00	0.00	"3,599.22"	28.00	503.89	503.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,607.00"									"3,599.22"	503.89	503.89	0.00	0.00	0.00	0.00	0	0.00	"4,607.00"																																													
B2B				Tax Invoice	3788052509360	26/08/2025	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	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,013.97"	"1,178.96"	0.00	0.00	"1,178.96"	28.00	165.02	165.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.00"									"1,178.96"	165.02	165.02	0.00	0.00	0.00	0.00	0	0.00	"1,509.00"																																													
B2B				Tax Invoice	3788052509361	26/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	POINTER	NO	73182990		2.000	0.000	Numbers	162.55	365.19	0.00	0.00	365.19	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.93									"3,332.38"	448.31	448.31	0.00	0.00	0.00	0.00	0	0.00	"4,229.00"																																													
B2B				Tax Invoice	3788052509361	26/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	PIPE DBV RR INLET	NO	87089900		1.000	0.000	Numbers	388.45	448.88	0.00	0.00	448.88	28.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.58									"3,332.38"	448.31	448.31	0.00	0.00	0.00	0.00	0	0.00	"4,229.00"																																													
B2B				Tax Invoice	3788052509361	26/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	SHROUD RADIATOR	NO	87089900		1.000	0.000	Numbers	"2,179.32"	"2,518.31"	0.00	0.00	"2,518.31"	28.00	352.59	352.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,223.49"									"3,332.38"	448.31	448.31	0.00	0.00	0.00	0.00	0	0.00	"4,229.00"																																													
B2B				Tax Invoice	3788052509362	26/08/2025	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	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	382.80	0.00	0.00	382.80	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.00									382.80	53.60	53.60	0.00	0.00	0.00	0.00	0	0.00	490.00																																													
B2B				Tax Invoice	3788052509363	26/08/2025	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	COVER DUST B	NO	87089900		1.000	0.000	Numbers	182.80	210.37	0.00	0.00	210.37	28.00	29.45	29.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.27									"8,267.22"	"1,157.39"	"1,157.39"	0.00	0.00	0.00	0.00	0	0.00	"10,582.00"																																													
B2B				Tax Invoice	3788052509363	26/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	MAT CAB FLOOR UPPER	NO	87089900		1.000	0.000	Numbers	859.73	989.44	0.00	0.00	989.44	28.00	138.52	138.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.48"									"8,267.22"	"1,157.39"	"1,157.39"	0.00	0.00	0.00	0.00	0	0.00	"10,582.00"																																													
B2B				Tax Invoice	3788052509363	26/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	REAR SUSP HANGER MTG BRKT KIT	NO	87089900		2.000	0.000	Numbers	"3,070.47"	"7,067.41"	0.00	0.00	"7,067.41"	28.00	989.42	989.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,046.25"									"8,267.22"	"1,157.39"	"1,157.39"	0.00	0.00	0.00	0.00	0	0.00	"10,582.00"																																													
B2B				Tax Invoice	3788052509364	26/08/2025	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	DUAL BRAKE VALVE  METRIC	NO	87089900		1.000	0.000	Numbers	"3,218.99"	"3,548.52"	0.00	0.00	"3,548.52"	28.00	496.80	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,542.12"									"40,349.36"	"4,728.32"	"4,728.32"	0.00	0.00	0.00	0.00	0	0.00	"49,806.00"																																													
B2B				Tax Invoice	3788052509364	26/08/2025	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	SAFETY CARTRIDGE	NO	84213100		2.000	0.000	Numbers	685.27	"1,468.66"	0.00	0.00	"1,468.66"	18.00	132.18	132.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.02"									"40,349.36"	"4,728.32"	"4,728.32"	0.00	0.00	0.00	0.00	0	0.00	"49,806.00"																																													
B2B				Tax Invoice	3788052509364	26/08/2025	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	PRIMARY CARTRIDGE	NO	84213100		1.000	0.000	Numbers	"2,336.28"	"2,503.54"	0.00	0.00	"2,503.54"	18.00	225.32	225.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,954.18"									"40,349.36"	"4,728.32"	"4,728.32"	0.00	0.00	0.00	0.00	0	0.00	"49,806.00"																																													
B2B				Tax Invoice	3788052509364	26/08/2025	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	INJECTOR WASHER	NO	74152100		30.000	0.000	Numbers	6.37	204.82	0.00	0.00	204.82	18.00	18.43	18.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.68									"40,349.36"	"4,728.32"	"4,728.32"	0.00	0.00	0.00	0.00	0	0.00	"49,806.00"																																													
B2B				Tax Invoice	3788052509364	26/08/2025	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	DEAERATION TANK ASSY	NO	87089900		2.000	0.000	Numbers	"3,224.71"	"7,109.63"	0.00	0.00	"7,109.63"	28.00	995.36	995.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,100.35"									"40,349.36"	"4,728.32"	"4,728.32"	0.00	0.00	0.00	0.00	0	0.00	"49,806.00"																																													
B2B				Tax Invoice	3788052509364	26/08/2025	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	BOLT EYE	NO	73181500		1.000	0.000	Numbers	162.55	174.19	0.00	0.00	174.19	18.00	15.68	15.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.55									"40,349.36"	"4,728.32"	"4,728.32"	0.00	0.00	0.00	0.00	0	0.00	"49,806.00"																																													
B2B				Tax Invoice	3788052509364	26/08/2025	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	REVERSE JAW ET70S6	NO	87149100		1.000	0.000	Numbers	665.51	733.63	0.00	0.00	733.63	28.00	102.71	102.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.05									"40,349.36"	"4,728.32"	"4,728.32"	0.00	0.00	0.00	0.00	0	0.00	"49,806.00"																																													
B2B				Tax Invoice	3788052509364	26/08/2025	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	SHIFT FINGER	NO	87089900		1.000	0.000	Numbers	711.21	784.01	0.00	0.00	784.01	28.00	109.76	109.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.53"									"40,349.36"	"4,728.32"	"4,728.32"	0.00	0.00	0.00	0.00	0	0.00	"49,806.00"																																													
B2B				Tax Invoice	3788052509364	26/08/2025	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	SHACKLE REAR  FRONT   REAR SUSPENSION	NO	87082900		2.000	0.000	Numbers	"1,259.61"	"2,777.11"	0.00	0.00	"2,777.11"	28.00	388.80	388.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,554.71"									"40,349.36"	"4,728.32"	"4,728.32"	0.00	0.00	0.00	0.00	0	0.00	"49,806.00"																																													
B2B				Tax Invoice	3788052509364	26/08/2025	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	REAR SUSPENSIONFRONT BKT    20 15	NO	87082900		2.000	0.000	Numbers	"3,167.58"	"6,983.69"	0.00	0.00	"6,983.69"	28.00	977.73	977.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,939.15"									"40,349.36"	"4,728.32"	"4,728.32"	0.00	0.00	0.00	0.00	0	0.00	"49,806.00"																																													
B2B				Tax Invoice	3788052509364	26/08/2025	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	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"3,847.06"	"4,122.50"	0.00	0.00	"4,122.50"	18.00	371.03	371.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,864.56"									"40,349.36"	"4,728.32"	"4,728.32"	0.00	0.00	0.00	0.00	0	0.00	"49,806.00"																																													
B2B				Tax Invoice	3788052509364	26/08/2025	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	WIRING HARNESS MDE8 INJECTOR HARNESS WIT	NO	85443000		1.000	0.000	Numbers	"4,127.54"	"4,423.05"	0.00	0.00	"4,423.05"	18.00	398.08	398.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.21"									"40,349.36"	"4,728.32"	"4,728.32"	0.00	0.00	0.00	0.00	0	0.00	"49,806.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,978.85"	0.00	0.00	"5,978.85"	18.00	538.09	538.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,055.03"									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	PILLAR REAR LH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,225.21"	0.00	0.00	"1,225.21"	28.00	171.53	171.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.27"									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	PILLAR REAR RH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,225.21"	0.00	0.00	"1,225.21"	28.00	171.53	171.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.27"									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	DOOR OPENING TRIM KIT LH RH	NO	87089900		5.000	0.000	Numbers	551.26	"3,204.14"	0.00	0.00	"3,204.14"	28.00	448.58	448.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,101.30"									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	8	CONNECTOR BRACKET	NO	87089900		30.000	0.000	Numbers	88.54	"3,087.81"	0.00	0.00	"3,087.81"	28.00	432.29	432.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,952.39"									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	9	CRASH BOX ASSY LH	NO	87089900		2.000	0.000	Numbers	411.30	956.26	0.00	0.00	956.26	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	10	RAIL  REAR SIDE DRIP LH	NO	87089900		3.000	0.000	Numbers	54.27	189.26	0.00	0.00	189.26	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	11	RAIL  REAR SIDE DRIP RH	NO	87089900		1.000	0.000	Numbers	54.27	63.09	0.00	0.00	63.09	28.00	8.83	8.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	12	DOOR HINGES ASSY    LH	NO	87081090		4.000	0.000	Numbers	491.28	"2,284.41"	0.00	0.00	"2,284.41"	28.00	319.81	319.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.03"									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	13	DOOR HINGES ASSY   RH	NO	87081090		4.000	0.000	Numbers	485.56	"2,257.82"	0.00	0.00	"2,257.82"	28.00	316.09	316.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.00"									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	14	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	94.26	"1,095.74"	0.00	0.00	"1,095.74"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.54"									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	15	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	22.85	26.56	0.00	0.00	26.56	28.00	3.72	3.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.00									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	16	FOOT STEP GARNISH LCV	NO	87089900		3.000	0.000	Numbers	374.17	"1,304.90"	0.00	0.00	"1,304.90"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.26"									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	17	BKT TURN SIGNAL  C	NO	87089900		2.000	0.000	Numbers	28.56	66.42	0.00	0.00	66.42	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.02									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	18	PANEL SHIELD FRONT LH	NO	87082900		2.000	0.000	Numbers	248.49	577.74	0.00	0.00	577.74	28.00	80.88	80.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	19	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	219.93	511.33	0.00	0.00	511.33	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.51									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3781122500466	26/08/2025	32AAKCM3258M2Z5	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	KOZHIKODE CHELAVUR KOZHIKODE  MAPS GLOBA		MAPS GLOBALCOUNSTRUCTIONS PVT LTD	673571	Kerala	9349123450	mapsglobal999@gmail.com							32AAKCM3258M2Z5	MANAGING DIRECTOR	MANAGING DIRECTOR	KOZHIKODE CHELAVUR KOZHIKODE  MAPS GLOBA		MAPS GLOBALCOUNSTRUCTIONS PVT LTD	673571	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.159	0.000	Others	535.00	85.07	0.00	0.00	85.07	18.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.39									85.07	7.66	7.66	0.00	0.00	0.00	0.00	0	0.00	100.39																																													
B2B				Tax Invoice	3789042502658	26/08/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	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	3789042502659	26/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	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	3789122501790	26/08/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	949902 CABLE BAND  L 150	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									345.60	35.01	35.01	0.00	0.00	0.00	0.00	0	0.00	415.62																																													
B2B				Tax Invoice	3789122501790	26/08/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	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									345.60	35.01	35.01	0.00	0.00	0.00	0.00	0	0.00	415.62																																													
B2B				Tax Invoice	3788052509364	26/08/2025	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	HEADLAMP 12V RHD RH	NO	85122010		1.000	0.000	Numbers	"5,147.47"	"5,516.01"	0.00	0.00	"5,516.01"	18.00	496.44	496.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,508.89"									"40,349.36"	"4,728.32"	"4,728.32"	0.00	0.00	0.00	0.00	0	0.00	"49,806.00"																																													
B2B				Tax Invoice	3788052509365	26/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	350.60	396.68	0.00	0.00	396.68	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.00									396.68	35.66	35.66	0.00	0.00	0.00	0.00	0	0.00	468.00																																													
B2B				Tax Invoice	3788052509366	26/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	SEAL RADIATOR CONDENSOR TANK	NO	87089900		5.000	0.000	Numbers	11.43	66.40	0.00	0.00	66.40	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.00									66.40	9.30	9.30	0.00	0.00	0.00	0.00	0	0.00	85.00																																													
B2B				Tax Invoice	3788052509367	26/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	COLUMN ASSY  STEERING	NO	87089900		1.000	0.000	Numbers	"7,797.56"	"9,064.23"	0.00	0.00	"9,064.23"	28.00	"1,269.02"	"1,269.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,602.27"									"9,795.36"	"1,334.82"	"1,334.82"	0.00	0.00	0.00	0.00	0	0.00	"12,465.00"																																													
B2B				Tax Invoice	3788052509367	26/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	O RING	NO	40169390		2.000	0.000	Numbers	172.11	388.98	0.00	0.00	388.98	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"9,795.36"	"1,334.82"	"1,334.82"	0.00	0.00	0.00	0.00	0	0.00	"12,465.00"																																													
B2B				Tax Invoice	3788052509367	26/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	GASKET	NO	40169390		1.000	0.000	Numbers	302.79	342.15	0.00	0.00	342.15	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.73									"9,795.36"	"1,334.82"	"1,334.82"	0.00	0.00	0.00	0.00	0	0.00	"12,465.00"																																													
B2B				Tax Invoice	3788052509368	26/08/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	HOSE CLAMP	NO	73269099		3.000	0.000	Numbers	152.99	513.44	0.00	0.00	513.44	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.86									"18,467.40"	"2,559.80"	"2,559.80"	0.00	0.00	0.00	0.00	0	0.00	"23,587.00"																																													
B2B				Tax Invoice	3788052509368	26/08/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,711.56"	"10,025.54"	0.00	0.00	"10,025.54"	28.00	"1,403.60"	"1,403.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,832.74"									"18,467.40"	"2,559.80"	"2,559.80"	0.00	0.00	0.00	0.00	0	0.00	"23,587.00"																																													
B2B				Tax Invoice	3788052509368	26/08/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	P S RESERVOIR  HCV	NO	87089400		2.000	0.000	Numbers	962.56	"2,215.49"	0.00	0.00	"2,215.49"	28.00	310.17	310.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,835.83"									"18,467.40"	"2,559.80"	"2,559.80"	0.00	0.00	0.00	0.00	0	0.00	"23,587.00"																																													
B2B				Tax Invoice	3788052509368	26/08/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	SUCTION LINE ASSY	NO	87089900		2.000	0.000	Numbers	"1,679.48"	"3,865.60"	0.00	0.00	"3,865.60"	28.00	541.19	541.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,947.98"									"18,467.40"	"2,559.80"	"2,559.80"	0.00	0.00	0.00	0.00	0	0.00	"23,587.00"																																													
B2B				Tax Invoice	3788052509368	26/08/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	5	SHOCK ABSORBER MTG RH BRACKET	NO	87081090		2.000	0.000	Numbers	802.61	"1,847.33"	0.00	0.00	"1,847.33"	28.00	258.63	258.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.59"									"18,467.40"	"2,559.80"	"2,559.80"	0.00	0.00	0.00	0.00	0	0.00	"23,587.00"																																													
B2B				Tax Invoice	3788052509369	26/08/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,246.23"	"1,408.52"	0.00	0.00	"1,408.52"	18.00	126.74	126.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.00"									"1,408.52"	126.74	126.74	0.00	0.00	0.00	0.00	0	0.00	"1,662.00"																																													
B2B				Tax Invoice	3788052509370	26/08/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		2.000	0.000	Numbers	"2,160.98"	"4,883.90"	0.00	0.00	"4,883.90"	18.00	439.55	439.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,763.00"									"4,883.90"	439.55	439.55	0.00	0.00	0.00	0.00	0	0.00	"5,763.00"																																													
B2B				Tax Invoice	3788052509371	26/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	751.66	0.00	0.00	751.66	18.00	67.67	67.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.00									751.66	67.67	67.67	0.00	0.00	0.00	0.00	0	0.00	887.00																																													
B2B				Tax Invoice	3788272501168	26/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"27,296.86"	0.00	0.00	"27,296.86"	28.00	"3,821.57"	"3,821.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,940.00"									"27,296.86"	"3,821.57"	"3,821.57"	0.00	0.00	0.00	0.00	0	0.00	"34,940.00"																																													
B2B				Tax Invoice	3788272501169	26/08/2025	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	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	832.84	0.00	0.00	832.84	28.00	116.58	116.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.00"									832.84	116.58	116.58	0.00	0.00	0.00	0.00	0	0.00	"1,066.00"																																													
B2B				Tax Invoice	3788272501170	26/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	953.18	0.00	0.00	953.18	28.00	133.41	133.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									953.18	133.41	133.41	0.00	0.00	0.00	0.00	0	0.00	"1,220.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	RVM ASSY E2PLUS RH EXPORT DOMESTIC	NO	70091010		1.000	0.000	Numbers	"1,501.21"	"1,686.41"	0.00	0.00	"1,686.41"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.97"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	138.63	0.00	0.00	138.63	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.45									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	10	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,970.34"	"2,970.34"	0.00	0.00	"2,970.34"	18.00	267.33	267.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,505.00"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	11	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	12	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	13	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	14	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	15	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	16	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	17	BODY HARNESS CO DRIVER SIDE	NO	85443000		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	18.00	105.64	105.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.01"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	18	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	22	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"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.870	0.000	Others	575.00	"12,000.25"	0.00	0.00	"12,000.25"	18.00	"1,080.02"	"1,080.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.29"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.783	0.000	Others	575.00	"8,500.23"	0.00	0.00	"8,500.23"	18.00	765.02	765.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,030.27"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	27	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	28	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	29	PLAIN WASHER 10	NO	73182200		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3810072503588	26/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	124.00	124.00	0.00	0.00	124.00	5.00	3.10	3.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	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									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	EXPANSION TANK	NO	87089900		1.000	0.000	Numbers	"3,187.50"	"3,187.50"	382.50	0.00	"2,805.00"	28.00	392.70	392.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.40"									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	OIL SEAL	NO	87089900		1.000	0.000	Numbers	"2,546.88"	"2,546.88"	305.63	0.00	"2,241.25"	28.00	313.78	313.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.81"									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	TORQUE ROD BUSH	NO	40169390		4.000	0.000	Numbers	"2,885.59"	"11,542.36"	"1,385.08"	0.00	"10,157.28"	18.00	914.16	914.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,985.60"									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	PLUG MAGNET	NO	87089900		1.000	0.000	Numbers	554.69	554.69	66.56	0.00	488.13	28.00	68.34	68.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.81									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500241	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		2.000	0.000	Numbers	"3,978.81"	"7,957.62"	954.90	0.00	"7,002.72"	18.00	630.24	630.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,263.20"									"24,476.00"	"2,471.50"	"2,471.50"	0.00	0.00	0.00	0.00	0	0.00	"29,419.00"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	929.69	929.69	111.56	0.00	818.13	28.00	114.54	114.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.21"									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	SPRING WASHER	NO	73182200		5.000	0.000	Numbers	16.95	84.75	10.17	0.00	74.58	18.00	6.71	6.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.00									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,885.59"	"5,771.18"	692.52	0.00	"5,078.66"	18.00	457.08	457.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,992.82"									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	M20 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	122.88	491.52	58.98	0.00	432.54	18.00	38.93	38.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.40									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	THRUST WASHER OUTER	NO	87089900		10.000	0.000	Numbers	183.59	"1,835.90"	220.31	0.00	"1,615.59"	28.00	226.18	226.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.95"									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	THRUST WASHER INNER	NO	87089900		10.000	0.000	Numbers	144.53	"1,445.30"	173.44	0.00	"1,271.86"	28.00	178.06	178.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.98"									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	WHEEL STUD D BOLT	NO	73181500		3.000	0.000	Numbers	220.34	661.02	79.32	0.00	581.70	18.00	52.35	52.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.40									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	39.66	0.00	290.85	18.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.21									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	51.36	0.00	376.61	18.00	33.89	33.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.39									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3806122500242	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	124.00	248.00	0.00	0.00	248.00	5.00	6.20	6.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"10,788.52"	"1,140.12"	"1,140.12"	0.00	0.00	0.00	0.00	0	0.00	"13,068.76"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	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		25.000	0.000	Others	430.00	"10,750.00"	0.00	0.00	"10,750.00"	18.00	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	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	SUBLET	YES	998714		16.047	0.000	Others	430.00	"6,900.21"	0.00	0.00	"6,900.21"	18.00	0.00	0.00	"1,242.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.25"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	10	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,325.65"	0.00	0.00	"1,325.65"	28.00	185.59	185.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.83"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	11	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.65"	0.00	0.00	"1,327.65"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.63"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	12	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.68"	0.00	0.00	"2,270.68"	28.00	317.89	317.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.46"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	13	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	928.28	"1,066.43"	0.00	0.00	"1,066.43"	28.00	149.30	149.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.03"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	14	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	899.72	"1,033.61"	0.00	0.00	"1,033.61"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.01"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	15	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,106.97"	0.00	0.00	"1,106.97"	18.00	99.63	99.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.23"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3800052500364	26/08/2025	29AIFPN7245P1ZG	SAGAR	SAGAR	Karnataka	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	Karnataka	9380050008	angadi.shambuling.vecv@gmail.com							29AIFPN7245P1ZG	SAGAR	SAGAR	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	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	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.83"	0.00	0.00	"2,004.83"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.19"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.68"	0.00	0.00	"5,456.68"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.56"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,441.51"	0.00	0.00	"1,441.51"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.99"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	TIP INSERT	NO	87089900		10.000	0.000	Numbers	77.12	885.94	0.00	0.00	885.94	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	77.12	885.94	0.00	0.00	885.94	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	434.25	0.00	0.00	434.25	18.00	39.08	39.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.41									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	WEATHER STRIP F DR RH	NO	87089900		4.000	0.000	Numbers	437.01	"2,008.13"	0.00	0.00	"2,008.13"	28.00	281.14	281.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.41"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	WEATHER STRIP F DR LH	NO	87089900		2.000	0.000	Numbers	437.01	"1,004.06"	0.00	0.00	"1,004.06"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.20"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	HANDLE ASSY DOOR O S LH	NO	87089900		6.000	0.000	Numbers	122.82	846.56	0.00	0.00	846.56	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.60"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	694.07	"1,594.68"	0.00	0.00	"1,594.68"	28.00	223.26	223.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.20"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	PIGTAIL HARNESS	NO	85443000		3.000	0.000	Numbers	168.93	565.94	0.00	0.00	565.94	18.00	50.93	50.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.80									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	COMBO OIL FILTER E694	NO	84212300		2.000	0.000	Numbers	"1,504.40"	"3,359.98"	0.00	0.00	"3,359.98"	18.00	302.40	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,964.78"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	PILOT BEARING	NO	84821090		2.000	0.000	Numbers	"1,654.20"	"3,694.57"	0.00	0.00	"3,694.57"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.59"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	FIRST GEAR ASSY	NO	87089900		2.000	0.000	Numbers	"2,856.25"	"6,562.45"	0.00	0.00	"6,562.45"	28.00	918.75	918.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,399.95"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3788052509375	26/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	LAMP ASSY  ROOM	NO	85122010		2.000	0.000	Numbers	152.99	342.31	0.00	0.00	342.31	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.93									"4,255.18"	445.41	445.41	0.00	0.00	0.00	0.00	0	0.00	"5,146.00"																																													
B2B				Tax Invoice	3788052509375	26/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	ASSY DELTA GARNISH INNER LH	NO	87089900		4.000	0.000	Numbers	62.84	289.29	0.00	0.00	289.29	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.29									"4,255.18"	445.41	445.41	0.00	0.00	0.00	0.00	0	0.00	"5,146.00"																																													
B2B				Tax Invoice	3788052509375	26/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	HANDLE  FRONT GRILL	NO	87089900		4.000	0.000	Numbers	31.42	144.65	0.00	0.00	144.65	28.00	20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.15									"4,255.18"	445.41	445.41	0.00	0.00	0.00	0.00	0	0.00	"5,146.00"																																													
B2B				Tax Invoice	3788052509375	26/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	KNEE COVER BRACKET ASSY	NO	87089900		2.000	0.000	Numbers	117.11	269.56	0.00	0.00	269.56	28.00	37.74	37.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.04									"4,255.18"	445.41	445.41	0.00	0.00	0.00	0.00	0	0.00	"5,146.00"																																													
B2B				Tax Invoice	3788052509376	26/08/2025	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	HANDLE CRANKING ASSY	NO	87089900		2.000	0.000	Numbers	551.26	"1,281.53"	0.00	0.00	"1,281.53"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.39"									"2,834.34"	369.83	369.83	0.00	0.00	0.00	0.00	0	0.00	"3,574.00"																																													
B2B				Tax Invoice	3788052509376	26/08/2025	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	FRONT WHEEL SEAL MB025295 10	NO	40169330		1.000	0.000	Numbers	478.09	540.20	0.00	0.00	540.20	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.44									"2,834.34"	369.83	369.83	0.00	0.00	0.00	0.00	0	0.00	"3,574.00"																																													
B2B				Tax Invoice	3788052509376	26/08/2025	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	3	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	871.16	"1,012.61"	0.00	0.00	"1,012.61"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.17"									"2,834.34"	369.83	369.83	0.00	0.00	0.00	0.00	0	0.00	"3,574.00"																																													
B2B				Tax Invoice	3783052504304	26/08/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	685.27	"1,548.82"	0.00	0.00	"1,548.82"	18.00	139.39	139.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.60"									"7,860.00"	800.50	800.50	0.00	0.00	0.00	0.00	0	0.00	"9,461.00"																																													
B2B				Tax Invoice	3783052504304	26/08/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	2	MAIN DRIVE BELT  6PK	NO	40103590		5.000	0.000	Numbers	787.26	"4,448.36"	0.00	0.00	"4,448.36"	18.00	400.33	400.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,249.02"									"7,860.00"	800.50	800.50	0.00	0.00	0.00	0.00	0	0.00	"9,461.00"																																													
B2B				Tax Invoice	3783052504304	26/08/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	3	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,862.82"	0.00	0.00	"1,862.82"	28.00	260.78	260.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.38"									"7,860.00"	800.50	800.50	0.00	0.00	0.00	0.00	0	0.00	"9,461.00"																																													
B2B				Tax Invoice	3788052509377	26/08/2025	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	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,536.39"	"12,885.88"	0.00	0.00	"12,885.88"	28.00	"1,804.06"	"1,804.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,494.00"									"12,885.88"	"1,804.06"	"1,804.06"	0.00	0.00	0.00	0.00	0	0.00	"16,494.00"																																													
B2B	N			Tax Invoice	380055250105	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155251039	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	18.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"2,849.64"	0.00	0.00	512.94	0.00	0.00	0.00	0	0.00	"3,362.58"																																													
B2B	N			Tax Invoice	377155251039	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"2,849.64"	0.00	0.00	512.94	0.00	0.00	0.00	0	0.00	"3,362.58"																																													
B2B	N			Tax Invoice	377155251039	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"2,849.64"	0.00	0.00	512.94	0.00	0.00	0.00	0	0.00	"3,362.58"																																													
B2B	N			Tax Invoice	377155251039	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"2,849.64"	0.00	0.00	512.94	0.00	0.00	0.00	0	0.00	"3,362.58"																																													
B2B	N			Tax Invoice	377255250893	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"4,884.75"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"5,881.48"																																													
B2B	N			Tax Invoice	377255250893	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,884.75"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"5,881.48"																																													
B2B	N			Tax Invoice	377255250893	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,884.75"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"5,881.48"																																													
B2B	N			Tax Invoice	377255250893	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,884.75"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"5,881.48"																																													
B2B	N			Tax Invoice	377255250893	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.558	0.000	Others	430.00	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"4,884.75"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"5,881.48"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	DOOR TRIM   GROMMET RH PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,085.38"	"1,254.29"	0.00	0.00	"1,254.29"	28.00	175.60	175.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.49"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	RVM ASSY E2PLUS LH	NO	70091010		1.000	0.000	Numbers	"1,606.39"	"1,804.56"	0.00	0.00	"1,804.56"	18.00	162.41	162.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.38"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,918.51"	0.00	0.00	"7,918.51"	28.00	"1,108.60"	"1,108.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,135.71"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.96	0.00	"2,677.54"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.50"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	DOOR HINGE LOWER LH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,300.50"	0.00	0.00	"1,300.50"	28.00	182.07	182.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.64"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		2.000	0.000	Numbers	108.37	243.48	0.00	0.00	243.48	18.00	21.91	21.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.30									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	630.44	0.00	0.00	630.44	28.00	88.26	88.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.96									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	178.49	200.51	0.00	0.00	200.51	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.61									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.55	0.00	0.00	686.55	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	322.76	372.99	0.00	0.00	372.99	28.00	52.22	52.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.43									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,211.37"	0.00	0.00	"1,211.37"	28.00	169.59	169.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.55"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.73"	0.00	"8,835.83"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.31"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.05"	0.00	0.00	"1,715.05"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.77"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,716.55"	0.00	0.00	"3,716.55"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.53"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,756.01"	0.00	0.00	"1,756.01"	28.00	245.84	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.69"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,901.36"	0.00	0.00	"2,901.36"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.74"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	KIT SHOE HOLD DOWN 29919100 F R	NO	87089900		1.000	0.000	Numbers	168.52	194.75	0.00	0.00	194.75	28.00	27.27	27.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.29									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.90"	0.00	0.00	"1,596.90"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.34"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	FENDER LH MCV	NO	87081090		1.000	0.000	Numbers	"1,099.66"	"1,270.79"	0.00	0.00	"1,270.79"	28.00	177.91	177.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.61"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	347.31	0.00	0.00	347.31	18.00	31.26	31.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.83									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B	N			Tax Invoice	378955251165	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955251166	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955251167	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955251168	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955251169	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955251170	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3799122502687	26/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	H7 BULB	NO	85122010		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									379.22	34.13	34.13	0.00	0.00	0.00	0.00	0	0.00	447.48																																													
B2B				Tax Invoice	3799122502687	26/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	575.00	201.25	0.00	0.00	201.25	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.47									379.22	34.13	34.13	0.00	0.00	0.00	0.00	0	0.00	447.48																																													
B2B				Tax Invoice	3783272500068	26/08/2025	29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	Karnataka	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	9740884999	SERVICES@SRINISTYAUTO.IN							29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	1	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		2.000	0.000	Numbers	"1,198.42"	"2,519.96"	0.00	0.00	"2,519.96"	18.00	226.80	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.56"									"6,144.00"	639.50	639.50	0.00	0.00	0.00	0.00	0	0.00	"7,423.00"																																													
B2B				Tax Invoice	3783272500068	26/08/2025	29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	Karnataka	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	9740884999	SERVICES@SRINISTYAUTO.IN							29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	2	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	551.40	579.73	0.00	0.00	579.73	18.00	52.18	52.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.09									"6,144.00"	639.50	639.50	0.00	0.00	0.00	0.00	0	0.00	"7,423.00"																																													
B2B				Tax Invoice	3783272500068	26/08/2025	29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	Karnataka	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	9740884999	SERVICES@SRINISTYAUTO.IN							29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	3	CUSH SHOULDER RH	NO	40169390		1.000	0.000	Numbers	624.71	656.81	0.00	0.00	656.81	18.00	59.11	59.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.03									"6,144.00"	639.50	639.50	0.00	0.00	0.00	0.00	0	0.00	"7,423.00"																																													
B2B				Tax Invoice	3783272500068	26/08/2025	29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	Karnataka	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	9740884999	SERVICES@SRINISTYAUTO.IN							29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	4	CUSH SHOULDER LH	NO	40169390		1.000	0.000	Numbers	624.71	656.81	0.00	0.00	656.81	18.00	59.11	59.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.03									"6,144.00"	639.50	639.50	0.00	0.00	0.00	0.00	0	0.00	"7,423.00"																																													
B2B				Tax Invoice	3783272500068	26/08/2025	29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	Karnataka	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	9740884999	SERVICES@SRINISTYAUTO.IN							29ABCCS8266L1ZL	SRI NISTY PVT LTD	SRI NISTY PVT LTD	NADOOR DIST KALABURAGI  KIDB INDUSTRIA		KIDB INDUSTRIAL AREA  SHAHABAD ROAD	585105	Karnataka	5	FAN	NO	87089900		1.000	0.000	Numbers	"1,645.20"	"1,730.69"	0.00	0.00	"1,730.69"	28.00	242.30	242.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,215.29"									"6,144.00"	639.50	639.50	0.00	0.00	0.00	0.00	0	0.00	"7,423.00"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	1	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	2	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	3	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"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	4	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									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	5	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									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	6	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"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	7	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	8	SCREW TAPPING 6X12	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,737.80"	0.00	0.00	"1,737.80"	18.00	0.00	0.00	312.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.60"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	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	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	19.42	21.36	0.00	0.00	21.36	18.00	0.00	0.00	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	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	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	21.36	0.00	0.00	21.36	18.00	0.00	0.00	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	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	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	67.11	0.00	0.00	67.11	28.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.90									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,291.54"	0.00	0.00	"1,291.54"	28.00	0.00	0.00	361.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.17"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	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	THRUST WASHER	NO	73182200		3.000	0.000	Numbers	103.59	341.85	0.00	0.00	341.85	18.00	0.00	0.00	61.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.38									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	255.75	"1,125.32"	0.00	0.00	"1,125.32"	18.00	0.00	0.00	202.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.88"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	MAIN BEARING UPPER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	747.85	0.00	0.00	747.85	18.00	0.00	0.00	134.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.46									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	MAIN BEARING LOWER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	747.85	0.00	0.00	747.85	18.00	0.00	0.00	134.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.46									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,326.62"	0.00	0.00	"6,326.62"	28.00	0.00	0.00	"1,771.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,098.07"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,918.16"	0.00	0.00	"1,918.16"	28.00	0.00	0.00	537.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.24"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"32,262.87"	0.00	0.00	"32,262.87"	28.00	0.00	0.00	"9,033.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,296.47"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"53,192.80"	0.00	0.00	"53,192.80"	28.00	0.00	0.00	"14,893.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,086.78"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.78	"3,849.04"	0.00	0.00	"3,849.04"	28.00	0.00	0.00	"1,077.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,926.77"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,304.78"	0.00	0.00	"12,304.78"	28.00	0.00	0.00	"3,445.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,750.12"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	29.14	128.20	0.00	0.00	128.20	18.00	0.00	0.00	23.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.28									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,355.48"	0.00	0.00	"1,355.48"	28.00	0.00	0.00	379.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,522.88"	"1,675.17"	0.00	0.00	"1,675.17"	28.00	0.00	0.00	469.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.22"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,696.98"	"4,066.68"	0.00	0.00	"4,066.68"	18.00	0.00	0.00	732.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.68"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,304.33"	0.00	0.00	"1,304.33"	28.00	0.00	0.00	365.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,669.54"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	24	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	103.27	0.00	0.00	103.27	18.00	0.00	0.00	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.86									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	25	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	86.32	0.00	0.00	86.32	28.00	0.00	0.00	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.49									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	26	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,603.52"	0.00	0.00	"4,603.52"	28.00	0.00	0.00	"1,288.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,892.51"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3771122501804	26/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	27	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,202.00"	0.00	0.00	"1,202.00"	28.00	0.00	0.00	336.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.56"									"149,043.17"	0.00	0.00	"38,971.71"	0.00	0.00	0.00	0	0.00	"188,014.88"																																													
B2B				Tax Invoice	3806122500243	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	23477456 NOX SENSOR PRE	NO	90271000		1.000	0.000	Numbers	"18,355.93"	"18,355.93"	"2,202.71"	0.00	"16,153.22"	18.00	"1,453.79"	"1,453.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,060.80"									"31,143.05"	"2,802.87"	"2,802.87"	0.00	0.00	0.00	0.00	0	0.00	"36,748.79"																																													
B2B				Tax Invoice	3806122500243	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	23381508 NOX SENSOR POST  600 OR 900 MM	NO	90271000		1.000	0.000	Numbers	"17,033.90"	"17,033.90"	"2,044.07"	0.00	"14,989.83"	18.00	"1,349.08"	"1,349.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,687.99"									"31,143.05"	"2,802.87"	"2,802.87"	0.00	0.00	0.00	0.00	0	0.00	"36,748.79"																																													
B2B				Tax Invoice	3806122500244	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.03	"1,144.06"	137.27	0.00	"1,006.79"	18.00	90.61	90.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.01"									"29,315.18"	"3,266.78"	"3,266.78"	0.00	0.00	0.00	0.00	0	0.00	"35,848.74"																																													
B2B				Tax Invoice	3806122500244	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	124.00	248.00	0.00	0.00	248.00	5.00	6.20	6.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"29,315.18"	"3,266.78"	"3,266.78"	0.00	0.00	0.00	0.00	0	0.00	"35,848.74"																																													
B2B				Tax Invoice	3806122500244	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	0.00	0.00	"6,142.32"	18.00	552.81	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.94"									"29,315.18"	"3,266.78"	"3,266.78"	0.00	0.00	0.00	0.00	0	0.00	"35,848.74"																																													
B2B				Tax Invoice	3806122500244	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"2,419.49"	"2,419.49"	290.34	0.00	"2,129.15"	18.00	191.62	191.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.39"									"29,315.18"	"3,266.78"	"3,266.78"	0.00	0.00	0.00	0.00	0	0.00	"35,848.74"																																													
B2B				Tax Invoice	3806122500244	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	314.75	0.00	"2,308.13"	18.00	207.73	207.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,723.59"									"29,315.18"	"3,266.78"	"3,266.78"	0.00	0.00	0.00	0.00	0	0.00	"35,848.74"																																													
B2B				Tax Invoice	3806122500244	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	222.71	0.00	"1,633.22"	18.00	146.99	146.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.20"									"29,315.18"	"3,266.78"	"3,266.78"	0.00	0.00	0.00	0.00	0	0.00	"35,848.74"																																													
B2B				Tax Invoice	3806122500244	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	252.66	0.00	"1,852.81"	28.00	259.39	259.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,371.59"									"29,315.18"	"3,266.78"	"3,266.78"	0.00	0.00	0.00	0.00	0	0.00	"35,848.74"																																													
B2B				Tax Invoice	3806122500244	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.34"	"5,777.34"	693.28	0.00	"5,084.06"	28.00	711.77	711.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,507.60"									"29,315.18"	"3,266.78"	"3,266.78"	0.00	0.00	0.00	0.00	0	0.00	"35,848.74"																																													
B2B				Tax Invoice	3806122500244	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	30.51	0.00	223.73	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"29,315.18"	"3,266.78"	"3,266.78"	0.00	0.00	0.00	0.00	0	0.00	"35,848.74"																																													
B2B				Tax Invoice	3806122500244	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	196.78	0.00	"1,443.05"	18.00	129.87	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.79"									"29,315.18"	"3,266.78"	"3,266.78"	0.00	0.00	0.00	0.00	0	0.00	"35,848.74"																																													
B2B				Tax Invoice	3806122500244	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	618.28	0.00	"4,534.06"	28.00	634.77	634.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,803.60"									"29,315.18"	"3,266.78"	"3,266.78"	0.00	0.00	0.00	0.00	0	0.00	"35,848.74"																																													
B2B				Tax Invoice	3806122500244	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	175.93	0.00	"1,290.17"	18.00	116.12	116.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.41"									"29,315.18"	"3,266.78"	"3,266.78"	0.00	0.00	0.00	0.00	0	0.00	"35,848.74"																																													
B2B				Tax Invoice	3806122500244	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	193.59	0.00	"1,419.69"	28.00	198.76	198.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.21"									"29,315.18"	"3,266.78"	"3,266.78"	0.00	0.00	0.00	0.00	0	0.00	"35,848.74"																																													
B2B				Tax Invoice	3776232500031	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"1,411.66"	"1,411.66"	0.00	0.00	"1,411.66"	18.00	0.00	0.00	254.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.76"									"1,411.66"	0.00	0.00	254.10	0.00	0.00	0.00	0	0.00	"1,665.76"																																													
B2B				Credit Note	3772132500069	26/08/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	1	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	288.75	0.00	-26.25	18.00	-2.36	-2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-30.97									"19,916.33"	"2,789.60"	"2,789.60"	0.00	0.00	0.00	0.00	0	0.00	"25,495.53"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,363.09"	0.00	0.00	"7,363.09"	28.00	"1,030.84"	"1,030.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,424.77"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,425.53"	"5,417.25"	0.00	0.00	"5,417.25"	18.00	487.56	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,392.37"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.04"	0.00	0.00	"2,159.04"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.58"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	879.37	0.00	0.00	879.37	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.59"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503590	26/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	HUB BOLT KIT REAR 10 90	NO	73181500		20.000	0.000	Numbers	213.55	"4,769.49"	0.00	0.00	"4,769.49"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.01"									"51,333.76"	"6,202.62"	"6,202.62"	0.00	0.00	0.00	0.00	0	0.00	"63,739.00"																																													
B2B				Tax Invoice	3810072503591	26/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		4.000	0.000	Numbers	"1,956.99"	"8,741.60"	0.00	0.00	"8,741.60"	18.00	786.75	786.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.10"									"16,764.14"	"1,909.93"	"1,909.93"	0.00	0.00	0.00	0.00	0	0.00	"20,584.00"																																													
B2B				Tax Invoice	3810072503591	26/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	LOCK NUT  WHEEL BEARING	NO	87087000		2.000	0.000	Numbers	417.01	958.13	0.00	0.00	958.13	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.41"									"16,764.14"	"1,909.93"	"1,909.93"	0.00	0.00	0.00	0.00	0	0.00	"20,584.00"																																													
B2B				Tax Invoice	3810072503591	26/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	426.55	0.00	0.00	426.55	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"16,764.14"	"1,909.93"	"1,909.93"	0.00	0.00	0.00	0.00	0	0.00	"20,584.00"																																													
B2B				Tax Invoice	3810072503591	26/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	429.83	0.00	0.00	429.83	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.19									"16,764.14"	"1,909.93"	"1,909.93"	0.00	0.00	0.00	0.00	0	0.00	"20,584.00"																																													
B2B				Tax Invoice	3810072503591	26/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.27	0.00	0.00	423.27	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.79									"16,764.14"	"1,909.93"	"1,909.93"	0.00	0.00	0.00	0.00	0	0.00	"20,584.00"																																													
B2B				Tax Invoice	3810072503591	26/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.76"	0.00	0.00	"5,784.76"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.52"									"16,764.14"	"1,909.93"	"1,909.93"	0.00	0.00	0.00	0.00	0	0.00	"20,584.00"																																													
B2B				Tax Invoice	3810072503592	26/08/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,950.04"	0.00	0.00	"2,950.04"	28.00	412.98	412.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"2,950.04"	412.98	412.98	0.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B				Tax Invoice	3810072503593	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.41	0.00	0.00	868.41	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.73"									"2,613.90"	322.55	322.55	0.00	0.00	0.00	0.00	0	0.00	"3,259.00"																																													
B2B				Tax Invoice	3810072503593	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.49"	0.00	0.00	"1,745.49"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.27"									"2,613.90"	322.55	322.55	0.00	0.00	0.00	0.00	0	0.00	"3,259.00"																																													
B2B				Tax Invoice	3810072503594	26/08/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	1	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	"1,909.19"	"4,263.85"	0.00	0.00	"4,263.85"	18.00	383.77	383.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,031.39"									"8,050.78"	724.61	724.61	0.00	0.00	0.00	0.00	0	0.00	"9,500.00"																																													
B2B				Tax Invoice	3810072503594	26/08/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	2	V   BELT POLY  LCV AB	NO	40101290		4.000	0.000	Numbers	350.60	"1,566.02"	0.00	0.00	"1,566.02"	18.00	140.95	140.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.92"									"8,050.78"	724.61	724.61	0.00	0.00	0.00	0.00	0	0.00	"9,500.00"																																													
B2B				Tax Invoice	3810072503594	26/08/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	3	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,185.20"	0.00	0.00	"1,185.20"	18.00	106.67	106.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.54"									"8,050.78"	724.61	724.61	0.00	0.00	0.00	0.00	0	0.00	"9,500.00"																																													
B2B				Tax Invoice	3810072503594	26/08/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	4	POLY V BELT	NO	40101290		3.000	0.000	Numbers	309.17	"1,035.71"	0.00	0.00	"1,035.71"	18.00	93.22	93.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.15"									"8,050.78"	724.61	724.61	0.00	0.00	0.00	0.00	0	0.00	"9,500.00"																																													
B2B				Tax Invoice	3789042502664	26/08/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	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	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	1	SUBLET	YES	998714		0.798	0.000	Others	525.00	418.95	0.00	0.00	418.95	18.00	0.00	0.00	75.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.36									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	242.78	280.57	0.00	0.00	280.57	28.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.13									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	404.59	0.00	0.00	404.59	18.00	36.41	36.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.41									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,217.98"	0.00	0.00	"1,217.98"	28.00	170.52	170.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.02"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	HOSE RAIDATOR  LOWER	NO	40091100		1.000	0.000	Numbers	570.52	640.91	0.00	0.00	640.91	18.00	57.68	57.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.27									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,783.08"	0.00	0.00	"1,783.08"	18.00	160.48	160.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.04"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	247.56	0.00	0.00	247.56	28.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.88									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	297.10	0.00	0.00	297.10	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.28									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	623.02	0.00	0.00	623.02	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.16									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	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									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	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									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	445.58	"1,029.84"	0.00	0.00	"1,029.84"	28.00	144.18	144.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.20"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	386.70	0.00	0.00	386.70	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.30									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	PUSH ROD	NO	87089900		1.000	0.000	Numbers	51.41	59.41	0.00	0.00	59.41	28.00	8.32	8.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	SPRING SHOE RETURN F R SWAN	NO	73209090		2.000	0.000	Numbers	73.31	164.71	0.00	0.00	164.71	18.00	14.82	14.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.35									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.24	0.00	0.00	650.24	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.32									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	SHIM KING PIN 0 20MM THK	NO	87089900		15.000	0.000	Numbers	5.71	98.99	0.00	0.00	98.99	28.00	13.86	13.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.71									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	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									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,373.11"	0.00	0.00	"1,373.11"	28.00	192.24	192.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.59"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	45	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.04	0.00	0.00	637.04	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.42									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	46	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.34	0.00	0.00	927.34	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.26"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	30	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									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	31	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	32	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	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	33	BOLT FLANGE  12X1 25X45   8	NO	73181500		3.000	0.000	Numbers	67.80	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	34	FLANGE NUT	NO	73181500		3.000	0.000	Numbers	16.95	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	35	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	36	SPLIT PIN  3X25	NO	87089900		3.000	0.000	Numbers	15.63	46.89	0.00	0.00	46.89	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	37	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	38	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	39	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	40	FLANGE SCREW	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	41	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									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	42	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	43	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	44	BOLT M8X1 25X20	NO	73181500		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									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	45	NUT FL  M8X1 25	NO	73181600		10.000	0.000	Numbers	4.24	42.40	0.00	0.00	42.40	18.00	3.82	3.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	46	BOLT M6X1X16	NO	73181500		14.000	0.000	Numbers	8.47	118.58	0.00	0.00	118.58	18.00	10.67	10.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.92									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	47	FLANGE NUT M 6	NO	73181600		8.000	0.000	Numbers	4.24	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									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	48	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	49	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"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	50	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3783052504303	26/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	3	HOSE ASSY  PRESSUREPUMP SIDE	NO	87089900		2.000	0.000	Numbers	825.46	"1,919.13"	0.00	0.00	"1,919.13"	28.00	268.68	268.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.49"									"29,370.74"	"3,770.13"	"3,770.13"	0.00	0.00	0.00	0.00	0	0.00	"36,911.00"																																													
B2B				Tax Invoice	3783052504303	26/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	4	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"6,043.60"	0.00	0.00	"6,043.60"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.46"									"29,370.74"	"3,770.13"	"3,770.13"	0.00	0.00	0.00	0.00	0	0.00	"36,911.00"																																													
B2B				Tax Invoice	3783052504303	26/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	5	GASKET CYL HEAD	NO	87089900		2.000	0.000	Numbers	"2,713.44"	"6,308.55"	0.00	0.00	"6,308.55"	28.00	883.20	883.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,074.95"									"29,370.74"	"3,770.13"	"3,770.13"	0.00	0.00	0.00	0.00	0	0.00	"36,911.00"																																													
B2B				Tax Invoice	3783052504303	26/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	6	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"7,514.79"	"8,735.67"	0.00	0.00	"8,735.67"	28.00	"1,223.00"	"1,223.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,181.67"									"29,370.74"	"3,770.13"	"3,770.13"	0.00	0.00	0.00	0.00	0	0.00	"36,911.00"																																													
B2B				Tax Invoice	3783052504303	26/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,542.06"	"2,955.05"	0.00	0.00	"2,955.05"	28.00	413.71	413.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.47"									"29,370.74"	"3,770.13"	"3,770.13"	0.00	0.00	0.00	0.00	0	0.00	"36,911.00"																																													
B2B				Tax Invoice	3771042500844	26/08/2025	32ABMFS6202K1Z4	NARAYANAN KUTTY K	NARAYANAN KUTTY K	Kerala	THAVAKKARA ROAD  KANNUR CIVIL STATION KA		SUNITHA FURNITURE  TV 34  TV34 870B	670002	Kerala	9526707070	sunithafurniture@yahoo.com							32ABMFS6202K1Z4	NARAYANAN KUTTY K	NARAYANAN KUTTY K	THAVAKKARA ROAD  KANNUR CIVIL STATION KA		SUNITHA FURNITURE  TV 34  TV34 870B	670002	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	3783542500070	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	787.48	787.48	0.00	0.00	787.48	28.00	0.00	0.00	220.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.97"									787.48	0.00	0.00	220.49	0.00	0.00	0.00	0	0.00	"1,007.97"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	V STAY MTG T RIDE STUD	NO	73181500		4.000	0.000	Numbers	326.27	"1,305.08"	156.61	0.00	"1,148.47"	18.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.19"									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	929.69	929.69	111.56	0.00	818.13	28.00	114.54	114.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.21"									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	REAR INNER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	"1,088.98"	"1,088.98"	130.68	0.00	958.30	18.00	86.25	86.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.80"									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	NUTSM18 1 50 20	NO	73181600		5.000	0.000	Numbers	84.75	423.75	50.85	0.00	372.90	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.02									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	REAR OUTER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	817.80	817.80	98.14	0.00	719.66	18.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.20									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	15.25	0.00	111.87	18.00	10.07	10.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.01									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	TORQUE ROD BUSH	NO	40169390		1.000	0.000	Numbers	"2,885.59"	"2,885.59"	346.27	0.00	"2,539.32"	18.00	228.54	228.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,996.40"									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	OIL SEAL	NO	87089900		1.000	0.000	Numbers	"2,546.88"	"2,546.88"	305.63	0.00	"2,241.25"	28.00	313.78	313.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.81"									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500237	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"10,059.32"	"1,058.32"	"1,058.32"	0.00	0.00	0.00	0.00	0	0.00	"12,175.96"																																													
B2B				Tax Invoice	3806122500238	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	HEADLAMP RHD LH ASSY	NO	85122010		1.000	0.000	Numbers	"13,927.97"	"13,927.97"	"1,671.36"	0.00	"12,256.61"	18.00	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,462.79"									"12,256.61"	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0	0.00	"14,462.79"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	2	SUBLET	YES	998714		1.524	0.000	Others	525.00	800.10	40.01	0.00	760.09	18.00	68.41	68.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.91									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	57.50	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	4	SUBLET	YES	998714		2.098	0.000	Others	525.00	"1,101.45"	55.07	0.00	"1,046.38"	18.00	94.17	94.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.72"									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3788052509374	26/08/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	621.25	0.00	0.00	621.25	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.21									"8,520.00"	932.00	932.00	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052509374	26/08/2025	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 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	361.58	0.00	0.00	361.58	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.82									"8,520.00"	932.00	932.00	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052509374	26/08/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	381.52	0.00	0.00	381.52	18.00	34.34	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.20									"8,520.00"	932.00	932.00	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052509374	26/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	270.99	0.00	0.00	270.99	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.77									"8,520.00"	932.00	932.00	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052509374	26/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,415.55"	0.00	0.00	"1,415.55"	18.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.35"									"8,520.00"	932.00	932.00	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052509374	26/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	BALL JOINT G SHF CONT LINK	NO	87089900		1.000	0.000	Numbers	88.54	101.90	0.00	0.00	101.90	28.00	14.27	14.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.44									"8,520.00"	932.00	932.00	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052509374	26/08/2025	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	14	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.09	0.00	0.00	207.09	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.07									"8,520.00"	932.00	932.00	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3781122500467	26/08/2025	32BBIPB3412K1Z5	BHARATHAN S O APPUTTY	BHARATHAN S O APPUTTY	Kerala	KURUVATTUR PARAMBIL KOZHIKODE  KANDAM KU		KANDAM KULATHIL	673012	Kerala	9447313060									THE HON  SECRETARY KADATHANAD	THE HON  SECRETARY KADATHANAD	KADATHANAD LABOUR CONTRACT CO OPERA		KADATHANAD LABOUR CONTRACT CO OPERA	673104	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.159	0.000	Others	535.00	85.07	0.00	0.00	85.07	18.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.39									765.17	67.48	67.48	0.00	0.00	0.00	0.00	0	0.00	900.13																																													
B2B				Tax Invoice	3781122500467	26/08/2025	32BBIPB3412K1Z5	BHARATHAN S O APPUTTY	BHARATHAN S O APPUTTY	Kerala	KURUVATTUR PARAMBIL KOZHIKODE  KANDAM KU		KANDAM KULATHIL	673012	Kerala	9447313060									THE HON  SECRETARY KADATHANAD	THE HON  SECRETARY KADATHANAD	KADATHANAD LABOUR CONTRACT CO OPERA		KADATHANAD LABOUR CONTRACT CO OPERA	673104	Kerala	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									765.17	67.48	67.48	0.00	0.00	0.00	0.00	0	0.00	900.13																																													
B2B				Tax Invoice	3781122500467	26/08/2025	32BBIPB3412K1Z5	BHARATHAN S O APPUTTY	BHARATHAN S O APPUTTY	Kerala	KURUVATTUR PARAMBIL KOZHIKODE  KANDAM KU		KANDAM KULATHIL	673012	Kerala	9447313060									THE HON  SECRETARY KADATHANAD	THE HON  SECRETARY KADATHANAD	KADATHANAD LABOUR CONTRACT CO OPERA		KADATHANAD LABOUR CONTRACT CO OPERA	673104	Kerala	3	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	21.30	0.00	0.00	21.30	5.00	0.53	0.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.36									765.17	67.48	67.48	0.00	0.00	0.00	0.00	0	0.00	900.13																																													
B2B				Tax Invoice	3781122500467	26/08/2025	32BBIPB3412K1Z5	BHARATHAN S O APPUTTY	BHARATHAN S O APPUTTY	Kerala	KURUVATTUR PARAMBIL KOZHIKODE  KANDAM KU		KANDAM KULATHIL	673012	Kerala	9447313060									THE HON  SECRETARY KADATHANAD	THE HON  SECRETARY KADATHANAD	KADATHANAD LABOUR CONTRACT CO OPERA		KADATHANAD LABOUR CONTRACT CO OPERA	673104	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	1.09	0.00	362.71	18.00	32.64	32.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.99									765.17	67.48	67.48	0.00	0.00	0.00	0.00	0	0.00	900.13																																													
B2B				Tax Invoice	3781122500467	26/08/2025	32BBIPB3412K1Z5	BHARATHAN S O APPUTTY	BHARATHAN S O APPUTTY	Kerala	KURUVATTUR PARAMBIL KOZHIKODE  KANDAM KU		KANDAM KULATHIL	673012	Kerala	9447313060									THE HON  SECRETARY KADATHANAD	THE HON  SECRETARY KADATHANAD	KADATHANAD LABOUR CONTRACT CO OPERA		KADATHANAD LABOUR CONTRACT CO OPERA	673104	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									765.17	67.48	67.48	0.00	0.00	0.00	0.00	0	0.00	900.13																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,884.27"	0.00	0.00	"2,884.27"	28.00	403.79	403.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.85"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.20"	0.00	0.00	"2,405.20"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.64"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	BEARING PINION FD INNER  440DH  30 25	NO	73181500		1.000	0.000	Numbers	"2,243.85"	"2,505.80"	0.00	0.00	"2,505.80"	18.00	225.52	225.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,956.84"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,228.01"	0.00	0.00	"2,228.01"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.85"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,370.92"	0.00	0.00	"4,370.92"	18.00	393.38	393.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.68"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.50"	0.00	0.00	"1,965.50"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.84"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	7	ASSY HP PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,228.19"	"1,410.96"	0.00	0.00	"1,410.96"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.02"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	8	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,196.77"	"2,749.74"	0.00	0.00	"2,749.74"	28.00	384.96	384.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.66"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3810072503589	26/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,448.67"	0.00	0.00	"1,448.67"	18.00	130.38	130.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.43"									"30,100.06"	"3,675.97"	"3,675.97"	0.00	0.00	0.00	0.00	0	0.00	"37,452.00"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	0.00	0.00	393.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"12,478.00"	0.00	0.00	"12,478.00"	28.00	0.00	0.00	"3,493.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,971.84"									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	9	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.01									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	10	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"									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	11	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	12	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	13	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	14	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	15	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	839.84	839.84	0.00	0.00	839.84	28.00	0.00	0.00	235.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	16	KIT LINING 410X220 TVS STD  SIZE W O SPR	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	0.00	0.00	"6,648.31"	18.00	0.00	0.00	"1,196.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,845.01"									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	17	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	18	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3794122503841	26/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	19	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"35,731.53"	0.00	0.00	"7,961.82"	0.00	0.00	0.00	0	0.00	"43,693.35"																																													
B2B				Tax Invoice	3788052509375	26/08/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,330.05"	0.00	0.00	"1,330.05"	18.00	119.70	119.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.45"									"4,255.18"	445.41	445.41	0.00	0.00	0.00	0.00	0	0.00	"5,146.00"																																													
B2B				Tax Invoice	3788052509375	26/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	ASSY HEAD LAMP INNER	NO	85123010		2.000	0.000	Numbers	596.02	"1,333.63"	0.00	0.00	"1,333.63"	18.00	120.02	120.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.67"									"4,255.18"	445.41	445.41	0.00	0.00	0.00	0.00	0	0.00	"5,146.00"																																													
B2B				Tax Invoice	3788052509375	26/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	COVER SIDE PANEL RH	NO	87089900		6.000	0.000	Numbers	37.13	256.40	0.00	0.00	256.40	28.00	35.89	35.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.18									"4,255.18"	445.41	445.41	0.00	0.00	0.00	0.00	0	0.00	"5,146.00"																																													
B2B				Tax Invoice	3788052509375	26/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	ASSY DELTA GARNISH INNER RH	NO	87089900		4.000	0.000	Numbers	62.84	289.29	0.00	0.00	289.29	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.29									"4,255.18"	445.41	445.41	0.00	0.00	0.00	0.00	0	0.00	"5,146.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	47	FAN 410 P P	NO	87081090		1.000	0.000	Numbers	754.05	871.40	0.00	0.00	871.40	28.00	122.00	122.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.40"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	48	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	213.55	239.90	0.00	0.00	239.90	18.00	21.59	21.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.08									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	49	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	125.43	0.00	0.00	125.43	28.00	17.56	17.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.55									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	50	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	442.31	0.00	0.00	442.31	28.00	61.92	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.15									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	51	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	389.49	0.00	0.00	389.49	28.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.55									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	52	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	444.00	0.00	0.00	444.00	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.92									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	53	BKT MOUNTING FR LH	NO	87081090		1.000	0.000	Numbers	499.84	577.63	0.00	0.00	577.63	28.00	80.87	80.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.37									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	54	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	397.44	0.00	0.00	397.44	18.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.98									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	55	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	56	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	57	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	455.51	0.00	0.00	455.51	28.00	63.77	63.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.05									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	58	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.39"	0.00	"1,025.77"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.41"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	59	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,504.24"	"7,521.20"	"6,182.43"	0.00	"1,338.77"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.75"									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788052509372	26/08/2025	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	60	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	673.35	0.00	0.00	673.35	28.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.89									"62,764.60"	"7,134.70"	"7,134.70"	0.00	0.00	0.00	0.00	0	0.00	"77,034.00"																																													
B2B				Tax Invoice	3788272501171	26/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	PISTON ASSY	NO	87089900		1.000	0.000	Numbers	"2,682.02"	"2,687.18"	0.00	0.00	"2,687.18"	28.00	376.19	376.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.56"									"9,655.56"	"1,351.72"	"1,351.72"	0.00	0.00	0.00	0.00	0	0.00	"12,359.00"																																													
B2B				Tax Invoice	3788272501171	26/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	KIT PISTON RINGSKIT PISTON RINGS	NO	87089900		3.000	0.000	Numbers	716.92	"2,154.91"	0.00	0.00	"2,154.91"	28.00	301.67	301.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.25"									"9,655.56"	"1,351.72"	"1,351.72"	0.00	0.00	0.00	0.00	0	0.00	"12,359.00"																																													
B2B				Tax Invoice	3788272501171	26/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	3	VENTURI	NO	84099941		1.000	0.000	Numbers	"1,348.15"	"1,350.75"	0.00	0.00	"1,350.75"	28.00	189.10	189.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,728.95"									"9,655.56"	"1,351.72"	"1,351.72"	0.00	0.00	0.00	0.00	0	0.00	"12,359.00"																																													
B2B				Tax Invoice	3788272501171	26/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	4	BAR ASSY RUPD	NO	87081090		1.000	0.000	Numbers	"3,456.06"	"3,462.72"	0.00	0.00	"3,462.72"	28.00	484.76	484.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,432.24"									"9,655.56"	"1,351.72"	"1,351.72"	0.00	0.00	0.00	0.00	0	0.00	"12,359.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	ASSY   FRONT PANEL	NO	87082900		1.000	0.000	Numbers	"1,482.39"	"1,723.25"	0.00	0.00	"1,723.25"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,512.93"	0.00	0.00	"3,512.93"	28.00	491.81	491.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,496.55"									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3788052509373	26/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,512.93"	0.00	0.00	"3,512.93"	28.00	491.81	491.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,496.55"									"32,803.86"	"4,293.57"	"4,293.57"	0.00	0.00	0.00	0.00	0	0.00	"41,391.00"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	51	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									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	52	ANTENNA GLASS MOUNT	NO	85182200		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	55	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	56	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	575.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	414.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	57	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.261	0.000	Others	575.00	"1,300.08"	0.00	0.00	"1,300.08"	18.00	117.01	117.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.10"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	58	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	59	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"10,054.69"	"10,054.69"	0.00	0.00	"10,054.69"	28.00	"1,407.66"	"1,407.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,870.01"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	60	SCREW TAPPING  5X12	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	61	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	62	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"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	63	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	64	GLASS SEALANT PRIMERLESS	NO	32141000		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	65	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	66	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	67	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	68	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3799122502688	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	69	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.34"	"2,277.34"	0.00	0.00	"2,277.34"	28.00	318.83	318.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.00"									"110,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"134,484.41"																																													
B2B				Tax Invoice	3783052504303	26/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	U BOLT 20 15 WEVELLER SUSPENSION	NO	87089900		4.000	0.000	Numbers	562.68	"2,616.38"	0.00	0.00	"2,616.38"	28.00	366.30	366.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,348.98"									"29,370.74"	"3,770.13"	"3,770.13"	0.00	0.00	0.00	0.00	0	0.00	"36,911.00"																																													
B2B				Tax Invoice	3783052504303	26/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	NUT M18X1 5P	NO	73181600		20.000	0.000	Numbers	35.06	792.36	0.00	0.00	792.36	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.98									"29,370.74"	"3,770.13"	"3,770.13"	0.00	0.00	0.00	0.00	0	0.00	"36,911.00"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	6	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.60									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	7	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	8	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,352.05"	0.00	"2,554.20"	28.00	357.59	357.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,269.38"									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3772122502160	26/08/2025	32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	Kerala	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	9447187325	kpsufaritraders@gmail.com							32AZNPC7283P1ZS	CHANDRAN K	CHANDRAN K	MARUTHA  VAZHIKKADAVU  MALAPPURAM MARUTH		KP SUPARI TRADERS	679333	Kerala	10	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	15.75	0.00	299.25	18.00	26.93	26.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.11									"7,421.23"	793.54	793.54	0.00	0.00	0.00	0.00	0	0.00	"9,008.31"																																													
B2B				Tax Invoice	3806122500239	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	TORQUE ROD BUSH	NO	40169390		4.000	0.000	Numbers	"2,885.59"	"11,542.36"	"1,385.08"	0.00	"10,157.28"	18.00	914.16	914.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,985.60"									"20,068.49"	"1,806.16"	"1,806.16"	0.00	0.00	0.00	0.00	0	0.00	"23,680.81"																																													
B2B				Tax Invoice	3806122500239	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	477.46	0.00	"3,501.35"	18.00	315.12	315.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.59"									"20,068.49"	"1,806.16"	"1,806.16"	0.00	0.00	0.00	0.00	0	0.00	"23,680.81"																																													
B2B				Tax Invoice	3806122500239	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	51.36	0.00	376.61	18.00	33.89	33.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.39									"20,068.49"	"1,806.16"	"1,806.16"	0.00	0.00	0.00	0.00	0	0.00	"23,680.81"																																													
B2B				Tax Invoice	3806122500239	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	WHEEL NUT	NO	73181600		8.000	0.000	Numbers	110.17	881.36	105.76	0.00	775.60	18.00	69.80	69.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.20									"20,068.49"	"1,806.16"	"1,806.16"	0.00	0.00	0.00	0.00	0	0.00	"23,680.81"																																													
B2B				Tax Invoice	3806122500239	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	WHEEL STUD	NO	73181500		8.000	0.000	Numbers	394.07	"3,152.56"	378.31	0.00	"2,774.25"	18.00	249.68	249.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,273.61"									"20,068.49"	"1,806.16"	"1,806.16"	0.00	0.00	0.00	0.00	0	0.00	"23,680.81"																																													
B2B				Tax Invoice	3806122500239	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	M20 X 2 5 HEX  NUT	NO	73181600		4.000	0.000	Numbers	122.88	491.52	58.98	0.00	432.54	18.00	38.93	38.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.40									"20,068.49"	"1,806.16"	"1,806.16"	0.00	0.00	0.00	0.00	0	0.00	"23,680.81"																																													
B2B				Tax Invoice	3806122500239	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	"1,165.25"	"2,330.50"	279.64	0.00	"2,050.86"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.02"									"20,068.49"	"1,806.16"	"1,806.16"	0.00	0.00	0.00	0.00	0	0.00	"23,680.81"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	WHEEL STUD D BOLT	NO	73181500		4.000	0.000	Numbers	220.34	881.36	105.76	0.00	775.60	18.00	69.80	69.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.20									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	929.69	929.69	111.56	0.00	818.13	28.00	114.54	114.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.21"									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,885.59"	"5,771.18"	692.52	0.00	"5,078.66"	18.00	457.08	457.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,992.82"									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"12,183.59"	"12,183.59"	"1,462.03"	0.00	"10,721.56"	28.00	"1,501.02"	"1,501.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,723.60"									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	AXLE SEAT BRKT 4 DEG AXLE ICLTN	NO	87081090		1.000	0.000	Numbers	"4,695.31"	"4,695.31"	563.44	0.00	"4,131.87"	28.00	578.46	578.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,288.79"									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	REACT  ROD LH BRKT 4 DEG  AXLE INCLN	NO	87081090		1.000	0.000	Numbers	"9,222.66"	"9,222.66"	"1,106.72"	0.00	"8,115.94"	28.00	"1,136.23"	"1,136.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,388.40"									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	52.88	0.00	387.80	18.00	34.90	34.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.60									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Tax Invoice	3806122500240	26/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	DOOR LOCK ASSY LH	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	363.28	0.00	"2,664.06"	28.00	372.97	372.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,410.00"									"32,693.62"	"4,265.00"	"4,265.00"	0.00	0.00	0.00	0.00	0	0.00	"41,223.62"																																													
B2B				Credit Note	3772132500069	26/08/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	2	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"20,992.19"	"20,992.19"	"1,049.61"	0.00	"19,942.58"	28.00	"2,791.96"	"2,791.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,526.50"									"19,916.33"	"2,789.60"	"2,789.60"	0.00	0.00	0.00	0.00	0	0.00	"25,495.53"																																													
B2B				Tax Invoice	3793052500076	26/08/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3791012500345	26/08/2025	32AUMPM8343C1ZP	MAHSHOOK M	MAHSHOOK M	Kerala	MANJERI KLA POST  MALAPPURAM MANJERI KLA		MECHERI HOUSE  THURAKKAL	676121	Kerala	9544747474	mahshookmecheri@gmail.com							32AUMPM8343C1ZP	MAHSHOOK M	MAHSHOOK M	MANJERI KLA POST  MALAPPURAM MANJERI KLA		MECHERI HOUSE  THURAKKAL	676121	Kerala	1	PRO 2080XPT D CBC PTO BSVI AC LY PRM60	NO	87042200		1.000	0.000	Numbers	"1,748,143.56"	"1,748,143.56"	0.00	0.00	"1,748,143.56"	28.00	"244,740.10"	"244,740.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,376.24"	"2,260,000.00"									"1,748,143.56"	"244,740.10"	"244,740.10"	0.00	0.00	0.00	0.00	0	0.00	"2,260,000.00"																																													
B2B				Tax Invoice	3771122501806	26/08/2025	32ABZPV5317K2ZW	VINODHAN PADANNAKANDY	VINODHAN PADANNAKANDY	Kerala	PATHIRIYAD THALASSERY  CHAITHANYA		CHAITHANYA	670741	Kerala	9497340472	vinodhanpadannakandy@gmail.com							32ABZPV5317K2ZW	VINODHAN PADANNAKANDY	VINODHAN PADANNAKANDY	PATHIRIYAD THALASSERY  CHAITHANYA		CHAITHANYA	670741	Kerala	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"4,249.11"	382.42	382.42	0.00	0.00	0.00	0.00	0	0.00	"5,013.95"																																													
B2B				Tax Invoice	3771122501806	26/08/2025	32ABZPV5317K2ZW	VINODHAN PADANNAKANDY	VINODHAN PADANNAKANDY	Kerala	PATHIRIYAD THALASSERY  CHAITHANYA		CHAITHANYA	670741	Kerala	9497340472	vinodhanpadannakandy@gmail.com							32ABZPV5317K2ZW	VINODHAN PADANNAKANDY	VINODHAN PADANNAKANDY	PATHIRIYAD THALASSERY  CHAITHANYA		CHAITHANYA	670741	Kerala	2	GASKET EXHAUST	NO	84841090		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									"4,249.11"	382.42	382.42	0.00	0.00	0.00	0.00	0	0.00	"5,013.95"																																													
B2B				Tax Invoice	3771122501806	26/08/2025	32ABZPV5317K2ZW	VINODHAN PADANNAKANDY	VINODHAN PADANNAKANDY	Kerala	PATHIRIYAD THALASSERY  CHAITHANYA		CHAITHANYA	670741	Kerala	9497340472	vinodhanpadannakandy@gmail.com							32ABZPV5317K2ZW	VINODHAN PADANNAKANDY	VINODHAN PADANNAKANDY	PATHIRIYAD THALASSERY  CHAITHANYA		CHAITHANYA	670741	Kerala	3	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"4,249.11"	382.42	382.42	0.00	0.00	0.00	0.00	0	0.00	"5,013.95"																																													
B2B				Tax Invoice	3771122501806	26/08/2025	32ABZPV5317K2ZW	VINODHAN PADANNAKANDY	VINODHAN PADANNAKANDY	Kerala	PATHIRIYAD THALASSERY  CHAITHANYA		CHAITHANYA	670741	Kerala	9497340472	vinodhanpadannakandy@gmail.com							32ABZPV5317K2ZW	VINODHAN PADANNAKANDY	VINODHAN PADANNAKANDY	PATHIRIYAD THALASSERY  CHAITHANYA		CHAITHANYA	670741	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,249.11"	382.42	382.42	0.00	0.00	0.00	0.00	0	0.00	"5,013.95"																																													
B2B				Tax Invoice	3771122501806	26/08/2025	32ABZPV5317K2ZW	VINODHAN PADANNAKANDY	VINODHAN PADANNAKANDY	Kerala	PATHIRIYAD THALASSERY  CHAITHANYA		CHAITHANYA	670741	Kerala	9497340472	vinodhanpadannakandy@gmail.com							32ABZPV5317K2ZW	VINODHAN PADANNAKANDY	VINODHAN PADANNAKANDY	PATHIRIYAD THALASSERY  CHAITHANYA		CHAITHANYA	670741	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,249.11"	382.42	382.42	0.00	0.00	0.00	0.00	0	0.00	"5,013.95"																																													
B2B				Tax Invoice	3771122501806	26/08/2025	32ABZPV5317K2ZW	VINODHAN PADANNAKANDY	VINODHAN PADANNAKANDY	Kerala	PATHIRIYAD THALASSERY  CHAITHANYA		CHAITHANYA	670741	Kerala	9497340472	vinodhanpadannakandy@gmail.com							32ABZPV5317K2ZW	VINODHAN PADANNAKANDY	VINODHAN PADANNAKANDY	PATHIRIYAD THALASSERY  CHAITHANYA		CHAITHANYA	670741	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,249.11"	382.42	382.42	0.00	0.00	0.00	0.00	0	0.00	"5,013.95"																																													
B2B				Tax Invoice	3776072505952	26/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		10.000	0.000	Numbers	682.64	"8,121.78"	0.00	0.00	"8,121.78"	28.00	"1,137.11"	"1,137.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,396.00"									"8,121.78"	"1,137.11"	"1,137.11"	0.00	0.00	0.00	0.00	0	0.00	"10,396.00"																																													
B2B				Tax Invoice	3776072505953	26/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	COMPANION FLANGE CROSS SERRATED	NO	87089900		5.000	0.000	Numbers	"1,602.36"	"9,532.86"	0.00	0.00	"9,532.86"	28.00	"1,334.57"	"1,334.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,202.00"									"9,532.86"	"1,334.57"	"1,334.57"	0.00	0.00	0.00	0.00	0	0.00	"12,202.00"																																													
B2B				Tax Invoice	3776232500032	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VECHILE	YES	998311		1.000	0.000	Numbers	"4,130.00"	"4,130.00"	0.00	0.00	"4,130.00"	18.00	0.00	0.00	743.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,873.40"									"4,946.20"	0.00	0.00	890.32	0.00	0.00	0.00	0	0.00	"5,836.52"																																													
B2B				Tax Invoice	3776232500032	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	816.20	816.20	0.00	0.00	816.20	18.00	0.00	0.00	146.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.12									"4,946.20"	0.00	0.00	890.32	0.00	0.00	0.00	0	0.00	"5,836.52"																																													
B2B				Tax Invoice	3798262500094	26/08/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,790.25"	"2,098.48"	0.00	0.00	"2,098.48"	28.00	293.76	293.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,686.00"									"2,098.48"	293.76	293.76	0.00	0.00	0.00	0.00	0	0.00	"2,686.00"																																													
B2B				Tax Invoice	3788052509374	26/08/2025	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	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	334.18	384.59	0.00	0.00	384.59	28.00	53.84	53.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.27									"8,520.00"	932.00	932.00	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052509374	26/08/2025	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	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	896.86	"1,032.13"	0.00	0.00	"1,032.13"	28.00	144.50	144.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.13"									"8,520.00"	932.00	932.00	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052509374	26/08/2025	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	473.33	0.00	0.00	473.33	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.87									"8,520.00"	932.00	932.00	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052509374	26/08/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,920.23"	0.00	0.00	"2,920.23"	18.00	262.83	262.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.89"									"8,520.00"	932.00	932.00	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052509374	26/08/2025	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	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.47	0.00	0.00	108.47	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"8,520.00"	932.00	932.00	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052509374	26/08/2025	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	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	228.21	0.00	0.00	228.21	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.29									"8,520.00"	932.00	932.00	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052509374	26/08/2025	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	SEAL RADIATOR CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	11.43	13.16	0.00	0.00	13.16	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.84									"8,520.00"	932.00	932.00	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.500	0.000	Others	430.00	"8,385.00"	0.00	0.00	"8,385.00"	18.00	0.00	0.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.30"									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	874.07	939.62	0.00	0.00	939.62	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.75"									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377555250180	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"24,494.36"	0.00	0.00	"5,210.05"	0.00	0.00	0.00	0	0.00	"29,704.41"																																													
B2B	N			Tax Invoice	377155251040	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,143.98"	0.00	0.00	385.92	0.00	0.00	0.00	0	0.00	"2,529.90"																																													
B2B	N			Tax Invoice	377155251040	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"2,143.98"	0.00	0.00	385.92	0.00	0.00	0.00	0	0.00	"2,529.90"																																													
B2B	N			Tax Invoice	377255250894	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,959.94"	0.00	0.00	352.79	0.00	0.00	0.00	0	0.00	"2,312.73"																																													
B2B	N			Tax Invoice	377255250894	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.558	0.000	Others	430.00	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"1,959.94"	0.00	0.00	352.79	0.00	0.00	0.00	0	0.00	"2,312.73"																																													
B2B	N			Tax Invoice	377255250894	26/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,959.94"	0.00	0.00	352.79	0.00	0.00	0.00	0	0.00	"2,312.73"																																													
