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	3788052506014	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	ASSY DIP STICK GUIDE	NO	87081090		1.000	0.000	Numbers	419.87	476.60	0.00	0.00	476.60	28.00	66.72	66.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.04									"7,239.84"	"1,013.58"	"1,013.58"	0.00	0.00	0.00	0.00	0	0.00	"9,267.00"																																													
B2B				Tax Invoice	3788052506014	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	BALL END LH	NO	87089900		1.000	0.000	Numbers	"1,839.43"	"2,087.98"	0.00	0.00	"2,087.98"	28.00	292.32	292.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.62"									"7,239.84"	"1,013.58"	"1,013.58"	0.00	0.00	0.00	0.00	0	0.00	"9,267.00"																																													
B2B				Tax Invoice	3788052506014	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	BALL END RH	NO	87089900		1.000	0.000	Numbers	"1,839.43"	"2,087.98"	0.00	0.00	"2,087.98"	28.00	292.32	292.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.62"									"7,239.84"	"1,013.58"	"1,013.58"	0.00	0.00	0.00	0.00	0	0.00	"9,267.00"																																													
B2B				Tax Invoice	3788052506014	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	END ASSY SEALED  RH  M30X1 5	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,293.64"	0.00	0.00	"1,293.64"	28.00	181.11	181.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.86"									"7,239.84"	"1,013.58"	"1,013.58"	0.00	0.00	0.00	0.00	0	0.00	"9,267.00"																																													
B2B				Tax Invoice	3788052506014	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	END ASSY SEALED LH  M30X1 5	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,293.64"	0.00	0.00	"1,293.64"	28.00	181.11	181.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.86"									"7,239.84"	"1,013.58"	"1,013.58"	0.00	0.00	0.00	0.00	0	0.00	"9,267.00"																																													
B2B				Tax Invoice	3788052506015	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		4.000	0.000	Numbers	242.78	"1,102.32"	0.00	0.00	"1,102.32"	28.00	154.33	154.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.98"									"20,049.86"	"2,692.57"	"2,692.57"	0.00	0.00	0.00	0.00	0	0.00	"25,435.00"																																													
B2B				Tax Invoice	3788052506015	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	502.70	570.61	0.00	0.00	570.61	28.00	79.89	79.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.39									"20,049.86"	"2,692.57"	"2,692.57"	0.00	0.00	0.00	0.00	0	0.00	"25,435.00"																																													
B2B				Tax Invoice	3788052506015	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	728.34	826.73	0.00	0.00	826.73	28.00	115.75	115.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.23"									"20,049.86"	"2,692.57"	"2,692.57"	0.00	0.00	0.00	0.00	0	0.00	"25,435.00"																																													
B2B				Tax Invoice	3788052506015	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"4,969.88"	"5,641.28"	0.00	0.00	"5,641.28"	28.00	789.80	789.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,220.88"									"20,049.86"	"2,692.57"	"2,692.57"	0.00	0.00	0.00	0.00	0	0.00	"25,435.00"																																													
B2B				Tax Invoice	3788052506015	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	REGULATOR FR DR WINDOW  R H	NO	87082900		6.000	0.000	Numbers	579.82	"3,948.91"	0.00	0.00	"3,948.91"	28.00	552.86	552.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,054.63"									"20,049.86"	"2,692.57"	"2,692.57"	0.00	0.00	0.00	0.00	0	0.00	"25,435.00"																																													
B2B				Tax Invoice	3788052506015	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	CLIP ROOF LINING	NO	87089900		10.000	0.000	Numbers	11.43	129.73	0.00	0.00	129.73	28.00	18.16	18.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.05									"20,049.86"	"2,692.57"	"2,692.57"	0.00	0.00	0.00	0.00	0	0.00	"25,435.00"																																													
B2B				Tax Invoice	3788052506015	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,304.75"	0.00	0.00	"1,304.75"	18.00	117.43	117.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.61"									"20,049.86"	"2,692.57"	"2,692.57"	0.00	0.00	0.00	0.00	0	0.00	"25,435.00"																																													
B2B				Tax Invoice	3788052506015	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	CLAMP  HELPER BRACKER MCV	NO	87089900		2.000	0.000	Numbers	165.66	376.10	0.00	0.00	376.10	28.00	52.66	52.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.42									"20,049.86"	"2,692.57"	"2,692.57"	0.00	0.00	0.00	0.00	0	0.00	"25,435.00"																																													
B2B				Tax Invoice	3788052506015	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	HANGER ASSY	NO	87081090		2.000	0.000	Numbers	391.31	888.35	0.00	0.00	888.35	28.00	124.37	124.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.09"									"20,049.86"	"2,692.57"	"2,692.57"	0.00	0.00	0.00	0.00	0	0.00	"25,435.00"																																													
B2B				Tax Invoice	3788052506015	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	MBOOSTER PLUS LOGO	NO	39199010		10.000	0.000	Numbers	89.24	984.69	0.00	0.00	984.69	18.00	88.62	88.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.93"									"20,049.86"	"2,692.57"	"2,692.57"	0.00	0.00	0.00	0.00	0	0.00	"25,435.00"																																													
B2B				Tax Invoice	3788052506015	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,018.42"	0.00	0.00	"3,018.42"	28.00	422.59	422.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,863.60"									"20,049.86"	"2,692.57"	"2,692.57"	0.00	0.00	0.00	0.00	0	0.00	"25,435.00"																																													
B2B				Tax Invoice	3788052506015	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	PIPE FUEL SUPPLY	NO	87089900		1.000	0.000	Numbers	199.94	226.96	0.00	0.00	226.96	28.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.50									"20,049.86"	"2,692.57"	"2,692.57"	0.00	0.00	0.00	0.00	0	0.00	"25,435.00"																																													
B2B				Tax Invoice	3788052506015	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	454.14	"1,031.01"	0.00	0.00	"1,031.01"	28.00	144.34	144.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.69"									"20,049.86"	"2,692.57"	"2,692.57"	0.00	0.00	0.00	0.00	0	0.00	"25,435.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		2.000	0.000	Numbers	"4,512.71"	"135,381.30"	"127,348.67"	0.00	"8,032.63"	18.00	722.94	722.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,478.51"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	351.69	"1,758.45"	193.44	0.00	"1,565.01"	18.00	140.85	140.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,846.71"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	ROPE HOOK  HCV	NO	87089900		6.000	0.000	Numbers	51.41	350.14	0.00	0.00	350.14	28.00	49.02	49.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.18									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,045.80"	0.00	0.00	"2,045.80"	28.00	286.41	286.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,618.62"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	625.74	0.00	0.00	625.74	28.00	87.61	87.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.96									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	KIT ELEMENT OIL FILTER  HCV	NO	84212300		2.000	0.000	Numbers	328.29	724.48	0.00	0.00	724.48	18.00	65.20	65.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.88									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,475.84"	0.00	0.00	"5,475.84"	18.00	492.83	492.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,461.50"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,528.09"	"1,734.56"	0.00	0.00	"1,734.56"	28.00	242.84	242.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.24"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	202.79	230.19	0.00	0.00	230.19	28.00	32.23	32.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.65									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	VALVE GUIDE SET E683	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,196.36"	0.00	0.00	"1,196.36"	28.00	167.49	167.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.34"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	CENTER BEARING KIT ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"1,759.45"	"3,994.34"	0.00	0.00	"3,994.34"	28.00	559.21	559.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,112.76"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	PIPE FUEL SUPPLY	NO	87089900		1.000	0.000	Numbers	459.86	522.00	0.00	0.00	522.00	28.00	73.08	73.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.16									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,174.66"	0.00	0.00	"1,174.66"	18.00	105.72	105.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.10"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	HOSE MANIFOLD INLET  TC	NO	40169390		3.000	0.000	Numbers	286.86	949.58	0.00	0.00	949.58	18.00	85.46	85.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.50"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	GASKET  10	NO	74152100		20.000	0.000	Numbers	6.37	140.60	0.00	0.00	140.60	18.00	12.65	12.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.90									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	GASKET  FUEL FILTER	NO	84849000		30.000	0.000	Numbers	12.75	422.05	0.00	0.00	422.05	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.01									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	VALVE OIL SEAL KIT E483	NO	87089900		3.000	0.000	Numbers	625.52	"2,130.10"	0.00	0.00	"2,130.10"	28.00	298.22	298.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.54"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	674.36	0.00	0.00	674.36	28.00	94.41	94.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.18									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,005.83"	0.00	0.00	"1,005.83"	18.00	90.53	90.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.89"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	682.28	0.00	0.00	682.28	18.00	61.41	61.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.10									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,856.95"	0.00	0.00	"1,856.95"	18.00	167.13	167.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.21"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	246.18	0.00	0.00	246.18	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.50									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	BANJO BOLT WATER I O	NO	73181500		5.000	0.000	Numbers	127.49	703.37	0.00	0.00	703.37	18.00	63.30	63.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.97									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,710.89"	"3,884.12"	0.00	0.00	"3,884.12"	28.00	543.78	543.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,971.68"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,350.50"	0.00	0.00	"1,350.50"	18.00	121.55	121.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.60"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	CAP DUST WHEEL	NO	87089900		10.000	0.000	Numbers	34.28	389.10	0.00	0.00	389.10	28.00	54.47	54.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.04									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	444.18	0.00	0.00	444.18	28.00	62.19	62.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.56									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	236.68	0.00	0.00	236.68	28.00	33.14	33.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.96									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		5.000	0.000	Numbers	143.43	791.31	0.00	0.00	791.31	18.00	71.22	71.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.75									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	562.70	0.00	0.00	562.70	18.00	50.64	50.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.98									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	KIT KING PIN NORMAL  HCV	NO	87089900		1.000	0.000	Numbers	"2,607.76"	"2,960.10"	0.00	0.00	"2,960.10"	28.00	414.42	414.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,788.94"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	NUT M SHAFT M36 X 1 5	NO	73181600		2.000	0.000	Numbers	474.91	"1,048.05"	0.00	0.00	"1,048.05"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.71"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,832.64"	0.00	0.00	"5,832.64"	28.00	816.58	816.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,465.80"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	658.16	0.00	0.00	658.16	28.00	92.14	92.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.44									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,345.49"	0.00	0.00	"1,345.49"	28.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,722.23"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	HOSE INTERCOOLER INLET	NO	40091100		1.000	0.000	Numbers	462.16	509.96	0.00	0.00	509.96	18.00	45.90	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.76									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	334.11	0.00	0.00	334.11	18.00	30.07	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.25									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,570.00"	"5,187.46"	0.00	0.00	"5,187.46"	28.00	726.25	726.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,639.96"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506016	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	ASSEMBLY PIPECOOLANT IN	NO	87089900		3.000	0.000	Numbers	431.29	"1,468.69"	0.00	0.00	"1,468.69"	28.00	205.62	205.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,879.93"									"63,486.30"	"7,509.35"	"7,509.35"	0.00	0.00	0.00	0.00	0	0.00	"78,505.00"																																													
B2B				Tax Invoice	3788052506017	05/07/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,511.10"	0.00	"3,099.10"	18.00	278.95	278.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,657.00"									"3,099.10"	278.95	278.95	0.00	0.00	0.00	0.00	0	0.00	"3,657.00"																																													
B2B				Tax Invoice	3788052506018	05/07/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.50"	0.00	"2,087.30"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.00"									"2,087.30"	187.85	187.85	0.00	0.00	0.00	0.00	0	0.00	"2,463.00"																																													
B2B				Tax Invoice	3788052506019	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	DRAGLINK ASSY	NO	87089900		1.000	0.000	Numbers	"3,304.68"	"3,751.34"	0.00	0.00	"3,751.34"	28.00	525.17	525.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,801.68"									"7,969.82"	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0	0.00	"10,176.00"																																													
B2B				Tax Invoice	3788052506019	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	DIPSTICK ASSY	NO	87089900		1.000	0.000	Numbers	"1,002.54"	"1,138.04"	0.00	0.00	"1,138.04"	28.00	159.32	159.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.68"									"7,969.82"	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0	0.00	"10,176.00"																																													
B2B				Tax Invoice	3788052506019	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	140.68	0.00	0.00	140.68	18.00	12.66	12.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.00									"7,969.82"	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0	0.00	"10,176.00"																																													
B2B				Tax Invoice	3788052506019	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	CROSS SHAFT	NO	87081090		1.000	0.000	Numbers	"1,519.53"	"1,724.90"	0.00	0.00	"1,724.90"	28.00	241.48	241.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.86"									"7,969.82"	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0	0.00	"10,176.00"																																													
B2B				Tax Invoice	3788052506019	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	GEAR SHIFT KNOB	NO	87089900		1.000	0.000	Numbers	159.95	181.57	0.00	0.00	181.57	28.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.41									"7,969.82"	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0	0.00	"10,176.00"																																													
B2B				Tax Invoice	3788052506019	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	COVER MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	85.69	97.27	0.00	0.00	97.27	28.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.51									"7,969.82"	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0	0.00	"10,176.00"																																													
B2B				Tax Invoice	3788052506019	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		20.000	0.000	Numbers	19.99	453.85	0.00	0.00	453.85	28.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.93									"7,969.82"	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0	0.00	"10,176.00"																																													
B2B				Tax Invoice	3788052506019	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	PIPE 2 EXHAUST BRAKE	NO	87089900		2.000	0.000	Numbers	162.81	369.63	0.00	0.00	369.63	28.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.13									"7,969.82"	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0	0.00	"10,176.00"																																													
B2B				Tax Invoice	3788052506019	05/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	112.54	0.00	0.00	112.54	18.00	10.13	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.80									"7,969.82"	"1,103.09"	"1,103.09"	0.00	0.00	0.00	0.00	0	0.00	"10,176.00"																																													
B2B				Tax Invoice	3788052506020	05/07/2025	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	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		2.000	0.000	Numbers	"4,223.16"	"9,449.02"	0.00	0.00	"9,449.02"	18.00	850.41	850.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,149.84"									"47,640.22"	"6,069.89"	"6,069.89"	0.00	0.00	0.00	0.00	0	0.00	"59,780.00"																																													
B2B				Tax Invoice	3788052506020	05/07/2025	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	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,933.68"	"4,450.72"	0.00	0.00	"4,450.72"	28.00	623.10	623.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,696.92"									"47,640.22"	"6,069.89"	"6,069.89"	0.00	0.00	0.00	0.00	0	0.00	"59,780.00"																																													
B2B				Tax Invoice	3788052506020	05/07/2025	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	BALL JOINTLH	NO	87089900		4.000	0.000	Numbers	608.38	"2,800.60"	0.00	0.00	"2,800.60"	28.00	392.09	392.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,584.78"									"47,640.22"	"6,069.89"	"6,069.89"	0.00	0.00	0.00	0.00	0	0.00	"59,780.00"																																													
B2B				Tax Invoice	3788052506020	05/07/2025	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	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		1.000	0.000	Numbers	"1,090.05"	"1,219.46"	0.00	0.00	"1,219.46"	18.00	109.75	109.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.96"									"47,640.22"	"6,069.89"	"6,069.89"	0.00	0.00	0.00	0.00	0	0.00	"59,780.00"																																													
B2B				Tax Invoice	3788052506020	05/07/2025	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	SILICON BOOT ASSY	NO	87089900		3.000	0.000	Numbers	"3,961.62"	"13,677.60"	0.00	0.00	"13,677.60"	28.00	"1,914.87"	"1,914.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,507.34"									"47,640.22"	"6,069.89"	"6,069.89"	0.00	0.00	0.00	0.00	0	0.00	"59,780.00"																																													
B2B				Tax Invoice	3788052506020	05/07/2025	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	6	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		4.000	0.000	Numbers	296.42	"1,326.44"	0.00	0.00	"1,326.44"	18.00	119.38	119.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.20"									"47,640.22"	"6,069.89"	"6,069.89"	0.00	0.00	0.00	0.00	0	0.00	"59,780.00"																																													
B2B				Tax Invoice	3788052506020	05/07/2025	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	7	WASHER TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	716.92	825.07	0.00	0.00	825.07	28.00	115.51	115.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.09"									"47,640.22"	"6,069.89"	"6,069.89"	0.00	0.00	0.00	0.00	0	0.00	"59,780.00"																																													
B2B				Tax Invoice	3788052506020	05/07/2025	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	8	TRANSMISSION JOINT ASSY	NO	87089900		2.000	0.000	Numbers	608.38	"1,400.30"	0.00	0.00	"1,400.30"	28.00	196.04	196.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.38"									"47,640.22"	"6,069.89"	"6,069.89"	0.00	0.00	0.00	0.00	0	0.00	"59,780.00"																																													
B2B				Tax Invoice	3788052506020	05/07/2025	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	9	SHIFTER BALL JOINT SRGSL	NO	87089900		5.000	0.000	Numbers	902.58	"5,193.63"	0.00	0.00	"5,193.63"	28.00	727.11	727.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,647.85"									"47,640.22"	"6,069.89"	"6,069.89"	0.00	0.00	0.00	0.00	0	0.00	"59,780.00"																																													
B2B				Tax Invoice	3788052506020	05/07/2025	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	10	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,362.43"	"1,567.94"	0.00	0.00	"1,567.94"	28.00	219.51	219.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.96"									"47,640.22"	"6,069.89"	"6,069.89"	0.00	0.00	0.00	0.00	0	0.00	"59,780.00"																																													
B2B				Tax Invoice	3788052506020	05/07/2025	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	11	SERVICE KIT FOR BUSHING	NO	87089900		7.000	0.000	Numbers	711.21	"5,729.44"	0.00	0.00	"5,729.44"	28.00	802.12	802.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,333.68"									"47,640.22"	"6,069.89"	"6,069.89"	0.00	0.00	0.00	0.00	0	0.00	"59,780.00"																																													
B2B				Tax Invoice	3788052506021	05/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	108.54	252.49	0.00	0.00	252.49	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.15									870.42	121.79	121.79	0.00	0.00	0.00	0.00	0	0.00	"1,114.00"																																													
B2B				Tax Invoice	3788052506021	05/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	CLAMP EXHAUST    TC	NO	87089900		3.000	0.000	Numbers	177.09	617.93	0.00	0.00	617.93	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.85									870.42	121.79	121.79	0.00	0.00	0.00	0.00	0	0.00	"1,114.00"																																													
B2B				Tax Invoice	3788052506022	05/07/2025	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	SNAP RING  HCV	NO	87082900		5.000	0.000	Numbers	54.27	311.72	0.00	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									311.72	43.64	43.64	0.00	0.00	0.00	0.00	0	0.00	399.00																																													
B2B				Tax Invoice	3788052506023	05/07/2025	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	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,257.11"	0.00	0.00	"1,257.11"	18.00	113.13	113.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.37"									"4,833.46"	613.77	613.77	0.00	0.00	0.00	0.00	0	0.00	"6,061.00"																																													
B2B				Tax Invoice	3788052506023	05/07/2025	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	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	322.10	0.00	0.00	322.10	28.00	45.09	45.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.28									"4,833.46"	613.77	613.77	0.00	0.00	0.00	0.00	0	0.00	"6,061.00"																																													
B2B				Tax Invoice	3788052506023	05/07/2025	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	APDA INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"2,262.15"	"2,629.97"	0.00	0.00	"2,629.97"	28.00	368.16	368.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,366.29"									"4,833.46"	613.77	613.77	0.00	0.00	0.00	0.00	0	0.00	"6,061.00"																																													
B2B				Tax Invoice	3788052506023	05/07/2025	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	CAP  HUB	NO	87089900		2.000	0.000	Numbers	268.49	624.28	0.00	0.00	624.28	28.00	87.39	87.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.06									"4,833.46"	613.77	613.77	0.00	0.00	0.00	0.00	0	0.00	"6,061.00"																																													
B2B				Tax Invoice	3788052506024	05/07/2025	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	APDA INLET	NO	87089900		1.000	0.000	Numbers	565.54	649.70	0.00	0.00	649.70	28.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.62									"8,860.46"	912.27	912.27	0.00	0.00	0.00	0.00	0	0.00	"10,685.00"																																													
B2B	N			Tax Invoice	3788542500067	05/07/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,025.32"	"7,025.32"	0.00	0.00	"7,025.32"	28.00	0.00	0.00	"1,967.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,992.41"									"7,025.32"	0.00	0.00	"1,967.09"	0.00	0.00	0.00	0	0.00	"8,992.41"																																													
B2B	N			Tax Invoice	3788542500068	05/07/2025	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	ASSY  DRIVE PINION  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,636.01"	"5,636.01"	0.00	0.00	"5,636.01"	28.00	0.00	0.00	"1,578.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,214.09"									"5,636.01"	0.00	0.00	"1,578.08"	0.00	0.00	0.00	0	0.00	"7,214.09"																																													
B2B	N			Tax Invoice	3788542500069	05/07/2025	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	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,472.08"	"2,472.08"	0.00	0.00	"2,472.08"	28.00	0.00	0.00	692.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,164.26"									"2,472.08"	0.00	0.00	692.18	0.00	0.00	0.00	0	0.00	"3,164.26"																																													
B2B	N			Tax Invoice	3788542500070	05/07/2025	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	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,364.01"	"8,364.01"	0.00	0.00	"8,364.01"	28.00	0.00	0.00	"2,341.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,705.93"									"8,364.01"	0.00	0.00	"2,341.92"	0.00	0.00	0.00	0	0.00	"10,705.93"																																													
B2B	N			Tax Invoice	3788542500071	05/07/2025	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	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"6,378.48"	"6,378.48"	0.00	0.00	"6,378.48"	28.00	0.00	0.00	"1,785.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,164.45"									"6,378.48"	0.00	0.00	"1,785.97"	0.00	0.00	0.00	0	0.00	"8,164.45"																																													
B2B	N			Tax Invoice	3788542500072	05/07/2025	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	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,208.53"	"5,208.53"	0.00	0.00	"5,208.53"	28.00	0.00	0.00	"1,458.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,666.92"									"5,208.53"	0.00	0.00	"1,458.39"	0.00	0.00	0.00	0	0.00	"6,666.92"																																													
B2B	N			Tax Invoice	3788542500073	05/07/2025	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	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"7,399.36"	"7,399.36"	0.00	0.00	"7,399.36"	28.00	0.00	0.00	"2,071.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,471.18"									"7,399.36"	0.00	0.00	"2,071.82"	0.00	0.00	0.00	0	0.00	"9,471.18"																																													
B2B	N			Tax Invoice	3788542500074	05/07/2025	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	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	573.73	573.73	0.00	0.00	573.73	28.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.37									573.73	0.00	0.00	160.64	0.00	0.00	0.00	0	0.00	734.37																																													
B2B	N			Tax Invoice	3788542500075	05/07/2025	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	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	618.73	618.73	0.00	0.00	618.73	28.00	0.00	0.00	173.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.97									618.73	0.00	0.00	173.24	0.00	0.00	0.00	0	0.00	791.97																																													
B2B	N			Tax Invoice	3788542500076	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,504.30"	"2,504.30"	0.00	0.00	"2,504.30"	18.00	0.00	0.00	450.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,955.07"									"2,504.30"	0.00	0.00	450.77	0.00	0.00	0.00	0	0.00	"2,955.07"																																													
B2B	N			Tax Invoice	3788542500077	05/07/2025	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	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	441.54	441.54	0.00	0.00	441.54	28.00	0.00	0.00	123.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.17									441.54	0.00	0.00	123.63	0.00	0.00	0.00	0	0.00	565.17																																													
B2B	N			Tax Invoice	3788542500078	05/07/2025	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	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	261.55	261.55	0.00	0.00	261.55	28.00	0.00	0.00	73.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.78									261.55	0.00	0.00	73.23	0.00	0.00	0.00	0	0.00	334.78																																													
B2B	N			Tax Invoice	3788542500079	05/07/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,147.05"	"3,147.05"	0.00	0.00	"3,147.05"	28.00	0.00	0.00	881.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,028.22"									"3,147.05"	0.00	0.00	881.17	0.00	0.00	0.00	0	0.00	"4,028.22"																																													
B2B	N			Tax Invoice	3788542500080	05/07/2025	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	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,861.80"	"1,861.80"	0.00	0.00	"1,861.80"	28.00	0.00	0.00	521.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,383.10"									"1,861.80"	0.00	0.00	521.30	0.00	0.00	0.00	0	0.00	"2,383.10"																																													
B2B	N			Tax Invoice	3788542500081	05/07/2025	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	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	703.84	703.84	0.00	0.00	703.84	18.00	0.00	0.00	126.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.53									703.84	0.00	0.00	126.69	0.00	0.00	0.00	0	0.00	830.53																																													
B2B	N			Tax Invoice	3788542500082	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	KIT KING PIN STD  HCV	NO	87089900		1.000	0.000	Numbers	"2,528.33"	"2,528.33"	0.00	0.00	"2,528.33"	28.00	0.00	0.00	707.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,236.26"									"2,528.33"	0.00	0.00	707.93	0.00	0.00	0.00	0	0.00	"3,236.26"																																													
B2B	N			Tax Invoice	3788542500083	05/07/2025	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	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	818.40	818.40	0.00	0.00	818.40	28.00	0.00	0.00	229.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.55"									818.40	0.00	0.00	229.15	0.00	0.00	0.00	0	0.00	"1,047.55"																																													
B2B	N			Tax Invoice	3788542500084	05/07/2025	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	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,089.59"	"2,089.59"	0.00	0.00	"2,089.59"	28.00	0.00	0.00	585.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,674.68"									"2,089.59"	0.00	0.00	585.09	0.00	0.00	0.00	0	0.00	"2,674.68"																																													
B2B	N			Tax Invoice	3788542500085	05/07/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	700.71	700.71	0.00	0.00	700.71	18.00	0.00	0.00	126.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.84									700.71	0.00	0.00	126.13	0.00	0.00	0.00	0	0.00	826.84																																													
B2B				Tax Invoice	3788052506040	05/07/2025	29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	Karnataka	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	8722646468								29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	1	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	338.18	0.00	0.00	338.18	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.00									338.18	47.41	47.41	0.00	0.00	0.00	0.00	0	0.00	433.00																																													
B2B				Tax Invoice	3788052506041	05/07/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	145.67	838.19	0.00	0.00	838.19	28.00	117.35	117.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.89"									"3,106.24"	434.88	434.88	0.00	0.00	0.00	0.00	0	0.00	"3,976.00"																																													
B2B				Tax Invoice	3788052506041	05/07/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	723.15	0.00	0.00	723.15	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.63									"3,106.24"	434.88	434.88	0.00	0.00	0.00	0.00	0	0.00	"3,976.00"																																													
B2B				Tax Invoice	3788052506041	05/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	706.71	0.00	0.00	706.71	28.00	98.94	98.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.59									"3,106.24"	434.88	434.88	0.00	0.00	0.00	0.00	0	0.00	"3,976.00"																																													
B2B				Tax Invoice	3788052506041	05/07/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		5.000	0.000	Numbers	145.67	838.19	0.00	0.00	838.19	28.00	117.35	117.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.89"									"3,106.24"	434.88	434.88	0.00	0.00	0.00	0.00	0	0.00	"3,976.00"																																													
B2B				Tax Invoice	3788272500742	05/07/2025	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	NEW DBV	NO	87083000		1.000	0.000	Numbers	"6,109.52"	"6,121.12"	0.00	0.00	"6,121.12"	28.00	856.94	856.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,835.00"									"6,121.12"	856.94	856.94	0.00	0.00	0.00	0.00	0	0.00	"7,835.00"																																													
B2B				Tax Invoice	3788052506042	05/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.75"	0.00	"6,261.65"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.73"									"18,397.60"	"1,882.20"	"1,882.20"	0.00	0.00	0.00	0.00	0	0.00	"22,162.00"																																													
B2B				Tax Invoice	3788052506042	05/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	2	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		6.000	0.000	Numbers	309.17	"2,096.24"	0.00	0.00	"2,096.24"	18.00	188.66	188.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.56"									"18,397.60"	"1,882.20"	"1,882.20"	0.00	0.00	0.00	0.00	0	0.00	"22,162.00"																																													
B2B				Tax Invoice	3788052506042	05/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	3	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,208.06"	0.00	0.00	"2,208.06"	28.00	309.12	309.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,826.30"									"18,397.60"	"1,882.20"	"1,882.20"	0.00	0.00	0.00	0.00	0	0.00	"22,162.00"																																													
B2B				Tax Invoice	3788052506042	05/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	4	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,320.95"	0.00	0.00	"2,320.95"	28.00	324.93	324.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,970.81"									"18,397.60"	"1,882.20"	"1,882.20"	0.00	0.00	0.00	0.00	0	0.00	"22,162.00"																																													
B2B				Tax Invoice	3788052506042	05/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	5	SEAL HUB REAR INNER WHEEL	NO	40169330		10.000	0.000	Numbers	137.05	"1,548.73"	0.00	0.00	"1,548.73"	18.00	139.38	139.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.49"									"18,397.60"	"1,882.20"	"1,882.20"	0.00	0.00	0.00	0.00	0	0.00	"22,162.00"																																													
B2B				Tax Invoice	3788052506042	05/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	6	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	95.62	540.27	0.00	0.00	540.27	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.51									"18,397.60"	"1,882.20"	"1,882.20"	0.00	0.00	0.00	0.00	0	0.00	"22,162.00"																																													
B2B				Tax Invoice	3788052506042	05/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	130.68	"2,953.47"	0.00	0.00	"2,953.47"	18.00	265.81	265.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.09"									"18,397.60"	"1,882.20"	"1,882.20"	0.00	0.00	0.00	0.00	0	0.00	"22,162.00"																																													
B2B				Tax Invoice	3788052506042	05/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	8	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		5.000	0.000	Numbers	82.87	468.23	0.00	0.00	468.23	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.51									"18,397.60"	"1,882.20"	"1,882.20"	0.00	0.00	0.00	0.00	0	0.00	"22,162.00"																																													
B2B				Tax Invoice	3810072502434	05/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	PASSENGER DOOR LOCK	NO	87089900		1.000	0.000	Numbers	"2,399.25"	"2,756.24"	0.00	0.00	"2,756.24"	28.00	385.88	385.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.00"									"2,756.24"	385.88	385.88	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3810072502435	05/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	GASKET COMPRESSOR  MCV	NO	48239030		4.000	0.000	Numbers	159.36	711.87	0.00	0.00	711.87	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.01									"11,369.28"	"1,341.86"	"1,341.86"	0.00	0.00	0.00	0.00	0	0.00	"14,053.00"																																													
B2B				Tax Invoice	3810072502435	05/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,401.06"	0.00	0.00	"1,401.06"	28.00	196.15	196.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.36"									"11,369.28"	"1,341.86"	"1,341.86"	0.00	0.00	0.00	0.00	0	0.00	"14,053.00"																																													
B2B				Tax Invoice	3810072502435	05/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	VALVE STEM SEAL	NO	84822011		10.000	0.000	Numbers	47.81	533.89	0.00	0.00	533.89	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.99									"11,369.28"	"1,341.86"	"1,341.86"	0.00	0.00	0.00	0.00	0	0.00	"14,053.00"																																													
B2B				Tax Invoice	3810072502435	05/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.53"	0.00	0.00	"1,686.53"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.77"									"11,369.28"	"1,341.86"	"1,341.86"	0.00	0.00	0.00	0.00	0	0.00	"14,053.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	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	18	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	185.66	207.38	0.00	0.00	207.38	28.00	29.03	29.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.44									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	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	19	PLUG DRAIN OIL FILTER	NO	87089900		2.000	0.000	Numbers	79.98	178.68	0.00	0.00	178.68	28.00	25.02	25.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.72									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.43	264.15	0.00	0.00	264.15	28.00	36.98	36.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.11									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	766.22	0.00	0.00	766.22	18.00	68.96	68.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.14									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,135.47"	0.00	0.00	"1,135.47"	28.00	158.97	158.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.41"									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,122.27"	0.00	0.00	"1,122.27"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.51"									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	706.36	0.00	0.00	706.36	28.00	98.89	98.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.14									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	GASKET THERMOSTAT HOUSING	NO	48239030		3.000	0.000	Numbers	35.06	118.16	0.00	0.00	118.16	18.00	10.63	10.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.42									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	643.64	0.00	0.00	643.64	28.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.86									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	643.64	0.00	0.00	643.64	28.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.86									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,721.17"	0.00	0.00	"2,721.17"	18.00	244.91	244.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.99"									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	PIPE ASSY RETURN 1	NO	87089900		1.000	0.000	Numbers	508.41	587.54	0.00	0.00	587.54	28.00	82.26	82.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.06									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	650.21	730.42	0.00	0.00	730.42	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	HOSE FUEL 8X1000	NO	40091100		2.000	0.000	Numbers	197.61	443.98	0.00	0.00	443.98	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.90									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,703.58"	0.00	0.00	"4,703.58"	28.00	658.51	658.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,020.60"									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	15	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.50"	0.00	0.00	"1,045.50"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.70"									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	16	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	17	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"31,485.91"	0.00	0.00	"31,485.91"	28.00	"4,408.06"	"4,408.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,302.03"									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	18	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.27"	0.00	0.00	"1,858.27"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	19	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	694.83	780.54	0.00	0.00	780.54	18.00	70.25	70.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.04									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	20	HEAD LAMP FITTING SCREW KIT LCV	NO	87089900		1.000	0.000	Numbers	82.83	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3788052506054	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	21	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	531.43	0.00	0.00	531.43	28.00	74.40	74.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.23									"50,842.28"	"6,671.86"	"6,671.86"	0.00	0.00	0.00	0.00	0	0.00	"64,186.00"																																													
B2B				Tax Invoice	3776072503862	05/07/2025	32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	Kerala	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	222992								32AAHPT0350P1ZI	KALINGA AUTO SALES ADOOR	KALINGA AUTO SALES ADOOR	ADOOR 691 523  PH 4428143    K P ROAD		K P ROAD	691523	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.48"	0.00	0.00	"1,847.48"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.00"									"1,847.48"	166.26	166.26	0.00	0.00	0.00	0.00	0	0.00	"2,180.00"																																													
B2B				Tax Invoice	3776072503863	05/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	GASKET COMPRESSOR  MCV	NO	48239030		20.000	0.000	Numbers	159.36	"3,559.23"	0.00	0.00	"3,559.23"	18.00	320.33	320.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.89"									"17,824.74"	"2,293.13"	"2,293.13"	0.00	0.00	0.00	0.00	0	0.00	"22,411.00"																																													
B2B				Tax Invoice	3776072503863	05/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	436.66	487.63	0.00	0.00	487.63	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.41									"17,824.74"	"2,293.13"	"2,293.13"	0.00	0.00	0.00	0.00	0	0.00	"22,411.00"																																													
B2B				Tax Invoice	3776072503863	05/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	802.61	922.02	0.00	0.00	922.02	28.00	129.08	129.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.18"									"17,824.74"	"2,293.13"	"2,293.13"	0.00	0.00	0.00	0.00	0	0.00	"22,411.00"																																													
B2B				Tax Invoice	3776072503863	05/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	EICHER HORSE EMBLEM	NO	87089900		2.000	0.000	Numbers	251.35	577.50	0.00	0.00	577.50	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.20									"17,824.74"	"2,293.13"	"2,293.13"	0.00	0.00	0.00	0.00	0	0.00	"22,411.00"																																													
B2B				Tax Invoice	3776072503863	05/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	GEAR MAIN SHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,579.51"	"1,814.52"	0.00	0.00	"1,814.52"	28.00	254.03	254.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.58"									"17,824.74"	"2,293.13"	"2,293.13"	0.00	0.00	0.00	0.00	0	0.00	"22,411.00"																																													
B2B				Tax Invoice	3776072503863	05/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,225.33"	"1,407.65"	0.00	0.00	"1,407.65"	28.00	197.07	197.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.79"									"17,824.74"	"2,293.13"	"2,293.13"	0.00	0.00	0.00	0.00	0	0.00	"22,411.00"																																													
B2B				Tax Invoice	3776072503863	05/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	FENDER LD LH	NO	87081090		2.000	0.000	Numbers	345.61	794.06	0.00	0.00	794.06	28.00	111.17	111.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.40"									"17,824.74"	"2,293.13"	"2,293.13"	0.00	0.00	0.00	0.00	0	0.00	"22,411.00"																																													
B2B				Tax Invoice	3776072503863	05/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.15"	0.00	0.00	"3,747.15"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.37"									"17,824.74"	"2,293.13"	"2,293.13"	0.00	0.00	0.00	0.00	0	0.00	"22,411.00"																																													
B2B				Tax Invoice	3776072503863	05/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"17,824.74"	"2,293.13"	"2,293.13"	0.00	0.00	0.00	0.00	0	0.00	"22,411.00"																																													
B2B				Tax Invoice	3776072503863	05/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"17,824.74"	"2,293.13"	"2,293.13"	0.00	0.00	0.00	0.00	0	0.00	"22,411.00"																																													
B2B				Tax Invoice	3776072503863	05/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,145.36"	"2,631.55"	0.00	0.00	"2,631.55"	28.00	368.42	368.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,368.39"									"17,824.74"	"2,293.13"	"2,293.13"	0.00	0.00	0.00	0.00	0	0.00	"22,411.00"																																													
B2B				Tax Invoice	3776072503863	05/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	12	DIRTY SIDE DUCT ASSY	NO	87089900		1.000	0.000	Numbers	816.89	938.43	0.00	0.00	938.43	28.00	131.38	131.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.19"									"17,824.74"	"2,293.13"	"2,293.13"	0.00	0.00	0.00	0.00	0	0.00	"22,411.00"																																													
B2B				Tax Invoice	3776072503864	05/07/2025	32DGNPP1047N2Z0	UNION AUTO MOBILE SPARE PARTS  KUMI	UNION AUTO MOBILE SPARE PARTS  KUMI	Kerala	GAVI RANNI  XIV 62  1ST MILE  KUMILY  I		XIV 62  1ST MILE  KUMILY  IDUKKI	685533	Kerala	9778251552	union@gmail.com							32DGNPP1047N2Z0	UNION AUTO MOBILE SPARE PARTS  KUMI	UNION AUTO MOBILE SPARE PARTS  KUMI	GAVI RANNI  XIV 62  1ST MILE  KUMILY  I		XIV 62  1ST MILE  KUMILY  IDUKKI	685533	Kerala	1	CABLE PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	536.98	646.04	0.00	0.00	646.04	28.00	90.48	90.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.00									646.04	90.48	90.48	0.00	0.00	0.00	0.00	0	0.00	827.00																																													
B2B				Tax Invoice	3776072503865	05/07/2025	33AAWFB1576A1ZL	BEST TRADING CORPORATION  COIMBATOR	BEST TRADING CORPORATION  COIMBATOR	Tamil Nadu	BEST TRADING CORPORATION OM SAKTHI NAGAR		SECOND FLOOR  6 30 C	641045	Tamil Nadu	9387080849									BEST TRADING CORPORATION  THRISSUR	BEST TRADING CORPORATION  THRISSUR	CHERUSSERY P O THAIKATTUSSERY THRISSUR P		CHERUSSERY P O THAIKATTUSSERY THRIS	680306	Kerala	1	350L PLASTIC TANK ASSY	NO	87089900		1.000	0.000	Numbers	"30,036.33"	"37,792.27"	0.00	0.00	"37,792.27"	28.00	0.00	0.00	"10,581.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,374.00"									"37,792.27"	0.00	0.00	"10,581.73"	0.00	0.00	0.00	0	0.00	"48,374.00"																																													
B2B				Tax Invoice	3788052506024	05/07/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	GASKET KIT AND SEALING RING KIT	NO	87089900		1.000	0.000	Numbers	731.20	840.02	0.00	0.00	840.02	28.00	117.60	117.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.22"									"8,860.46"	912.27	912.27	0.00	0.00	0.00	0.00	0	0.00	"10,685.00"																																													
B2B				Tax Invoice	3788052506024	05/07/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	CRANK CASE KIT	NO	87089900		1.000	0.000	Numbers	308.48	354.39	0.00	0.00	354.39	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.61									"8,860.46"	912.27	912.27	0.00	0.00	0.00	0.00	0	0.00	"10,685.00"																																													
B2B				Tax Invoice	3788052506024	05/07/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	BADGING ASSY  PRO 6025	NO	87089900		1.000	0.000	Numbers	394.16	452.82	0.00	0.00	452.82	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.60									"8,860.46"	912.27	912.27	0.00	0.00	0.00	0.00	0	0.00	"10,685.00"																																													
B2B				Tax Invoice	3788052506024	05/07/2025	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	5	LEAF 1	NO	73201011		2.000	0.000	Numbers	"2,938.68"	"6,563.53"	0.00	0.00	"6,563.53"	18.00	590.71	590.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,744.95"									"8,860.46"	912.27	912.27	0.00	0.00	0.00	0.00	0	0.00	"10,685.00"																																													
B2B				Tax Invoice	3788052506025	05/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	126.37	0.00	0.00	126.37	28.00	17.66	17.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.69									312.62	43.69	43.69	0.00	0.00	0.00	0.00	0	0.00	400.00																																													
B2B				Tax Invoice	3788052506025	05/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	79.98	186.25	0.00	0.00	186.25	28.00	26.03	26.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.31									312.62	43.69	43.69	0.00	0.00	0.00	0.00	0	0.00	400.00																																													
B2B				Tax Invoice	3788052506026	05/07/2025	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	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	470.81	0.00	0.00	470.81	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.53									649.18	58.41	58.41	0.00	0.00	0.00	0.00	0	0.00	766.00																																													
B2B				Tax Invoice	3788052506026	05/07/2025	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	BOLT M8X1 25	NO	73181500		10.000	0.000	Numbers	15.94	178.37	0.00	0.00	178.37	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.47									649.18	58.41	58.41	0.00	0.00	0.00	0.00	0	0.00	766.00																																													
B2B				Tax Invoice	3788052506027	05/07/2025	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	UREA PIPE ASSLY	NO	39173100		1.000	0.000	Numbers	"1,220.73"	"1,325.42"	0.00	0.00	"1,325.42"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"									"1,325.42"	119.29	119.29	0.00	0.00	0.00	0.00	0	0.00	"1,564.00"																																													
B2B				Tax Invoice	3788052506028	05/07/2025	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	PIN SPRING 6X36	NO	73209020		20.000	0.000	Numbers	44.62	956.33	0.00	0.00	956.33	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.47"									"16,172.66"	"1,995.67"	"1,995.67"	0.00	0.00	0.00	0.00	0	0.00	"20,164.00"																																													
B2B				Tax Invoice	3788052506028	05/07/2025	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	SHACKLE ASSY  FRONT SPRING  HCV MAV	NO	87088000		2.000	0.000	Numbers	"1,947.96"	"4,294.92"	0.00	0.00	"4,294.92"	28.00	601.27	601.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,497.46"									"16,172.66"	"1,995.67"	"1,995.67"	0.00	0.00	0.00	0.00	0	0.00	"20,164.00"																																													
B2B				Tax Invoice	3788052506028	05/07/2025	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	HOSE CLAMP SLTB	NO	73269099		4.000	0.000	Numbers	124.30	532.85	0.00	0.00	532.85	18.00	47.96	47.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.77									"16,172.66"	"1,995.67"	"1,995.67"	0.00	0.00	0.00	0.00	0	0.00	"20,164.00"																																													
B2B				Tax Invoice	3788052506028	05/07/2025	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	BELLOW INTERCOOLER	NO	40091100		1.000	0.000	Numbers	"1,128.30"	"1,209.12"	0.00	0.00	"1,209.12"	18.00	108.82	108.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.76"									"16,172.66"	"1,995.67"	"1,995.67"	0.00	0.00	0.00	0.00	0	0.00	"20,164.00"																																													
B2B				Tax Invoice	3788052506028	05/07/2025	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	ASSY  PIPE AIR INLET	NO	87089900		1.000	0.000	Numbers	"1,239.61"	"1,366.55"	0.00	0.00	"1,366.55"	28.00	191.31	191.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.17"									"16,172.66"	"1,995.67"	"1,995.67"	0.00	0.00	0.00	0.00	0	0.00	"20,164.00"																																													
B2B				Tax Invoice	3788052506028	05/07/2025	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	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	22.31	239.09	0.00	0.00	239.09	18.00	21.52	21.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.13									"16,172.66"	"1,995.67"	"1,995.67"	0.00	0.00	0.00	0.00	0	0.00	"20,164.00"																																													
B2B				Tax Invoice	3788052506028	05/07/2025	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	DAT HOSE  THERMOSTAT	NO	40091100		1.000	0.000	Numbers	548.21	587.47	0.00	0.00	587.47	18.00	52.87	52.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.21									"16,172.66"	"1,995.67"	"1,995.67"	0.00	0.00	0.00	0.00	0	0.00	"20,164.00"																																													
B2B				Tax Invoice	3788052506028	05/07/2025	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	HOSE DAT  RADIATOR	NO	40091100		1.000	0.000	Numbers	420.72	450.85	0.00	0.00	450.85	18.00	40.58	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.01									"16,172.66"	"1,995.67"	"1,995.67"	0.00	0.00	0.00	0.00	0	0.00	"20,164.00"																																													
B2B				Tax Invoice	3788052506028	05/07/2025	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	TUBE	NO	87089900		1.000	0.000	Numbers	11.43	12.60	0.00	0.00	12.60	28.00	1.76	1.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.12									"16,172.66"	"1,995.67"	"1,995.67"	0.00	0.00	0.00	0.00	0	0.00	"20,164.00"																																													
B2B				Tax Invoice	3788052506028	05/07/2025	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	PIPE ASSY FILL LINE  DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,191.06"	"1,313.03"	0.00	0.00	"1,313.03"	28.00	183.82	183.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.67"									"16,172.66"	"1,995.67"	"1,995.67"	0.00	0.00	0.00	0.00	0	0.00	"20,164.00"																																													
B2B				Tax Invoice	3788052506028	05/07/2025	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	HOSE  UPPER FILL LINE	NO	40091100		1.000	0.000	Numbers	433.47	464.52	0.00	0.00	464.52	18.00	41.81	41.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.14									"16,172.66"	"1,995.67"	"1,995.67"	0.00	0.00	0.00	0.00	0	0.00	"20,164.00"																																													
B2B				Tax Invoice	3788052506028	05/07/2025	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	HOSE CLAMP	NO	73181500		2.000	0.000	Numbers	98.81	211.77	0.00	0.00	211.77	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.89									"16,172.66"	"1,995.67"	"1,995.67"	0.00	0.00	0.00	0.00	0	0.00	"20,164.00"																																													
B2B				Tax Invoice	3788052506028	05/07/2025	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	BOLT  FLANGE  12X55	NO	73181500		30.000	0.000	Numbers	22.31	717.26	0.00	0.00	717.26	18.00	64.55	64.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.36									"16,172.66"	"1,995.67"	"1,995.67"	0.00	0.00	0.00	0.00	0	0.00	"20,164.00"																																													
B2B				Tax Invoice	3788052506028	05/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	KIT SET  O S 2 PISTON RING FM 0 6 E474	NO	87089900		4.000	0.000	Numbers	865.44	"3,816.30"	0.00	0.00	"3,816.30"	28.00	534.27	534.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.84"									"16,172.66"	"1,995.67"	"1,995.67"	0.00	0.00	0.00	0.00	0	0.00	"20,164.00"																																													
B2B				Tax Invoice	3788052506029	05/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	OIL FILLER CAP	NO	87089900		1.000	0.000	Numbers	171.38	196.78	0.00	0.00	196.78	28.00	27.61	27.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									196.78	27.61	27.61	0.00	0.00	0.00	0.00	0	0.00	252.00																																													
B2B	N			Tax Invoice	377155250699	05/07/2025	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   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250700	05/07/2025	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	AUTO SLACK ADJUSTER HELDEX	NO	87089900		2.000	0.000	Numbers	"2,284.31"	"4,911.27"	0.00	0.00	"4,911.27"	28.00	0.00	0.00	"1,375.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,286.43"									"5,771.27"	0.00	0.00	"1,529.96"	0.00	0.00	0.00	0	0.00	"7,301.23"																																													
B2B	N			Tax Invoice	377155250700	05/07/2025	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		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"									"5,771.27"	0.00	0.00	"1,529.96"	0.00	0.00	0.00	0	0.00	"7,301.23"																																													
B2B	N			Tax Invoice	377155250701	05/07/2025	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	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,969.09"	"39,741.77"	0.00	0.00	"39,741.77"	28.00	0.00	0.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,869.47"									"41,560.67"	0.00	0.00	"11,455.10"	0.00	0.00	0.00	0	0.00	"53,015.77"																																													
B2B	N			Tax Invoice	377155250701	05/07/2025	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		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"41,560.67"	0.00	0.00	"11,455.10"	0.00	0.00	0.00	0	0.00	"53,015.77"																																													
B2B	N			Tax Invoice	377155250702	05/07/2025	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	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"1,687.57"	0.00	0.00	303.76	0.00	0.00	0.00	0	0.00	"1,991.33"																																													
B2B	N			Tax Invoice	377155250702	05/07/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"1,687.57"	0.00	0.00	303.76	0.00	0.00	0.00	0	0.00	"1,991.33"																																													
B2B	N			Tax Invoice	377155250702	05/07/2025	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   BRANDED	YES	998714		12.000	0.000	Others	22.00	264.00	0.00	0.00	264.00	18.00	0.00	0.00	47.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.52									"1,687.57"	0.00	0.00	303.76	0.00	0.00	0.00	0	0.00	"1,991.33"																																													
B2B	N			Tax Invoice	377155250702	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,687.57"	0.00	0.00	303.76	0.00	0.00	0.00	0	0.00	"1,991.33"																																													
B2B	N			Tax Invoice	377155250702	05/07/2025	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		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"									"1,687.57"	0.00	0.00	303.76	0.00	0.00	0.00	0	0.00	"1,991.33"																																													
B2B				Tax Invoice	3788052506030	05/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	VENTURI COMBO OIL FULTER	NO	84213100		1.000	0.000	Numbers	"1,223.92"	"1,369.54"	0.00	0.00	"1,369.54"	18.00	123.23	123.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,616.00"									"1,369.54"	123.23	123.23	0.00	0.00	0.00	0.00	0	0.00	"1,616.00"																																													
B2B				Tax Invoice	3788052506031	05/07/2025	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	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	108.54	125.02	0.00	0.00	125.02	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									125.02	17.49	17.49	0.00	0.00	0.00	0.00	0	0.00	160.00																																													
B2B				Tax Invoice	3788052506032	05/07/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	DRAGLINK ASSY	NO	87089900		2.000	0.000	Numbers	"2,907.66"	"6,410.82"	0.00	0.00	"6,410.82"	28.00	897.50	897.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,205.82"									"19,081.32"	"2,671.34"	"2,671.34"	0.00	0.00	0.00	0.00	0	0.00	"24,424.00"																																													
B2B				Tax Invoice	3788052506032	05/07/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	27LTR UREA TANK 27LTR UREA TANK	NO	87081090		1.000	0.000	Numbers	"11,493.55"	"12,670.50"	0.00	0.00	"12,670.50"	28.00	"1,773.84"	"1,773.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,218.18"									"19,081.32"	"2,671.34"	"2,671.34"	0.00	0.00	0.00	0.00	0	0.00	"24,424.00"																																													
B2B				Tax Invoice	3810072502435	05/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	620.15	0.00	0.00	620.15	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.79									"11,369.28"	"1,341.86"	"1,341.86"	0.00	0.00	0.00	0.00	0	0.00	"14,053.00"																																													
B2B				Tax Invoice	3810072502435	05/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	275.63	0.00	0.00	275.63	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"11,369.28"	"1,341.86"	"1,341.86"	0.00	0.00	0.00	0.00	0	0.00	"14,053.00"																																													
B2B				Tax Invoice	3810072502435	05/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		5.000	0.000	Numbers	341.04	"1,904.20"	0.00	0.00	"1,904.20"	18.00	171.38	171.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,246.96"									"11,369.28"	"1,341.86"	"1,341.86"	0.00	0.00	0.00	0.00	0	0.00	"14,053.00"																																													
B2B				Tax Invoice	3810072502435	05/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,771.83"	0.00	0.00	"1,771.83"	28.00	248.06	248.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.95"									"11,369.28"	"1,341.86"	"1,341.86"	0.00	0.00	0.00	0.00	0	0.00	"14,053.00"																																													
B2B				Tax Invoice	3810072502435	05/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.25"	0.00	0.00	"1,847.25"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.77"									"11,369.28"	"1,341.86"	"1,341.86"	0.00	0.00	0.00	0.00	0	0.00	"14,053.00"																																													
B2B				Tax Invoice	3810072502435	05/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	616.87	0.00	0.00	616.87	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.59									"11,369.28"	"1,341.86"	"1,341.86"	0.00	0.00	0.00	0.00	0	0.00	"14,053.00"																																													
B2B				Tax Invoice	3810072502436	05/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3810072502437	05/07/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	862.59	"3,963.90"	0.00	0.00	"3,963.90"	28.00	554.93	554.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,073.76"									"10,002.46"	"1,189.77"	"1,189.77"	0.00	0.00	0.00	0.00	0	0.00	"12,382.00"																																													
B2B				Tax Invoice	3810072502437	05/07/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	2	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	249.15	0.00	0.00	249.15	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.99									"10,002.46"	"1,189.77"	"1,189.77"	0.00	0.00	0.00	0.00	0	0.00	"12,382.00"																																													
B2B				Tax Invoice	3810072502437	05/07/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	3	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	227.82	0.00	0.00	227.82	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.82									"10,002.46"	"1,189.77"	"1,189.77"	0.00	0.00	0.00	0.00	0	0.00	"12,382.00"																																													
B2B				Tax Invoice	3810072502437	05/07/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	4	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,182.48"	"1,320.55"	0.00	0.00	"1,320.55"	18.00	118.85	118.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.25"									"10,002.46"	"1,189.77"	"1,189.77"	0.00	0.00	0.00	0.00	0	0.00	"12,382.00"																																													
B2B				Tax Invoice	3810072502437	05/07/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	5	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	239.93	551.28	0.00	0.00	551.28	28.00	77.18	77.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"10,002.46"	"1,189.77"	"1,189.77"	0.00	0.00	0.00	0.00	0	0.00	"12,382.00"																																													
B2B				Tax Invoice	3810072502437	05/07/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	6	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,276.46"	0.00	0.00	"1,276.46"	28.00	178.70	178.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.86"									"10,002.46"	"1,189.77"	"1,189.77"	0.00	0.00	0.00	0.00	0	0.00	"12,382.00"																																													
B2B				Tax Invoice	3810072502437	05/07/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	7	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,160.98"	"2,413.30"	0.00	0.00	"2,413.30"	18.00	217.19	217.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.68"									"10,002.46"	"1,189.77"	"1,189.77"	0.00	0.00	0.00	0.00	0	0.00	"12,382.00"																																													
B2B				Tax Invoice	3810072502438	05/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	LINK ASSY  WIPER	NO	85129000		2.000	0.000	Numbers	"1,019.93"	"2,277.82"	0.00	0.00	"2,277.82"	18.00	205.02	205.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.86"									"6,128.74"	551.63	551.63	0.00	0.00	0.00	0.00	0	0.00	"7,232.00"																																													
B2B				Tax Invoice	3810072502438	05/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	GASKET CYLINDER HEAD BLUE	NO	84849000		3.000	0.000	Numbers	841.44	"2,818.79"	0.00	0.00	"2,818.79"	18.00	253.71	253.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.21"									"6,128.74"	551.63	551.63	0.00	0.00	0.00	0.00	0	0.00	"7,232.00"																																													
B2B				Tax Invoice	3810072502438	05/07/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	FILTER ELEMENT	NO	84213990		10.000	0.000	Numbers	92.43	"1,032.13"	0.00	0.00	"1,032.13"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.93"									"6,128.74"	551.63	551.63	0.00	0.00	0.00	0.00	0	0.00	"7,232.00"																																													
B2B				Tax Invoice	3771122501138	05/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,174.78"	0.00	0.00	751.47	0.00	0.00	0.00	0	0.00	"4,926.25"																																													
B2B				Tax Invoice	3771122501138	05/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,174.78"	0.00	0.00	751.47	0.00	0.00	0.00	0	0.00	"4,926.25"																																													
B2B				Tax Invoice	3771122501138	05/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	3	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									"4,174.78"	0.00	0.00	751.47	0.00	0.00	0.00	0	0.00	"4,926.25"																																													
B2B				Tax Invoice	3771122501138	05/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	4	SPRING CLUTCH RETURN  40 40	NO	73202000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"4,174.78"	0.00	0.00	751.47	0.00	0.00	0.00	0	0.00	"4,926.25"																																													
B2B				Tax Invoice	3771122501138	05/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	5	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	0.00	0.00	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"4,174.78"	0.00	0.00	751.47	0.00	0.00	0.00	0	0.00	"4,926.25"																																													
B2B				Tax Invoice	3771122501138	05/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	6	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"4,174.78"	0.00	0.00	751.47	0.00	0.00	0.00	0	0.00	"4,926.25"																																													
B2B				Tax Invoice	3771122501138	05/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"4,174.78"	0.00	0.00	751.47	0.00	0.00	0.00	0	0.00	"4,926.25"																																													
B2B				Tax Invoice	3771042500554	05/07/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	INPUT SHAFT KIT  REAR	NO	40161000		1.000	0.000	Numbers	"3,881.51"	"5,080.51"	0.00	0.00	"5,080.51"	18.00	457.25	457.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,995.01"									"15,300.78"	"1,442.11"	"1,442.11"	0.00	0.00	0.00	0.00	0	0.00	"18,185.00"																																													
B2B				Tax Invoice	3771042500554	05/07/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	2	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"6,814.49"	"8,919.49"	0.00	0.00	"8,919.49"	18.00	802.75	802.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,524.99"									"15,300.78"	"1,442.11"	"1,442.11"	0.00	0.00	0.00	0.00	0	0.00	"18,185.00"																																													
B2B				Tax Invoice	3771042500554	05/07/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	3	RESISTOR	NO	87089900		1.000	0.000	Numbers	967.78	"1,300.78"	0.00	0.00	"1,300.78"	28.00	182.11	182.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"15,300.78"	"1,442.11"	"1,442.11"	0.00	0.00	0.00	0.00	0	0.00	"18,185.00"																																													
B2B	N			Tax Invoice	377155250703	05/07/2025	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		14.000	0.000	Others	18.00	252.00	0.00	0.00	252.00	18.00	0.00	0.00	45.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.36									"4,962.92"	0.00	0.00	"1,259.92"	0.00	0.00	0.00	0	0.00	"6,222.84"																																													
B2B	N			Tax Invoice	377155250703	05/07/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,962.92"	0.00	0.00	"1,259.92"	0.00	0.00	0.00	0	0.00	"6,222.84"																																													
B2B	N			Tax Invoice	377155250703	05/07/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,548.34"	0.00	0.00	"3,548.34"	28.00	0.00	0.00	993.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,541.88"									"4,962.92"	0.00	0.00	"1,259.92"	0.00	0.00	0.00	0	0.00	"6,222.84"																																													
B2B	N			Tax Invoice	377155250703	05/07/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	117.58	0.00	0.00	117.58	28.00	0.00	0.00	32.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.50									"4,962.92"	0.00	0.00	"1,259.92"	0.00	0.00	0.00	0	0.00	"6,222.84"																																													
B2B	N			Tax Invoice	377155250703	05/07/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,962.92"	0.00	0.00	"1,259.92"	0.00	0.00	0.00	0	0.00	"6,222.84"																																													
B2B	N			Tax Invoice	377155250704	05/07/2025	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	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"6,885.78"	0.00	0.00	"6,885.78"	28.00	0.00	0.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.80"									"17,543.92"	0.00	0.00	"3,960.20"	0.00	0.00	0.00	0	0.00	"21,504.12"																																													
B2B	N			Tax Invoice	377155250704	05/07/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"17,543.92"	0.00	0.00	"3,960.20"	0.00	0.00	0.00	0	0.00	"21,504.12"																																													
B2B	N			Tax Invoice	377155250704	05/07/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"17,543.92"	0.00	0.00	"3,960.20"	0.00	0.00	0.00	0	0.00	"21,504.12"																																													
B2B	N			Tax Invoice	377155250704	05/07/2025	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	ID200365 WASHER REV IDLR GR	NO	73182200		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"17,543.92"	0.00	0.00	"3,960.20"	0.00	0.00	0.00	0	0.00	"21,504.12"																																													
B2B	N			Tax Invoice	377155250704	05/07/2025	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"17,543.92"	0.00	0.00	"3,960.20"	0.00	0.00	0.00	0	0.00	"21,504.12"																																													
B2B	N			Tax Invoice	377155250704	05/07/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"17,543.92"	0.00	0.00	"3,960.20"	0.00	0.00	0.00	0	0.00	"21,504.12"																																													
B2B				Tax Invoice	3788052506033	05/07/2025	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	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.50"	0.00	0.00	"2,297.50"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.84"									"3,243.70"	454.15	454.15	0.00	0.00	0.00	0.00	0	0.00	"4,152.00"																																													
B2B				Tax Invoice	3788052506033	05/07/2025	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	2	ARM KNUCKLE LH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	714.06	830.02	0.00	0.00	830.02	28.00	116.21	116.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.44"									"3,243.70"	454.15	454.15	0.00	0.00	0.00	0.00	0	0.00	"4,152.00"																																													
B2B				Tax Invoice	3788052506033	05/07/2025	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	3	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		5.000	0.000	Numbers	19.99	116.18	0.00	0.00	116.18	28.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.72									"3,243.70"	454.15	454.15	0.00	0.00	0.00	0.00	0	0.00	"4,152.00"																																													
B2B				Tax Invoice	3788272500740	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	BRACKET FR  MTG RH	NO	87089900		1.000	0.000	Numbers	"1,759.45"	"1,850.77"	0.00	0.00	"1,850.77"	28.00	259.12	259.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.01"									"5,825.72"	815.64	815.64	0.00	0.00	0.00	0.00	0	0.00	"7,457.00"																																													
B2B				Tax Invoice	3788272500740	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	SEAL ROCKER COVER	NO	87089900		2.000	0.000	Numbers	474.14	997.50	0.00	0.00	997.50	28.00	139.66	139.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.82"									"5,825.72"	815.64	815.64	0.00	0.00	0.00	0.00	0	0.00	"7,457.00"																																													
B2B				Tax Invoice	3788272500740	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	SUNVISOR POT HOOK BASE	NO	87089900		1.000	0.000	Numbers	19.99	21.03	0.00	0.00	21.03	28.00	2.94	2.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.91									"5,825.72"	815.64	815.64	0.00	0.00	0.00	0.00	0	0.00	"7,457.00"																																													
B2B				Tax Invoice	3788272500740	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"2,627.75"	"2,764.13"	0.00	0.00	"2,764.13"	28.00	387.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,538.13"									"5,825.72"	815.64	815.64	0.00	0.00	0.00	0.00	0	0.00	"7,457.00"																																													
B2B				Tax Invoice	3788272500740	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	182.80	192.29	0.00	0.00	192.29	28.00	26.92	26.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.13									"5,825.72"	815.64	815.64	0.00	0.00	0.00	0.00	0	0.00	"7,457.00"																																													
B2B				Tax Invoice	3788272500741	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	150.24	0.00	0.00	150.24	28.00	21.03	21.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.30									"17,588.96"	"1,996.02"	"1,996.02"	0.00	0.00	0.00	0.00	0	0.00	"21,581.00"																																													
B2B				Tax Invoice	3788272500741	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	WIPER CONTROLLER 12V	NO	85364100		2.000	0.000	Numbers	608.77	"1,280.08"	0.00	0.00	"1,280.08"	18.00	115.21	115.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.50"									"17,588.96"	"1,996.02"	"1,996.02"	0.00	0.00	0.00	0.00	0	0.00	"21,581.00"																																													
B2B				Tax Invoice	3788272500741	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"2,627.75"	"2,764.27"	0.00	0.00	"2,764.27"	28.00	387.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,538.27"									"17,588.96"	"1,996.02"	"1,996.02"	0.00	0.00	0.00	0.00	0	0.00	"21,581.00"																																													
B2B				Tax Invoice	3788272500741	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	BRACKET FR  MTG RH	NO	87089900		1.000	0.000	Numbers	"1,759.45"	"1,850.87"	0.00	0.00	"1,850.87"	28.00	259.12	259.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.11"									"17,588.96"	"1,996.02"	"1,996.02"	0.00	0.00	0.00	0.00	0	0.00	"21,581.00"																																													
B2B				Tax Invoice	3788272500741	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,141.29"	0.00	0.00	"2,141.29"	18.00	192.72	192.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,526.73"									"17,588.96"	"1,996.02"	"1,996.02"	0.00	0.00	0.00	0.00	0	0.00	"21,581.00"																																													
B2B				Tax Invoice	3788272500741	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,141.29"	0.00	0.00	"2,141.29"	18.00	192.72	192.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,526.73"									"17,588.96"	"1,996.02"	"1,996.02"	0.00	0.00	0.00	0.00	0	0.00	"21,581.00"																																													
B2B				Tax Invoice	3788272500741	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	7	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,348.22"	"1,417.46"	0.00	0.00	"1,417.46"	18.00	127.57	127.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,672.60"									"17,588.96"	"1,996.02"	"1,996.02"	0.00	0.00	0.00	0.00	0	0.00	"21,581.00"																																													
B2B				Tax Invoice	3788272500741	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	8	DOOR TRIM LH ASSEMBLY MANUAL BASE	NO	87089900		1.000	0.000	Numbers	"1,293.88"	"1,361.11"	0.00	0.00	"1,361.11"	28.00	190.56	190.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.23"									"17,588.96"	"1,996.02"	"1,996.02"	0.00	0.00	0.00	0.00	0	0.00	"21,581.00"																																													
B2B				Tax Invoice	3788272500741	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9	PULL CUP BEZEL LH	NO	87081090		1.000	0.000	Numbers	111.39	117.18	0.00	0.00	117.18	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"17,588.96"	"1,996.02"	"1,996.02"	0.00	0.00	0.00	0.00	0	0.00	"21,581.00"																																													
B2B				Tax Invoice	3788272500741	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	10	GLASS PROTECTTOR HANDLE LH	NO	87081090		1.000	0.000	Numbers	968.27	"1,018.58"	0.00	0.00	"1,018.58"	28.00	142.60	142.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.78"									"17,588.96"	"1,996.02"	"1,996.02"	0.00	0.00	0.00	0.00	0	0.00	"21,581.00"																																													
B2B				Tax Invoice	3788272500741	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	11	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,234.29"	"2,349.04"	0.00	0.00	"2,349.04"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.88"									"17,588.96"	"1,996.02"	"1,996.02"	0.00	0.00	0.00	0.00	0	0.00	"21,581.00"																																													
B2B				Tax Invoice	3788272500741	05/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	12	SEAL ROCKER COVER	NO	87089900		2.000	0.000	Numbers	474.14	997.55	0.00	0.00	997.55	28.00	139.66	139.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.87"									"17,588.96"	"1,996.02"	"1,996.02"	0.00	0.00	0.00	0.00	0	0.00	"21,581.00"																																													
B2B				Tax Invoice	3788052506034	05/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	FENDER RH  MCV	NO	87081090		1.000	0.000	Numbers	"1,099.66"	"1,265.64"	0.00	0.00	"1,265.64"	28.00	177.18	177.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"1,265.64"	177.18	177.18	0.00	0.00	0.00	0.00	0	0.00	"1,620.00"																																													
B2B				Tax Invoice	3788052506035	05/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	FR CAB SUSPENSIONDAMPER ASSY	NO	87088000		1.000	0.000	Numbers	"4,504.31"	"5,236.33"	0.00	0.00	"5,236.33"	28.00	733.06	733.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,702.45"									"6,958.00"	888.00	888.00	0.00	0.00	0.00	0.00	0	0.00	"8,734.00"																																													
B2B				Tax Invoice	3788052506035	05/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,523.52"	"1,721.67"	0.00	0.00	"1,721.67"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.55"									"6,958.00"	888.00	888.00	0.00	0.00	0.00	0.00	0	0.00	"8,734.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.20"	0.00	0.00	"1,725.20"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.74"									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.63"	0.00	"2,087.17"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.87"									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.27"	0.00	0.00	"1,869.27"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	WATER PUMPWATER PUMP  TBK ESS	NO	87089900		1.000	0.000	Numbers	"2,967.64"	"3,449.76"	0.00	0.00	"3,449.76"	28.00	482.97	482.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,415.70"									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		5.000	0.000	Numbers	19.99	116.19	0.00	0.00	116.19	28.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	SHIM FRONT HUB BEARING T 0 3  1070 AB	NO	87089900		5.000	0.000	Numbers	14.28	83.00	0.00	0.00	83.00	28.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.24									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	SHIM FRONT HUB BEARING T 0 5  1070 AB	NO	87089900		5.000	0.000	Numbers	11.43	66.43	0.00	0.00	66.43	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.03									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,865.67"	0.00	0.00	"1,865.67"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.49"									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	PLAIN WASHER	NO	73182200		1.000	0.000	Numbers	89.24	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	831.98	0.00	0.00	831.98	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.74									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	583.47	0.00	0.00	583.47	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.49									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.59"	0.00	0.00	"1,208.59"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.99"									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3783052502757	05/07/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	ALTERNATOR MOUNTING ROD	NO	87089900		1.000	0.000	Numbers	245.64	286.04	0.00	0.00	286.04	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.00									286.04	39.98	39.98	0.00	0.00	0.00	0.00	0	0.00	366.00																																													
B2B				Tax Invoice	3783052502758	05/07/2025	29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	Karnataka	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	9448289734								29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	1	LOCK NUT WHEEL BEARING   MCV	NO	87089900		1.000	0.000	Numbers	482.71	555.89	0.00	0.00	555.89	28.00	77.77	77.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.43									611.82	85.59	85.59	0.00	0.00	0.00	0.00	0	0.00	783.00																																													
B2B				Tax Invoice	3783052502758	05/07/2025	29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	Karnataka	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	9448289734								29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	2	WASHER LOCK REAR WHEEL HUB	NO	87082900		1.000	0.000	Numbers	48.56	55.93	0.00	0.00	55.93	28.00	7.82	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.57									611.82	85.59	85.59	0.00	0.00	0.00	0.00	0	0.00	783.00																																													
B2B				Tax Invoice	3783052502759	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	472.50	0.00	0.00	472.50	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.58									"1,549.92"	139.54	139.54	0.00	0.00	0.00	0.00	0	0.00	"1,829.00"																																													
B2B				Tax Invoice	3783052502759	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	HOSE EGR COOLER IN	NO	40091100		1.000	0.000	Numbers	959.37	"1,077.42"	0.00	0.00	"1,077.42"	18.00	97.00	97.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.42"									"1,549.92"	139.54	139.54	0.00	0.00	0.00	0.00	0	0.00	"1,829.00"																																													
B2B				Tax Invoice	3783052502760	05/07/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,431.20"	0.00	0.00	"6,431.20"	28.00	900.40	900.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,232.00"									"6,431.20"	900.40	900.40	0.00	0.00	0.00	0.00	0	0.00	"8,232.00"																																													
B2B				Tax Invoice	3783052502761	05/07/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		7.000	0.000	Numbers	"3,309.32"	"254,817.64"	"234,200.62"	0.00	"20,617.02"	18.00	"1,855.55"	"1,855.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,328.12"									"32,081.30"	"2,887.35"	"2,887.35"	0.00	0.00	0.00	0.00	0	0.00	"37,856.00"																																													
B2B				Tax Invoice	3783052502761	05/07/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	305.08	"3,050.80"	335.53	0.00	"2,715.27"	18.00	244.38	244.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.03"									"32,081.30"	"2,887.35"	"2,887.35"	0.00	0.00	0.00	0.00	0	0.00	"37,856.00"																																													
B2B				Tax Invoice	3783052502761	05/07/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	3	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	326.30	0.00	"2,639.80"	18.00	237.58	237.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.96"									"32,081.30"	"2,887.35"	"2,887.35"	0.00	0.00	0.00	0.00	0	0.00	"37,856.00"																																													
B2B				Tax Invoice	3783052502761	05/07/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	4	EICHER MILE MAX GREASE   6 2KG	NO	27101990		6.000	0.000	Numbers	"1,144.07"	"13,728.84"	"7,619.63"	0.00	"6,109.21"	18.00	549.84	549.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,208.89"									"32,081.30"	"2,887.35"	"2,887.35"	0.00	0.00	0.00	0.00	0	0.00	"37,856.00"																																													
B2B				Tax Invoice	3783052502762	05/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	STARTER MOTOR 24 V	NO	85114000		7.000	0.000	Numbers	"9,085.73"	"73,933.33"	0.00	0.00	"73,933.33"	28.00	"10,350.67"	"10,350.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,634.67"									"246,861.68"	"34,560.66"	"34,560.66"	0.00	0.00	0.00	0.00	0	0.00	"315,983.00"																																													
B2B				Tax Invoice	3783052502762	05/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	INJECTOR	NO	84099930		6.000	0.000	Numbers	"13,761.41"	"95,983.50"	0.00	0.00	"95,983.50"	28.00	"13,437.70"	"13,437.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"122,858.90"									"246,861.68"	"34,560.66"	"34,560.66"	0.00	0.00	0.00	0.00	0	0.00	"315,983.00"																																													
B2B				Tax Invoice	3783052502762	05/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	HIGH PRESSURE PUMP ASSEMBLYE694 ENGINE	NO	84133090		2.000	0.000	Numbers	"33,095.37"	"76,944.85"	0.00	0.00	"76,944.85"	28.00	"10,772.29"	"10,772.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"98,489.43"									"246,861.68"	"34,560.66"	"34,560.66"	0.00	0.00	0.00	0.00	0	0.00	"315,983.00"																																													
B2B				Tax Invoice	3783052502763	05/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		1.000	0.000	Numbers	"1,090.05"	"1,231.92"	0.00	0.00	"1,231.92"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.64"									"4,257.70"	383.15	383.15	0.00	0.00	0.00	0.00	0	0.00	"5,024.00"																																													
B2B				Tax Invoice	3783052502763	05/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	SWITCH STOP LAMP BRAKE	NO	90262000		1.000	0.000	Numbers	242.23	273.76	0.00	0.00	273.76	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.04									"4,257.70"	383.15	383.15	0.00	0.00	0.00	0.00	0	0.00	"5,024.00"																																													
B2B				Tax Invoice	3783052502763	05/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"1,804.01"	"2,038.81"	0.00	0.00	"2,038.81"	18.00	183.47	183.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,405.75"									"4,257.70"	383.15	383.15	0.00	0.00	0.00	0.00	0	0.00	"5,024.00"																																													
B2B				Tax Invoice	3783052502763	05/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		1.000	0.000	Numbers	631.08	713.21	0.00	0.00	713.21	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.57									"4,257.70"	383.15	383.15	0.00	0.00	0.00	0.00	0	0.00	"5,024.00"																																													
B2B				Tax Invoice	3783052502764	05/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	SET BEARING CONNECTING ROD 0 75 U S	NO	87089900		1.000	0.000	Numbers	"1,176.78"	"1,367.96"	0.00	0.00	"1,367.96"	28.00	191.52	191.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.00"									"32,947.52"	"3,112.24"	"3,112.24"	0.00	0.00	0.00	0.00	0	0.00	"39,172.00"																																													
B2B				Tax Invoice	3783052502764	05/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	MAIN BRG SET STD  HCV	NO	84833000		5.000	0.000	Numbers	"1,115.55"	"6,302.90"	0.00	0.00	"6,302.90"	18.00	567.27	567.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,437.44"									"32,947.52"	"3,112.24"	"3,112.24"	0.00	0.00	0.00	0.00	0	0.00	"39,172.00"																																													
B2B				Tax Invoice	3783052502764	05/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	MAIN BRG SET  O S 0 25    HCV	NO	84833000		4.000	0.000	Numbers	"1,093.24"	"4,941.49"	0.00	0.00	"4,941.49"	18.00	444.74	444.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,830.97"									"32,947.52"	"3,112.24"	"3,112.24"	0.00	0.00	0.00	0.00	0	0.00	"39,172.00"																																													
B2B				Tax Invoice	3783052502764	05/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	MAIN BRG SET  O S 0 50    HCV	NO	84833000		3.000	0.000	Numbers	"1,615.96"	"5,478.14"	0.00	0.00	"5,478.14"	18.00	493.04	493.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,464.22"									"32,947.52"	"3,112.24"	"3,112.24"	0.00	0.00	0.00	0.00	0	0.00	"39,172.00"																																													
B2B				Tax Invoice	3783052502764	05/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	MAIN BRG SET  O S 0 75    HCV	NO	84833000		7.000	0.000	Numbers	"1,679.70"	"13,286.53"	0.00	0.00	"13,286.53"	18.00	"1,195.80"	"1,195.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,678.13"									"32,947.52"	"3,112.24"	"3,112.24"	0.00	0.00	0.00	0.00	0	0.00	"39,172.00"																																													
B2B				Tax Invoice	3783052502764	05/07/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	SET BEARING CONNECTING ROD 0 25 U S	NO	87089900		1.000	0.000	Numbers	"1,351.01"	"1,570.50"	0.00	0.00	"1,570.50"	28.00	219.87	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,010.24"									"32,947.52"	"3,112.24"	"3,112.24"	0.00	0.00	0.00	0.00	0	0.00	"39,172.00"																																													
B2B	N			Tax Invoice	3788542500086	05/07/2025	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	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,105.27"	"1,105.27"	0.00	0.00	"1,105.27"	28.00	0.00	0.00	309.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,414.75"									"1,105.27"	0.00	0.00	309.48	0.00	0.00	0.00	0	0.00	"1,414.75"																																													
B2B	N			Tax Invoice	3788542500087	05/07/2025	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	HOSE RADIATOR UPPER  MCV  TC	NO	40091100		1.000	0.000	Numbers	307.93	307.93	0.00	0.00	307.93	18.00	0.00	0.00	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.36									307.93	0.00	0.00	55.43	0.00	0.00	0.00	0	0.00	363.36																																													
B2B	N			Tax Invoice	3788542500088	05/07/2025	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	ASSY  PIPE FRONT  11 12	NO	87089900		1.000	0.000	Numbers	"4,263.57"	"4,263.57"	0.00	0.00	"4,263.57"	28.00	0.00	0.00	"1,193.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,457.37"									"4,263.57"	0.00	0.00	"1,193.80"	0.00	0.00	0.00	0	0.00	"5,457.37"																																													
B2B	N			Tax Invoice	3788542500089	05/07/2025	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	TIE ROD END SET 11 10   11 12XP	NO	87089900		2.000	0.000	Numbers	"2,227.41"	"2,227.41"	0.00	0.00	"2,227.41"	28.00	0.00	0.00	623.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.08"									"2,227.41"	0.00	0.00	623.67	0.00	0.00	0.00	0	0.00	"2,851.08"																																													
B2B	N			Tax Invoice	3788542500090	05/07/2025	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	TIE ROD END SET 11 10   11 12XP	NO	87089900		1.000	0.000	Numbers	"1,113.71"	"1,113.71"	0.00	0.00	"1,113.71"	28.00	0.00	0.00	311.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.55"									"1,113.71"	0.00	0.00	311.84	0.00	0.00	0.00	0	0.00	"1,425.55"																																													
B2B	N			Tax Invoice	3788542500091	05/07/2025	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	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	618.75	618.75	0.00	0.00	618.75	28.00	0.00	0.00	173.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.00									618.75	0.00	0.00	173.25	0.00	0.00	0.00	0	0.00	792.00																																													
B2B	N			Tax Invoice	3788542500092	05/07/2025	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	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	345.64	345.64	0.00	0.00	345.64	18.00	0.00	0.00	62.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.86									345.64	0.00	0.00	62.22	0.00	0.00	0.00	0	0.00	407.86																																													
B2B				Tax Invoice	3788052506043	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		4.000	0.000	Numbers	"8,908.64"	"41,424.22"	0.00	0.00	"41,424.22"	28.00	"5,799.39"	"5,799.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,023.00"									"41,424.22"	"5,799.39"	"5,799.39"	0.00	0.00	0.00	0.00	0	0.00	"53,023.00"																																													
B2B				Tax Invoice	3788052506044	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		2.000	0.000	Numbers	"6,477.98"	"15,061.34"	0.00	0.00	"15,061.34"	28.00	"2,108.53"	"2,108.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,278.40"									"19,092.30"	"2,672.85"	"2,672.85"	0.00	0.00	0.00	0.00	0	0.00	"24,438.00"																																													
B2B				Tax Invoice	3788052506044	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	DEARATION TANK ASSY   MAV COWL	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"4,030.96"	0.00	0.00	"4,030.96"	28.00	564.32	564.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,159.60"									"19,092.30"	"2,672.85"	"2,672.85"	0.00	0.00	0.00	0.00	0	0.00	"24,438.00"																																													
B2B				Tax Invoice	3788052506045	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	1	ID200716 GEAR POWER STEERING	NO	84834000		1.000	0.000	Numbers	755.39	853.36	0.00	0.00	853.36	18.00	76.82	76.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.00"									853.36	76.82	76.82	0.00	0.00	0.00	0.00	0	0.00	"1,007.00"																																													
B2B				Tax Invoice	3788052506046	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	BOTTOM PLATE KING PIN   HCV	NO	87089900		6.000	0.000	Numbers	162.81	"1,135.58"	0.00	0.00	"1,135.58"	28.00	158.98	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.54"									"40,745.18"	"5,437.91"	"5,437.91"	0.00	0.00	0.00	0.00	0	0.00	"51,621.00"																																													
B2B				Tax Invoice	3788052506046	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	BOLT EYE JOINT	NO	73181500		2.000	0.000	Numbers	54.18	122.47	0.00	0.00	122.47	18.00	11.02	11.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.51									"40,745.18"	"5,437.91"	"5,437.91"	0.00	0.00	0.00	0.00	0	0.00	"51,621.00"																																													
B2B				Tax Invoice	3788052506046	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	HUB  FRONT HCV	NO	87081090		2.000	0.000	Numbers	"4,358.64"	"10,133.72"	0.00	0.00	"10,133.72"	28.00	"1,418.70"	"1,418.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,971.12"									"40,745.18"	"5,437.91"	"5,437.91"	0.00	0.00	0.00	0.00	0	0.00	"51,621.00"																																													
B2B				Tax Invoice	3788052506046	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	4	GASKET OIL COOLER  HCV	NO	84841090		3.000	0.000	Numbers	685.27	"2,323.13"	0.00	0.00	"2,323.13"	18.00	209.08	209.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.29"									"40,745.18"	"5,437.91"	"5,437.91"	0.00	0.00	0.00	0.00	0	0.00	"51,621.00"																																													
B2B				Tax Invoice	3810052500034	05/07/2025	32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	Kerala	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	8089399029								32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	71.41	492.20	0.00	0.00	492.20	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.02									"3,537.62"	457.19	457.19	0.00	0.00	0.00	0.00	0	0.00	"4,452.00"																																													
B2B				Tax Invoice	3810052500034	05/07/2025	32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	Kerala	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	8089399029								32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	4	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	954.83	0.00	0.00	954.83	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.19"									"3,537.62"	457.19	457.19	0.00	0.00	0.00	0.00	0	0.00	"4,452.00"																																													
B2B				Tax Invoice	3810052500034	05/07/2025	32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	Kerala	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	8089399029								32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	5	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	764.52	0.00	0.00	764.52	28.00	107.03	107.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.58									"3,537.62"	457.19	457.19	0.00	0.00	0.00	0.00	0	0.00	"4,452.00"																																													
B2B				Tax Invoice	3810052500034	05/07/2025	32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	Kerala	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	8089399029								32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	6	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.69	0.00	0.00	761.69	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.79									"3,537.62"	457.19	457.19	0.00	0.00	0.00	0.00	0	0.00	"4,452.00"																																													
B2B				Tax Invoice	3774162500083	05/07/2025	32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	Kerala	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9447144297	contact@avonrmc.in							32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"26,238.45"	"3,281.00"	"3,281.00"	0.00	0.00	0.00	0.00	0	0.00	"32,800.45"																																													
B2B				Tax Invoice	3774162500083	05/07/2025	32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	Kerala	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9447144297	contact@avonrmc.in							32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	2	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"26,238.45"	"3,281.00"	"3,281.00"	0.00	0.00	0.00	0.00	0	0.00	"32,800.45"																																													
B2B				Tax Invoice	3774162500083	05/07/2025	32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	Kerala	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9447144297	contact@avonrmc.in							32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	1.72	0.00	"1,717.53"	18.00	154.58	154.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,026.69"									"26,238.45"	"3,281.00"	"3,281.00"	0.00	0.00	0.00	0.00	0	0.00	"32,800.45"																																													
B2B				Tax Invoice	3774162500083	05/07/2025	32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	Kerala	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9447144297	contact@avonrmc.in							32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	4	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	15.00	75.00	0.00	0.00	75.00	5.00	1.88	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.76									"26,238.45"	"3,281.00"	"3,281.00"	0.00	0.00	0.00	0.00	0	0.00	"32,800.45"																																													
B2B				Tax Invoice	3774162500083	05/07/2025	32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	Kerala	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9447144297	contact@avonrmc.in							32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"26,238.45"	"3,281.00"	"3,281.00"	0.00	0.00	0.00	0.00	0	0.00	"32,800.45"																																													
B2B				Tax Invoice	3774162500083	05/07/2025	32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	Kerala	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9447144297	contact@avonrmc.in							32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	6	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"26,238.45"	"3,281.00"	"3,281.00"	0.00	0.00	0.00	0.00	0	0.00	"32,800.45"																																													
B2B				Tax Invoice	3774162500083	05/07/2025	32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	Kerala	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9447144297	contact@avonrmc.in							32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	7	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	28.00	"2,277.19"	"2,277.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,820.01"									"26,238.45"	"3,281.00"	"3,281.00"	0.00	0.00	0.00	0.00	0	0.00	"32,800.45"																																													
B2B				Tax Invoice	3774162500083	05/07/2025	32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	Kerala	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9447144297	contact@avonrmc.in							32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"26,238.45"	"3,281.00"	"3,281.00"	0.00	0.00	0.00	0.00	0	0.00	"32,800.45"																																													
B2B				Tax Invoice	3774162500083	05/07/2025	32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	Kerala	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9447144297	contact@avonrmc.in							32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"26,238.45"	"3,281.00"	"3,281.00"	0.00	0.00	0.00	0.00	0	0.00	"32,800.45"																																													
B2B				Tax Invoice	3774162500083	05/07/2025	32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	Kerala	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	9447144297	contact@avonrmc.in							32ABVFA8659D1Z3	VIJAYKRISHNAN NAMBIAR	VIJAYKRISHNAN NAMBIAR	CHERKAPARAPAKKAM PAKKOM HOSDURG   MANAGI		MANAGING PARTNERAVON RMCDOOR NO 11	671316	Kerala	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"26,238.45"	"3,281.00"	"3,281.00"	0.00	0.00	0.00	0.00	0	0.00	"32,800.45"																																													
B2B	N			Tax Invoice	377455250260	05/07/2025	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	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"11,960.62"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,099.88"																																													
B2B	N			Tax Invoice	377455250260	05/07/2025	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	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"11,960.62"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,099.88"																																													
B2B	N			Tax Invoice	377455250260	05/07/2025	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	RIVET	NO	74152900		144.000	0.000	Numbers	8.47	"1,219.68"	0.00	0.00	"1,219.68"	18.00	0.00	0.00	219.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.22"									"11,960.62"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,099.88"																																													
B2B	N			Tax Invoice	377455250260	05/07/2025	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	SEALENT	NO	35061000		2.000	0.000	Numbers	46.60	93.20	0.00	0.00	93.20	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.98									"11,960.62"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,099.88"																																													
B2B	N			Tax Invoice	377455250260	05/07/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"3,002.00"	"6,904.60"	0.00	0.00	"6,904.60"	18.00	0.00	0.00	"1,242.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,147.43"									"11,960.62"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,099.88"																																													
B2B	N			Tax Invoice	377455250260	05/07/2025	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	COTTON WASTE	NO	52021000		7.000	0.000	Numbers	15.00	105.00	0.00	0.00	105.00	5.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.25									"11,960.62"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,099.88"																																													
B2B	N			Tax Invoice	377455250260	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"11,960.62"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,099.88"																																													
B2B	N			Tax Invoice	377455250260	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"11,960.62"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,099.88"																																													
B2B	N			Tax Invoice	377455250260	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"11,960.62"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,099.88"																																													
B2B	N			Tax Invoice	377455250260	05/07/2025	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"11,960.62"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,099.88"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	37	FILTER AND END COVER ASSY MCV	NO	87089900		6.000	0.000	Numbers	239.93	"1,653.78"	0.00	0.00	"1,653.78"	28.00	231.53	231.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.84"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	36	NUT SLOTTED	NO	73181600		10.000	0.000	Numbers	101.99	"1,138.96"	0.00	0.00	"1,138.96"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.98"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	35	UNIT THERMOMETER	NO	90268010		2.000	0.000	Numbers	286.86	640.68	0.00	0.00	640.68	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	34	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	640.68	0.00	0.00	640.68	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	33	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	296.42	"1,324.08"	0.00	0.00	"1,324.08"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.42"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	32	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,387.51"	"7,783.15"	0.00	0.00	"7,783.15"	28.00	"1,089.64"	"1,089.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,962.43"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	31	STUD M12  10 80 XP C W B TIPPER	NO	73181500		50.000	0.000	Numbers	47.81	"2,669.52"	0.00	0.00	"2,669.52"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.04"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	30	SASH LOWER FDR LH ASSY	NO	87081090		2.000	0.000	Numbers	94.26	216.57	0.00	0.00	216.57	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	29	SASH LOWER FDR RH ASSY	NO	87081090		4.000	0.000	Numbers	94.26	433.14	0.00	0.00	433.14	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.42									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	28	DOOR OPENING TRIM	NO	87089900		10.000	0.000	Numbers	394.16	"4,528.11"	0.00	0.00	"4,528.11"	28.00	633.93	633.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,795.97"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	27	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.66"	0.00	0.00	"1,092.66"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.60"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	26	RELAY HEAD LAMP	NO	85364100		3.000	0.000	Numbers	436.66	"1,462.89"	0.00	0.00	"1,462.89"	18.00	131.66	131.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.21"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	25	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,655.26"	0.00	0.00	"2,655.26"	18.00	238.97	238.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.20"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	24	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,471.58"	0.00	0.00	"3,471.58"	28.00	486.02	486.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,443.62"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3795042500687	05/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	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	3809122500112	05/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	88.98	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"5,625.66"	711.18	711.18	0.00	0.00	0.00	0.00	0	0.00	"7,048.02"																																													
B2B				Tax Invoice	3809122500112	05/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	128.39	0.00	727.55	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.51									"5,625.66"	711.18	711.18	0.00	0.00	0.00	0.00	0	0.00	"7,048.02"																																													
B2B				Tax Invoice	3809122500112	05/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	SEALED UJ ASSY	NO	87089900		1.000	0.000	Numbers	"4,820.31"	"4,820.31"	723.05	0.00	"4,097.26"	28.00	573.62	573.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,244.50"									"5,625.66"	711.18	711.18	0.00	0.00	0.00	0.00	0	0.00	"7,048.02"																																													
B2B				Tax Invoice	3794052500836	05/07/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500113	05/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3794052500837	05/07/2025	36AAFCM2676Q1ZR	MAXWELL LOGISTICS PRIVATE LIMITED	MAXWELL LOGISTICS PRIVATE LIMITED	Telangana	SEC SECUNDERABAD H O HYDERABAD  SURYA TO		SURYA TOWERS 7TH FLOOR SP ROAD	500003	Telangana	8008845404	sathishchp@gmail.com							36AAFCM2676Q1ZR	MAXWELL LOGISTICS PRIVATE LIMITED	MAXWELL LOGISTICS PRIVATE LIMITED	SEC SECUNDERABAD H O HYDERABAD  SURYA TO		SURYA TOWERS 7TH FLOOR SP ROAD	500003	Telangana	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	3811122500174	05/07/2025	29ALMPP6511E1ZX	CAUVERY	CAUVERY	Karnataka	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	7411763431	kaveritraderscoorg@gmail.com							29ALMPP6511E1ZX	CAUVERY	CAUVERY	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	15.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,527.38"	136.69	136.69	0.00	0.00	0.00	0.00	0	0.00	"1,800.76"																																													
B2B				Tax Invoice	3811122500174	05/07/2025	29ALMPP6511E1ZX	CAUVERY	CAUVERY	Karnataka	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	7411763431	kaveritraderscoorg@gmail.com							29ALMPP6511E1ZX	CAUVERY	CAUVERY	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,527.38"	136.69	136.69	0.00	0.00	0.00	0.00	0	0.00	"1,800.76"																																													
B2B				Tax Invoice	3811122500174	05/07/2025	29ALMPP6511E1ZX	CAUVERY	CAUVERY	Karnataka	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	7411763431	kaveritraderscoorg@gmail.com							29ALMPP6511E1ZX	CAUVERY	CAUVERY	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"1,527.38"	136.69	136.69	0.00	0.00	0.00	0.00	0	0.00	"1,800.76"																																													
B2B				Tax Invoice	3811122500174	05/07/2025	29ALMPP6511E1ZX	CAUVERY	CAUVERY	Karnataka	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	7411763431	kaveritraderscoorg@gmail.com							29ALMPP6511E1ZX	CAUVERY	CAUVERY	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.50	23.50	0.00	0.00	23.50	28.00	3.29	3.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.08									"1,527.38"	136.69	136.69	0.00	0.00	0.00	0.00	0	0.00	"1,800.76"																																													
B2B				Tax Invoice	3811122500174	05/07/2025	29ALMPP6511E1ZX	CAUVERY	CAUVERY	Karnataka	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	7411763431	kaveritraderscoorg@gmail.com							29ALMPP6511E1ZX	CAUVERY	CAUVERY	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	30.00	30.00	0.00	0.00	30.00	5.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"1,527.38"	136.69	136.69	0.00	0.00	0.00	0.00	0	0.00	"1,800.76"																																													
B2B				Tax Invoice	3811122500174	05/07/2025	29ALMPP6511E1ZX	CAUVERY	CAUVERY	Karnataka	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	7411763431	kaveritraderscoorg@gmail.com							29ALMPP6511E1ZX	CAUVERY	CAUVERY	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	6	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"1,527.38"	136.69	136.69	0.00	0.00	0.00	0.00	0	0.00	"1,800.76"																																													
B2B				Tax Invoice	3811122500174	05/07/2025	29ALMPP6511E1ZX	CAUVERY	CAUVERY	Karnataka	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	7411763431	kaveritraderscoorg@gmail.com							29ALMPP6511E1ZX	CAUVERY	CAUVERY	KIADB  KUSHALNAGAR  KODAGU DIST KUSHALNA		PROP  PRABHAKAR  INDUSTRIAL AREA	571234	Karnataka	7	CABLE TIE   HARNESS CLIPS	NO	85443000		10.000	0.000	Numbers	21.19	211.90	0.00	0.00	211.90	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.04									"1,527.38"	136.69	136.69	0.00	0.00	0.00	0.00	0	0.00	"1,800.76"																																													
B2B				Tax Invoice	3794052500838	05/07/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"210,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3809122500114	05/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"3,237.32"	291.36	291.36	0.00	0.00	0.00	0.00	0	0.00	"3,820.04"																																													
B2B				Tax Invoice	3809122500114	05/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"2,567.80"	"2,567.80"	385.17	0.00	"2,182.63"	18.00	196.44	196.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.51"									"3,237.32"	291.36	291.36	0.00	0.00	0.00	0.00	0	0.00	"3,820.04"																																													
B2B				Credit Note	3794082500027	05/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	1	BOLT FLANGE  M6X16	NO	73181500		30.000	0.000	Numbers	6.47	254.07	0.00	0.00	254.07	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.81									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Credit Note	3794082500027	05/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	2	BOLT M8X1 25X25	NO	73181500		30.000	0.000	Numbers	6.47	254.07	0.00	0.00	254.07	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.81									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Credit Note	3794082500027	05/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	3	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.24	127.18	0.00	0.00	127.18	18.00	11.45	11.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.08									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Credit Note	3794082500027	05/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	4	BOLT M6X1X16	NO	73181500		40.000	0.000	Numbers	6.47	338.76	0.00	0.00	338.76	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.74									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Credit Note	3794082500027	05/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	5	949902 CABLE BAND  L 150	NO	87089900		100.000	0.000	Numbers	5.81	780.88	0.00	0.00	780.88	28.00	109.34	109.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.56									"1,754.96"	197.02	197.02	0.00	0.00	0.00	0.00	0	0.00	"2,149.00"																																													
B2B				Tax Invoice	3794052500839	05/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	1	BOLT FLANGE  M6X16	NO	73181500		30.000	0.000	Numbers	6.47	241.39	0.00	0.00	241.39	18.00	21.73	21.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.85									"2,098.96"	226.02	226.02	0.00	0.00	0.00	0.00	0	0.00	"2,551.00"																																													
B2B				Tax Invoice	3794052500839	05/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	2	BOLT M6X1X16	NO	73181500		40.000	0.000	Numbers	6.47	321.86	0.00	0.00	321.86	18.00	28.97	28.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.80									"2,098.96"	226.02	226.02	0.00	0.00	0.00	0.00	0	0.00	"2,551.00"																																													
B2B				Tax Invoice	3794052500839	05/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	3	949902 CABLE BAND  L 150	NO	87089900		100.000	0.000	Numbers	5.81	741.95	0.00	0.00	741.95	28.00	103.87	103.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.69									"2,098.96"	226.02	226.02	0.00	0.00	0.00	0.00	0	0.00	"2,551.00"																																													
B2B				Tax Invoice	3794052500839	05/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	4	BOLT M8X1 25X25	NO	73181500		30.000	0.000	Numbers	6.47	241.39	0.00	0.00	241.39	18.00	21.73	21.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.85									"2,098.96"	226.02	226.02	0.00	0.00	0.00	0.00	0	0.00	"2,551.00"																																													
B2B				Tax Invoice	3794052500839	05/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	5	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.24	120.84	0.00	0.00	120.84	18.00	10.88	10.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.60									"2,098.96"	226.02	226.02	0.00	0.00	0.00	0.00	0	0.00	"2,551.00"																																													
B2B				Tax Invoice	3794052500839	05/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	22.71	0.00	431.53	18.00	38.84	38.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.21									"2,098.96"	226.02	226.02	0.00	0.00	0.00	0.00	0	0.00	"2,551.00"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	2	ALTERNATOR ASSY	NO	85115000		1.000	0.000	Numbers	"14,519.53"	"14,519.53"	0.00	0.00	"14,519.53"	28.00	"2,032.73"	"2,032.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,584.99"									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	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	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	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									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.486	0.000	Others	575.00	279.45	0.00	0.00	279.45	18.00	25.15	25.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.75									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	6	NUT  SELF LOCKING   M27X1 5	NO	73181600		8.000	0.000	Numbers	262.71	"2,101.68"	0.00	0.00	"2,101.68"	18.00	189.15	189.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.98"									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	7	RUST BUST	NO	34031900		6.000	0.000	Numbers	101.69	610.20	0.00	0.00	610.20	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.04									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	8	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"8,919.49"	"17,838.98"	0.00	0.00	"17,838.98"	18.00	"1,605.51"	"1,605.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,050.00"									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9	NUT  BRAKE BOLT MCV	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	10	ALLEN BOLTM12X1 5X88	NO	73181500		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	11	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	12	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	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"									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	13	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	14	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	15	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.80"	0.00	0.00	"1,406.80"	18.00	126.61	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.02"									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	16	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									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	18	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									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3796122500334	05/07/2025	29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	Karnataka	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	9945349578								29AAXFS6169H1Z7	H BALAKRISHNA NAIK	H BALAKRISHNA NAIK	ROAD HEBRI HEBRI KARKALA  MANAGING PARTN		MANAGING PARTNER SRI GAJANANA STORE	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3794122502425	05/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	COOLANT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	28.00	420.00	420.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.00"									"5,813.28"	668.98	668.98	0.00	0.00	0.00	0.00	0	0.00	"7,151.24"																																													
B2B				Tax Invoice	3794122502425	05/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	BOLT EYE JOINT  M24X1 5	NO	73181500		1.000	0.000	Numbers	186.44	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"5,813.28"	668.98	668.98	0.00	0.00	0.00	0.00	0	0.00	"7,151.24"																																													
B2B				Tax Invoice	3794122502425	05/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	GASKET  WASHER	NO	87089900		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"5,813.28"	668.98	668.98	0.00	0.00	0.00	0.00	0	0.00	"7,151.24"																																													
B2B				Tax Invoice	3794122502425	05/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,813.28"	668.98	668.98	0.00	0.00	0.00	0.00	0	0.00	"7,151.24"																																													
B2B				Tax Invoice	3794122502425	05/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	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"									"5,813.28"	668.98	668.98	0.00	0.00	0.00	0.00	0	0.00	"7,151.24"																																													
B2B				Tax Invoice	3794122502425	05/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"5,813.28"	668.98	668.98	0.00	0.00	0.00	0.00	0	0.00	"7,151.24"																																													
B2B				Tax Invoice	3794122502425	05/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"5,813.28"	668.98	668.98	0.00	0.00	0.00	0.00	0	0.00	"7,151.24"																																													
B2B				Tax Invoice	3794122502425	05/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"5,813.28"	668.98	668.98	0.00	0.00	0.00	0.00	0	0.00	"7,151.24"																																													
B2B				Tax Invoice	3801122500917	05/07/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	MINI RELAY 24V	NO	85361090		1.000	0.000	Numbers	368.64	368.64	0.00	0.00	368.64	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"1,823.64"	164.13	164.13	0.00	0.00	0.00	0.00	0	0.00	"2,151.90"																																													
B2B				Tax Invoice	3801122500917	05/07/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"1,823.64"	164.13	164.13	0.00	0.00	0.00	0.00	0	0.00	"2,151.90"																																													
B2B				Tax Invoice	3808122500150	05/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	"1,029.66"	"1,029.66"	51.48	0.00	978.18	18.00	88.04	88.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.26"									"18,555.44"	"2,200.67"	"2,200.67"	0.00	0.00	0.00	0.00	0	0.00	"22,956.78"																																													
B2B				Tax Invoice	3808122500150	05/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	"1,179.69"	"1,179.69"	58.98	0.00	"1,120.71"	28.00	156.90	156.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.51"									"18,555.44"	"2,200.67"	"2,200.67"	0.00	0.00	0.00	0.00	0	0.00	"22,956.78"																																													
B2B				Tax Invoice	3808122500150	05/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	CLIP  WORM  35 31 COWL	NO	73071190		5.000	0.000	Numbers	122.88	614.40	30.72	0.00	583.68	18.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.74									"18,555.44"	"2,200.67"	"2,200.67"	0.00	0.00	0.00	0.00	0	0.00	"22,956.78"																																													
B2B				Tax Invoice	3808122500150	05/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	PIPE	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	126.76	0.00	"2,408.40"	28.00	337.18	337.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,082.76"									"18,555.44"	"2,200.67"	"2,200.67"	0.00	0.00	0.00	0.00	0	0.00	"22,956.78"																																													
B2B				Tax Invoice	3808122500150	05/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	437.50	437.50	21.88	0.00	415.62	28.00	58.19	58.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.00									"18,555.44"	"2,200.67"	"2,200.67"	0.00	0.00	0.00	0.00	0	0.00	"22,956.78"																																													
B2B				Tax Invoice	3808122500150	05/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	6	HOSE	NO	40091100		1.000	0.000	Numbers	334.75	334.75	16.74	0.00	318.01	18.00	28.62	28.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.25									"18,555.44"	"2,200.67"	"2,200.67"	0.00	0.00	0.00	0.00	0	0.00	"22,956.78"																																													
B2B				Tax Invoice	3808122500150	05/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	7	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"18,555.44"	"2,200.67"	"2,200.67"	0.00	0.00	0.00	0.00	0	0.00	"22,956.78"																																													
B2B				Tax Invoice	3808122500150	05/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	8	AUTO SLACK ADJUSTER 43MM OFFSET LH	NO	87089900		1.000	0.000	Numbers	"7,019.53"	"7,019.53"	350.98	0.00	"6,668.55"	28.00	933.60	933.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,535.75"									"18,555.44"	"2,200.67"	"2,200.67"	0.00	0.00	0.00	0.00	0	0.00	"22,956.78"																																													
B2B				Tax Invoice	3808122500150	05/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	281.57	0.00	"5,349.79"	18.00	481.48	481.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,312.75"									"18,555.44"	"2,200.67"	"2,200.67"	0.00	0.00	0.00	0.00	0	0.00	"22,956.78"																																													
B2B				Tax Invoice	3796042500367	05/07/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	1	ME600680  BOLT SET	NO	73181500		2.000	0.000	Numbers	32.37	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									"1,957.62"	176.19	176.19	0.00	0.00	0.00	0.00	0	0.00	"2,310.00"																																													
B2B				Tax Invoice	3796042500367	05/07/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	2	LINK ASSY WIPPER LCB	NO	85129000		1.000	0.000	Numbers	"1,430.88"	"1,872.86"	0.00	0.00	"1,872.86"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.98"									"1,957.62"	176.19	176.19	0.00	0.00	0.00	0.00	0	0.00	"2,310.00"																																													
B2B				Tax Invoice	3798052501490	05/07/2025	29AFEPH1762D1ZP	DANESHWARI	DANESHWARI	Karnataka	ANNIGERI DHARWAD HUBLI UNKAL HUBLI  PLOT		PLOT NO10 WARD NO4PO NALAWADI	580031	Karnataka	9844488882	Basavapatil888@gmail.com							29AFEPH1762D1ZP	DANESHWARI	DANESHWARI	ANNIGERI DHARWAD HUBLI UNKAL HUBLI  PLOT		PLOT NO10 WARD NO4PO NALAWADI	580031	Karnataka	1	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	527.34	0.00	0.00	527.34	28.00	73.83	73.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									527.34	73.83	73.83	0.00	0.00	0.00	0.00	0	0.00	675.00																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3794122502429	05/07/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	2	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"17,765.63"	"17,765.63"	"5,304.82"	0.00	"12,460.81"	28.00	"1,744.51"	"1,744.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,949.83"									"15,047.53"	"1,977.31"	"1,977.31"	0.00	0.00	0.00	0.00	0	0.00	"19,002.15"																																													
B2B				Tax Invoice	3794122502429	05/07/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	3	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	"1,099.51"	0.00	"2,582.69"	18.00	232.44	232.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,047.57"									"15,047.53"	"1,977.31"	"1,977.31"	0.00	0.00	0.00	0.00	0	0.00	"19,002.15"																																													
B2B				Tax Invoice	3793042500150	05/07/2025	32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	Kerala	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	9544300923	farmagroservice@gmail.com							32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	1	BOLT  12X37    HCV	NO	73181500		1.000	0.000	Numbers	48.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									88.98	8.01	8.01	0.00	0.00	0.00	0.00	0	0.00	105.00																																													
B2B				Tax Invoice	3793042500150	05/07/2025	32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	Kerala	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	9544300923	farmagroservice@gmail.com							32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	2	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	19.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									88.98	8.01	8.01	0.00	0.00	0.00	0.00	0	0.00	105.00																																													
B2B				Tax Invoice	3788052506060	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		6.000	0.000	Numbers	725.49	"5,060.19"	0.00	0.00	"5,060.19"	28.00	708.42	708.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,477.03"									"64,015.42"	"8,161.29"	"8,161.29"	0.00	0.00	0.00	0.00	0	0.00	"80,338.00"																																													
B2B				Tax Invoice	3788052506060	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	2	PUSH ROD	NO	87089900		2.000	0.000	Numbers	385.59	896.49	0.00	0.00	896.49	28.00	125.51	125.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.51"									"64,015.42"	"8,161.29"	"8,161.29"	0.00	0.00	0.00	0.00	0	0.00	"80,338.00"																																													
B2B				Tax Invoice	3788052506060	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	3	CLEVIS CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	379.88	883.20	0.00	0.00	883.20	28.00	123.65	123.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.50"									"64,015.42"	"8,161.29"	"8,161.29"	0.00	0.00	0.00	0.00	0	0.00	"80,338.00"																																													
B2B				Tax Invoice	3788052506060	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	4	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		10.000	0.000	Numbers	"1,051.10"	"12,218.80"	0.00	0.00	"12,218.80"	28.00	"1,710.63"	"1,710.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,640.06"									"64,015.42"	"8,161.29"	"8,161.29"	0.00	0.00	0.00	0.00	0	0.00	"80,338.00"																																													
B2B				Tax Invoice	3788052506060	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	5	6TH GCS  OD GEAR 6 71 RATIO  ET70S6	NO	87089900		3.000	0.000	Numbers	"3,730.26"	"13,009.05"	0.00	0.00	"13,009.05"	28.00	"1,821.26"	"1,821.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,651.57"									"64,015.42"	"8,161.29"	"8,161.29"	0.00	0.00	0.00	0.00	0	0.00	"80,338.00"																																													
B2B				Tax Invoice	3788052506060	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	6	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		5.000	0.000	Numbers	"1,494.84"	"8,446.01"	0.00	0.00	"8,446.01"	18.00	760.14	760.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,966.29"									"64,015.42"	"8,161.29"	"8,161.29"	0.00	0.00	0.00	0.00	0	0.00	"80,338.00"																																													
B2B				Tax Invoice	3788052506060	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7	ID325349  CIRCLIPDIA  55	NO	73182200		6.000	0.000	Numbers	22.31	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"64,015.42"	"8,161.29"	"8,161.29"	0.00	0.00	0.00	0.00	0	0.00	"80,338.00"																																													
B2B				Tax Invoice	3788052506060	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	8	THRUST WASHER III IV GEAR	NO	87089900		1.000	0.000	Numbers	488.42	567.77	0.00	0.00	567.77	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"64,015.42"	"8,161.29"	"8,161.29"	0.00	0.00	0.00	0.00	0	0.00	"80,338.00"																																													
B2B				Tax Invoice	3788052506060	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	9	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		15.000	0.000	Numbers	54.27	946.30	0.00	0.00	946.30	28.00	132.48	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.26"									"64,015.42"	"8,161.29"	"8,161.29"	0.00	0.00	0.00	0.00	0	0.00	"80,338.00"																																													
B2B				Tax Invoice	3788052506060	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	10	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		10.000	0.000	Numbers	656.58	"7,419.51"	0.00	0.00	"7,419.51"	18.00	667.75	667.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,755.01"									"64,015.42"	"8,161.29"	"8,161.29"	0.00	0.00	0.00	0.00	0	0.00	"80,338.00"																																													
B2B				Tax Invoice	3788052506060	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	11	SPRING TERRA 25	NO	87089900		7.000	0.000	Numbers	105.68	859.95	0.00	0.00	859.95	28.00	120.39	120.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.73"									"64,015.42"	"8,161.29"	"8,161.29"	0.00	0.00	0.00	0.00	0	0.00	"80,338.00"																																													
B2B				Tax Invoice	3788052506060	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	12	UPPER PIN BALL TERRA 25	NO	87089900		10.000	0.000	Numbers	374.17	"4,349.64"	0.00	0.00	"4,349.64"	28.00	608.95	608.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,567.54"									"64,015.42"	"8,161.29"	"8,161.29"	0.00	0.00	0.00	0.00	0	0.00	"80,338.00"																																													
B2B				Tax Invoice	3788052506060	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	13	LOWER PIN BALL TERRA 25	NO	87089900		4.000	0.000	Numbers	105.68	491.40	0.00	0.00	491.40	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.00									"64,015.42"	"8,161.29"	"8,161.29"	0.00	0.00	0.00	0.00	0	0.00	"80,338.00"																																													
B2B				Tax Invoice	3788052506060	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	14	CLUTCH CONE TERRA 25	NO	87089900		5.000	0.000	Numbers	"1,499.53"	"8,715.84"	0.00	0.00	"8,715.84"	28.00	"1,220.21"	"1,220.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,156.26"									"64,015.42"	"8,161.29"	"8,161.29"	0.00	0.00	0.00	0.00	0	0.00	"80,338.00"																																													
B2B				Tax Invoice	3788052506061	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	1	ASSY CABLE SHIFT	NO	87082900		6.000	0.000	Numbers	"5,344.04"	"37,273.58"	0.00	0.00	"37,273.58"	28.00	"5,218.33"	"5,218.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,710.24"									"73,491.32"	"10,288.84"	"10,288.84"	0.00	0.00	0.00	0.00	0	0.00	"94,069.00"																																													
B2B				Tax Invoice	3788052506061	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	2	ASSY CABLE SELECT	NO	87082900		6.000	0.000	Numbers	"5,192.66"	"36,217.74"	0.00	0.00	"36,217.74"	28.00	"5,070.51"	"5,070.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,358.76"									"73,491.32"	"10,288.84"	"10,288.84"	0.00	0.00	0.00	0.00	0	0.00	"94,069.00"																																													
B2B				Tax Invoice	3788052506062	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	1	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		10.000	0.000	Numbers	"2,460.59"	"27,805.02"	0.00	0.00	"27,805.02"	18.00	"2,502.46"	"2,502.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,809.94"									"74,806.34"	"9,008.83"	"9,008.83"	0.00	0.00	0.00	0.00	0	0.00	"92,824.00"																																													
B2B				Tax Invoice	3788052506062	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	2	MAIN SHAFTET70S6	NO	87089900		2.000	0.000	Numbers	"10,168.25"	"23,640.54"	0.00	0.00	"23,640.54"	28.00	"3,309.69"	"3,309.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,259.92"									"74,806.34"	"9,008.83"	"9,008.83"	0.00	0.00	0.00	0.00	0	0.00	"92,824.00"																																													
B2B				Tax Invoice	3788052506062	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	3	ID200385  NUT M 36 1 5	NO	73181600		10.000	0.000	Numbers	130.68	"1,476.70"	0.00	0.00	"1,476.70"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.50"									"74,806.34"	"9,008.83"	"9,008.83"	0.00	0.00	0.00	0.00	0	0.00	"92,824.00"																																													
B2B				Tax Invoice	3788052506062	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	4	WASHER 4TH 5TH HUB LOCK	NO	87089900		6.000	0.000	Numbers	17.14	119.54	0.00	0.00	119.54	28.00	16.74	16.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.02									"74,806.34"	"9,008.83"	"9,008.83"	0.00	0.00	0.00	0.00	0	0.00	"92,824.00"																																													
B2B				Tax Invoice	3788052506062	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	5	CLUTCH BODY RING TERRA 25	NO	87089900		6.000	0.000	Numbers	"1,870.84"	"13,048.76"	0.00	0.00	"13,048.76"	28.00	"1,826.83"	"1,826.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,702.42"									"74,806.34"	"9,008.83"	"9,008.83"	0.00	0.00	0.00	0.00	0	0.00	"92,824.00"																																													
B2B				Tax Invoice	3788052506062	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	6	CLUTCH CONE TERRA 25	NO	87089900		5.000	0.000	Numbers	"1,499.53"	"8,715.78"	0.00	0.00	"8,715.78"	28.00	"1,220.21"	"1,220.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,156.20"									"74,806.34"	"9,008.83"	"9,008.83"	0.00	0.00	0.00	0.00	0	0.00	"92,824.00"																																													
B2B				Tax Invoice	3786122500728	05/07/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									830.76	74.77	74.77	0.00	0.00	0.00	0.00	0	0.00	980.30																																													
B2B				Tax Invoice	3786122500728	05/07/2025	29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	Karnataka	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	9483912745	sannidhi@ssshettygroup.com							29OTDPS8199L1Z6	SANNIDHI S SHETTY	SANNIDHI S SHETTY	SRI MAHADEVI  KAGERI KOTESHWARA KUNDAPUR		S O SATHISH SHETTY	576222	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									830.76	74.77	74.77	0.00	0.00	0.00	0.00	0	0.00	980.30																																													
B2B				Tax Invoice	3793042500151	05/07/2025	32AFOPA9849N1ZU	PROPRIETOR EM ANAS	PROPRIETOR EM ANAS	Kerala	CHUNGAM FEROKE KOZHIKODE  FAROKE		FAROKE	673631	Kerala	9562120448	anasemclt@gmail.com							32AFOPA9849N1ZU	PROPRIETOR EM ANAS	PROPRIETOR EM ANAS	CHUNGAM FEROKE KOZHIKODE  FAROKE		FAROKE	673631	Kerala	1	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	915.47	"1,230.46"	0.00	0.00	"1,230.46"	28.00	172.27	172.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"									"1,230.46"	172.27	172.27	0.00	0.00	0.00	0.00	0	0.00	"1,575.00"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	3	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	164.06	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	4	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									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	8	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	9.91	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.98									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	9	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	6.90	0.00	131.10	18.00	11.80	11.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.70									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3788052506063	05/07/2025	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	378955250652	05/07/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378655250198	05/07/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									838.50	0.00	0.00	150.93	0.00	0.00	0.00	0	0.00	989.43																																													
B2B	N			Tax Invoice	378655250199	05/07/2025	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	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	447.56	481.13	0.00	0.00	481.13	28.00	0.00	0.00	134.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.85									"1,047.09"	0.00	0.00	236.59	0.00	0.00	0.00	0	0.00	"1,283.68"																																													
B2B	N			Tax Invoice	378655250199	05/07/2025	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"1,047.09"	0.00	0.00	236.59	0.00	0.00	0.00	0	0.00	"1,283.68"																																													
B2B	N			Tax Invoice	378655250199	05/07/2025	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		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"1,047.09"	0.00	0.00	236.59	0.00	0.00	0.00	0	0.00	"1,283.68"																																													
B2B	N			Tax Invoice	378655250200	05/07/2025	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									516.28	0.00	0.00	92.93	0.00	0.00	0.00	0	0.00	609.21																																													
B2B	N			Tax Invoice	378655250200	05/07/2025	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		0.800	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									516.28	0.00	0.00	92.93	0.00	0.00	0.00	0	0.00	609.21																																													
B2B	N			Tax Invoice	378655250200	05/07/2025	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		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									516.28	0.00	0.00	92.93	0.00	0.00	0.00	0	0.00	609.21																																													
B2B	N			Tax Invoice	379455250752	05/07/2025	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									276.30	0.00	0.00	49.73	0.00	0.00	0.00	0	0.00	326.03																																													
B2B	N			Tax Invoice	379455250752	05/07/2025	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		0.650	0.000	Others	460.00	299.00	298.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									276.30	0.00	0.00	49.73	0.00	0.00	0.00	0	0.00	326.03																																													
B2B	N			Tax Invoice	378655250201	05/07/2025	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	CONNECTING ARM	NO	87081090		1.000	0.000	Numbers	351.66	378.03	0.00	0.00	378.03	28.00	0.00	0.00	105.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.88									754.01	0.00	0.00	181.02	0.00	0.00	0.00	0	0.00	935.03																																													
B2B	N			Tax Invoice	378655250201	05/07/2025	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	BOTTOM BRACKET	NO	87081090		1.000	0.000	Numbers	69.75	74.98	0.00	0.00	74.98	28.00	0.00	0.00	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.97									754.01	0.00	0.00	181.02	0.00	0.00	0.00	0	0.00	935.03																																													
B2B	N			Tax Invoice	378655250201	05/07/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									754.01	0.00	0.00	181.02	0.00	0.00	0.00	0	0.00	935.03																																													
B2B	N			Tax Invoice	378655250202	05/07/2025	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		36.000	0.000	Others	18.00	648.00	0.00	0.00	648.00	18.00	0.00	0.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.64									"1,134.00"	0.00	0.00	204.12	0.00	0.00	0.00	0	0.00	"1,338.12"																																													
B2B	N			Tax Invoice	378655250202	05/07/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,134.00"	0.00	0.00	204.12	0.00	0.00	0.00	0	0.00	"1,338.12"																																													
B2B	N			Tax Invoice	378655250202	05/07/2025	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"1,134.00"	0.00	0.00	204.12	0.00	0.00	0.00	0	0.00	"1,338.12"																																													
B2B	N			Tax Invoice	379455250753	05/07/2025	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	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									620.17	0.00	0.00	111.63	0.00	0.00	0.00	0	0.00	731.80																																													
B2B	N			Tax Invoice	379455250753	05/07/2025	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		0.690	0.000	Others	460.00	317.40	0.00	0.00	317.40	18.00	0.00	0.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.53									620.17	0.00	0.00	111.63	0.00	0.00	0.00	0	0.00	731.80																																													
B2B	N			Tax Invoice	379455250753	05/07/2025	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	HOSE CLAMP	NO	73261100		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									620.17	0.00	0.00	111.63	0.00	0.00	0.00	0	0.00	731.80																																													
B2B	N			Tax Invoice	377255250530	05/07/2025	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	6G16 WHEEL RIM ASSMY  6H	NO	87089900		2.000	0.000	Numbers	"5,545.13"	"11,922.03"	0.00	0.00	"11,922.03"	28.00	0.00	0.00	"3,338.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,260.20"									"12,524.03"	0.00	0.00	"3,446.53"	0.00	0.00	0.00	0	0.00	"15,970.56"																																													
B2B	N			Tax Invoice	377255250530	05/07/2025	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		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"12,524.03"	0.00	0.00	"3,446.53"	0.00	0.00	0.00	0	0.00	"15,970.56"																																													
B2B	N			Tax Invoice	379855250348	05/07/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"3,645.45"	0.00	0.00	656.18	0.00	0.00	0.00	0	0.00	"4,301.63"																																													
B2B	N			Tax Invoice	379855250348	05/07/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,645.45"	0.00	0.00	656.18	0.00	0.00	0.00	0	0.00	"4,301.63"																																													
B2B	N			Tax Invoice	379855250348	05/07/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,645.45"	0.00	0.00	656.18	0.00	0.00	0.00	0	0.00	"4,301.63"																																													
B2B	N			Tax Invoice	379855250348	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"3,645.45"	0.00	0.00	656.18	0.00	0.00	0.00	0	0.00	"4,301.63"																																													
B2B	N			Tax Invoice	380155250336	05/07/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	380155250336	05/07/2025	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		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	377255250531	05/07/2025	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	85361090		1.000	0.000	Numbers	"4,389.76"	"4,718.99"	0.00	0.00	"4,718.99"	18.00	0.00	0.00	849.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,568.41"									"4,933.99"	0.00	0.00	888.12	0.00	0.00	0.00	0	0.00	"5,822.11"																																													
B2B	N			Tax Invoice	377255250531	05/07/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,933.99"	0.00	0.00	888.12	0.00	0.00	0.00	0	0.00	"5,822.11"																																													
B2B	N			Tax Invoice	379455250754	05/07/2025	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"1,072.00"	0.00	0.00	192.96	0.00	0.00	0.00	0	0.00	"1,264.96"																																													
B2B	N			Tax Invoice	379455250754	05/07/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,072.00"	0.00	0.00	192.96	0.00	0.00	0.00	0	0.00	"1,264.96"																																													
B2B	N			Tax Invoice	379455250754	05/07/2025	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   BRANDED	YES	998714		18.000	0.000	Others	22.00	396.00	0.00	0.00	396.00	18.00	0.00	0.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"1,072.00"	0.00	0.00	192.96	0.00	0.00	0.00	0	0.00	"1,264.96"																																													
B2B	N			Tax Invoice	379455250755	05/07/2025	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.18	0.00	0.00	53.85	0.00	0.00	0.00	0	0.00	353.03																																													
B2B	N			Tax Invoice	379455250755	05/07/2025	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		0.400	0.000	Others	460.00	184.00	183.82	0.00	0.18	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.21									299.18	0.00	0.00	53.85	0.00	0.00	0.00	0	0.00	353.03																																													
B2B	N			Tax Invoice	379955250918	05/07/2025	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   BRANDED	YES	998714		48.000	0.000	Others	22.00	"1,056.00"	0.00	0.00	"1,056.00"	18.00	0.00	0.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"									"2,075.78"	0.00	0.00	373.64	0.00	0.00	0.00	0	0.00	"2,449.42"																																													
B2B	N			Tax Invoice	379955250918	05/07/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,075.78"	0.00	0.00	373.64	0.00	0.00	0.00	0	0.00	"2,449.42"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	789.06	789.06	0.00	0.00	789.06	28.00	0.00	0.00	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	0.00	0.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,911.02"	"1,911.02"	0.00	0.00	"1,911.02"	18.00	0.00	0.00	343.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.00"									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	ASSY CLUTCH RELEAESHAFT	NO	87089900		1.000	0.000	Numbers	"2,042.97"	"2,042.97"	0.00	0.00	"2,042.97"	28.00	0.00	0.00	572.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,615.00"									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	0.00	0.00	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	CENTER BEARING ASSY	NO	84829130		1.000	0.000	Numbers	"2,144.07"	"2,144.07"	0.00	0.00	"2,144.07"	18.00	0.00	0.00	385.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.00"									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,453.39"	"1,453.39"	0.00	0.00	"1,453.39"	18.00	0.00	0.00	261.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.00"									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	TC OIL INLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,082.03"	"1,082.03"	0.00	0.00	"1,082.03"	28.00	0.00	0.00	302.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.00"									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	16	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	0.00	0.00	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	17	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	0.00	0.00	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	18	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	19	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	20	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	400.00	"2,080.00"	0.00	0.00	"2,080.00"	18.00	0.00	0.00	374.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.40"									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	400.00	"2,600.00"	0.00	0.00	"2,600.00"	18.00	0.00	0.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.00"									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	25	SUBLET	YES	998714		0.750	0.000	Others	400.00	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									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,701.56"	"2,702.91"	0.00	0.00	"2,702.91"	28.00	0.00	0.00	756.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,459.72"									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	SUBLET	YES	998714		4.425	0.000	Others	400.00	"1,770.00"	263.73	0.00	"1,506.27"	18.00	0.00	0.00	271.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.40"									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	0.00	0.00	"1,910.16"	28.00	0.00	0.00	534.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,445.00"									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"104,491.80"	"250,780.32"	"249,421.93"	0.00	"1,358.39"	18.00	0.00	0.00	244.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.90"									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.500	0.000	Numbers	245.76	"3,563.52"	0.00	0.00	"3,563.52"	18.00	0.00	0.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,204.95"									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.35	"2,609.38"	0.00	0.00	"2,609.38"	28.00	0.00	0.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.01"									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.730	0.000	Others	400.00	"3,892.00"	0.00	0.00	"3,892.00"	18.00	0.00	0.00	700.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,592.56"									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B				Tax Invoice	3776072503866	05/07/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,769.17"	0.00	0.00	"3,769.17"	28.00	527.69	527.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.55"									"8,388.26"	"1,174.37"	"1,174.37"	0.00	0.00	0.00	0.00	0	0.00	"10,737.00"																																													
B2B				Tax Invoice	3776072503866	05/07/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	2	BRACKET  POWER STEERING GEAR  RHD	NO	87089900		1.000	0.000	Numbers	"3,353.24"	"3,943.86"	0.00	0.00	"3,943.86"	28.00	552.15	552.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,048.16"									"8,388.26"	"1,174.37"	"1,174.37"	0.00	0.00	0.00	0.00	0	0.00	"10,737.00"																																													
B2B				Tax Invoice	3776072503866	05/07/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	3	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	675.23	0.00	0.00	675.23	28.00	94.53	94.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.29									"8,388.26"	"1,174.37"	"1,174.37"	0.00	0.00	0.00	0.00	0	0.00	"10,737.00"																																													
B2B				Tax Invoice	3776072503867	05/07/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	1	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.19"	0.00	0.00	"3,281.19"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.95"									"13,849.10"	"1,750.45"	"1,750.45"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072503867	05/07/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	2	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.06"	0.00	0.00	"4,423.06"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.54"									"13,849.10"	"1,750.45"	"1,750.45"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072503867	05/07/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	3	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,355.14"	0.00	0.00	"1,355.14"	28.00	189.72	189.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.58"									"13,849.10"	"1,750.45"	"1,750.45"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072503867	05/07/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,144.24"	"1,277.78"	0.00	0.00	"1,277.78"	18.00	115.00	115.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,507.78"									"13,849.10"	"1,750.45"	"1,750.45"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072503867	05/07/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	5	BRACKET ASSY  AIR TANK	NO	87081090		1.000	0.000	Numbers	888.29	"1,020.45"	0.00	0.00	"1,020.45"	28.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.19"									"13,849.10"	"1,750.45"	"1,750.45"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072503867	05/07/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,491.48"	0.00	0.00	"2,491.48"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.96"									"13,849.10"	"1,750.45"	"1,750.45"	0.00	0.00	0.00	0.00	0	0.00	"17,350.00"																																													
B2B				Tax Invoice	3776072503868	05/07/2025	32ADFPG8936P1Z3	BEST AUTOSPARES  KOTTIYAM KOLLAM	BEST AUTOSPARES  KOTTIYAM KOLLAM	Kerala	AP X1X 53 NH ROAD  KOTTIYAM KOLLAM KOTTI		AP X1X 53 NH ROAD  KOTTIYAM KOLLAM	691571	Kerala	9446111913								32ADFPG8936P1Z3	BEST AUTOSPARES  KOTTIYAM KOLLAM	BEST AUTOSPARES  KOTTIYAM KOLLAM	AP X1X 53 NH ROAD  KOTTIYAM KOLLAM KOTTI		AP X1X 53 NH ROAD  KOTTIYAM KOLLAM	691571	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.29"	0.00	0.00	"1,847.29"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.81"									"8,194.50"	"1,026.75"	"1,026.75"	0.00	0.00	0.00	0.00	0	0.00	"10,248.00"																																													
B2B				Tax Invoice	3776072503868	05/07/2025	32ADFPG8936P1Z3	BEST AUTOSPARES  KOTTIYAM KOLLAM	BEST AUTOSPARES  KOTTIYAM KOLLAM	Kerala	AP X1X 53 NH ROAD  KOTTIYAM KOLLAM KOTTI		AP X1X 53 NH ROAD  KOTTIYAM KOLLAM	691571	Kerala	9446111913								32ADFPG8936P1Z3	BEST AUTOSPARES  KOTTIYAM KOLLAM	BEST AUTOSPARES  KOTTIYAM KOLLAM	AP X1X 53 NH ROAD  KOTTIYAM KOLLAM KOTTI		AP X1X 53 NH ROAD  KOTTIYAM KOLLAM	691571	Kerala	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.84"	0.00	0.00	"5,784.84"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.60"									"8,194.50"	"1,026.75"	"1,026.75"	0.00	0.00	0.00	0.00	0	0.00	"10,248.00"																																													
B2B				Tax Invoice	3776072503868	05/07/2025	32ADFPG8936P1Z3	BEST AUTOSPARES  KOTTIYAM KOLLAM	BEST AUTOSPARES  KOTTIYAM KOLLAM	Kerala	AP X1X 53 NH ROAD  KOTTIYAM KOLLAM KOTTI		AP X1X 53 NH ROAD  KOTTIYAM KOLLAM	691571	Kerala	9446111913								32ADFPG8936P1Z3	BEST AUTOSPARES  KOTTIYAM KOLLAM	BEST AUTOSPARES  KOTTIYAM KOLLAM	AP X1X 53 NH ROAD  KOTTIYAM KOLLAM KOTTI		AP X1X 53 NH ROAD  KOTTIYAM KOLLAM	691571	Kerala	3	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"8,194.50"	"1,026.75"	"1,026.75"	0.00	0.00	0.00	0.00	0	0.00	"10,248.00"																																													
B2B				Tax Invoice	3776072503868	05/07/2025	32ADFPG8936P1Z3	BEST AUTOSPARES  KOTTIYAM KOLLAM	BEST AUTOSPARES  KOTTIYAM KOLLAM	Kerala	AP X1X 53 NH ROAD  KOTTIYAM KOLLAM KOTTI		AP X1X 53 NH ROAD  KOTTIYAM KOLLAM	691571	Kerala	9446111913								32ADFPG8936P1Z3	BEST AUTOSPARES  KOTTIYAM KOLLAM	BEST AUTOSPARES  KOTTIYAM KOLLAM	AP X1X 53 NH ROAD  KOTTIYAM KOLLAM KOTTI		AP X1X 53 NH ROAD  KOTTIYAM KOLLAM	691571	Kerala	4	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	352.37	0.00	0.00	352.37	18.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.79									"8,194.50"	"1,026.75"	"1,026.75"	0.00	0.00	0.00	0.00	0	0.00	"10,248.00"																																													
B2B				Tax Invoice	3771042500555	05/07/2025	32AAEFP9371R1ZJ	SHAJU JOSE  MNG PARTNER	SHAJU JOSE  MNG PARTNER	Kerala	PAYYAVOOR  PO  PAYYAVUR TALIPARAMBA 3287		PAYYAVOOR CRUSHERS	670007	Kerala	9447548575								32AAEFP9371R1ZJ	SHAJU JOSE  MNG PARTNER	SHAJU JOSE  MNG PARTNER	PAYYAVOOR  PO  PAYYAVUR TALIPARAMBA 3287		PAYYAVOOR CRUSHERS	670007	Kerala	1	CAM SHAFT RH	NO	87089900		1.000	0.000	Numbers	"2,537.16"	"3,410.14"	0.00	0.00	"3,410.14"	28.00	477.42	477.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,364.98"									"8,609.36"	"1,205.32"	"1,205.32"	0.00	0.00	0.00	0.00	0	0.00	"11,020.00"																																													
B2B				Tax Invoice	3771042500555	05/07/2025	32AAEFP9371R1ZJ	SHAJU JOSE  MNG PARTNER	SHAJU JOSE  MNG PARTNER	Kerala	PAYYAVOOR  PO  PAYYAVUR TALIPARAMBA 3287		PAYYAVOOR CRUSHERS	670007	Kerala	9447548575								32AAEFP9371R1ZJ	SHAJU JOSE  MNG PARTNER	SHAJU JOSE  MNG PARTNER	PAYYAVOOR  PO  PAYYAVUR TALIPARAMBA 3287		PAYYAVOOR CRUSHERS	670007	Kerala	2	CAM SHAFT LH	NO	87089900		1.000	0.000	Numbers	"2,542.97"	"3,417.95"	0.00	0.00	"3,417.95"	28.00	478.52	478.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,374.99"									"8,609.36"	"1,205.32"	"1,205.32"	0.00	0.00	0.00	0.00	0	0.00	"11,020.00"																																													
B2B				Tax Invoice	3771042500555	05/07/2025	32AAEFP9371R1ZJ	SHAJU JOSE  MNG PARTNER	SHAJU JOSE  MNG PARTNER	Kerala	PAYYAVOOR  PO  PAYYAVUR TALIPARAMBA 3287		PAYYAVOOR CRUSHERS	670007	Kerala	9447548575								32AAEFP9371R1ZJ	SHAJU JOSE  MNG PARTNER	SHAJU JOSE  MNG PARTNER	PAYYAVOOR  PO  PAYYAVUR TALIPARAMBA 3287		PAYYAVOOR CRUSHERS	670007	Kerala	3	BUSH BRONZE	NO	87083000		4.000	0.000	Numbers	186.00	999.99	0.00	0.00	999.99	28.00	140.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.99"									"8,609.36"	"1,205.32"	"1,205.32"	0.00	0.00	0.00	0.00	0	0.00	"11,020.00"																																													
B2B				Tax Invoice	3771042500555	05/07/2025	32AAEFP9371R1ZJ	SHAJU JOSE  MNG PARTNER	SHAJU JOSE  MNG PARTNER	Kerala	PAYYAVOOR  PO  PAYYAVUR TALIPARAMBA 3287		PAYYAVOOR CRUSHERS	670007	Kerala	9447548575								32AAEFP9371R1ZJ	SHAJU JOSE  MNG PARTNER	SHAJU JOSE  MNG PARTNER	PAYYAVOOR  PO  PAYYAVUR TALIPARAMBA 3287		PAYYAVOOR CRUSHERS	670007	Kerala	4	OILSEAL	NO	87083000		8.000	0.000	Numbers	72.66	781.28	0.00	0.00	781.28	28.00	109.38	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.04"									"8,609.36"	"1,205.32"	"1,205.32"	0.00	0.00	0.00	0.00	0	0.00	"11,020.00"																																													
B2B	N			Tax Invoice	377155250707	05/07/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"3,465.46"	0.00	0.00	662.21	0.00	0.00	0.00	0	0.00	"4,127.67"																																													
B2B	N			Tax Invoice	377155250707	05/07/2025	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	SHOCK ABSORBER FRONT TOP BRACKET	NO	87081090		1.000	0.000	Numbers	357.47	384.28	0.00	0.00	384.28	28.00	0.00	0.00	107.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.88									"3,465.46"	0.00	0.00	662.21	0.00	0.00	0.00	0	0.00	"4,127.67"																																													
B2B	N			Tax Invoice	377155250707	05/07/2025	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		4.300	0.000	Others	430.00	"1,849.00"	0.00	0.00	"1,849.00"	18.00	0.00	0.00	332.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,181.82"									"3,465.46"	0.00	0.00	662.21	0.00	0.00	0.00	0	0.00	"4,127.67"																																													
B2B	N			Tax Invoice	377155250707	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"3,465.46"	0.00	0.00	662.21	0.00	0.00	0.00	0	0.00	"4,127.67"																																													
B2B	N			Tax Invoice	377155250708	05/07/2025	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	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"3,640.63"	"3,640.63"	0.00	0.00	"3,640.63"	28.00	0.00	0.00	"1,019.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,660.01"									"11,613.83"	0.00	0.00	"2,985.42"	0.00	0.00	0.00	0	0.00	"14,599.25"																																													
B2B	N			Tax Invoice	377155250708	05/07/2025	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	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	445.31	445.31	0.00	0.00	445.31	28.00	0.00	0.00	124.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"11,613.83"	0.00	0.00	"2,985.42"	0.00	0.00	0.00	0	0.00	"14,599.25"																																													
B2B	N			Tax Invoice	377155250708	05/07/2025	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	SHIFTER LEVER	NO	87089900		1.000	0.000	Numbers	"4,863.28"	"4,863.28"	0.00	0.00	"4,863.28"	28.00	0.00	0.00	"1,361.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,225.00"									"11,613.83"	0.00	0.00	"2,985.42"	0.00	0.00	0.00	0	0.00	"14,599.25"																																													
B2B	N			Tax Invoice	377155250708	05/07/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		3.500	0.000	Numbers	322.03	"1,127.11"	0.00	0.00	"1,127.11"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.99"									"11,613.83"	0.00	0.00	"2,985.42"	0.00	0.00	0.00	0	0.00	"14,599.25"																																													
B2B	N			Tax Invoice	377155250708	05/07/2025	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"11,613.83"	0.00	0.00	"2,985.42"	0.00	0.00	0.00	0	0.00	"14,599.25"																																													
B2B	N			Tax Invoice	377155250708	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"11,613.83"	0.00	0.00	"2,985.42"	0.00	0.00	0.00	0	0.00	"14,599.25"																																													
B2B	N			Tax Invoice	377155250708	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"11,613.83"	0.00	0.00	"2,985.42"	0.00	0.00	0.00	0	0.00	"14,599.25"																																													
B2B				Tax Invoice	3788052506055	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	PIN OD  BOLT	NO	73181500		1.000	0.000	Numbers	168.93	190.89	0.00	0.00	190.89	18.00	17.18	17.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.25									"10,837.24"	975.38	975.38	0.00	0.00	0.00	0.00	0	0.00	"12,788.00"																																													
B2B				Tax Invoice	3788052506055	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	CYLINDRICAL ROLLER BEARING	NO	84825011		4.000	0.000	Numbers	"2,355.41"	"10,646.35"	0.00	0.00	"10,646.35"	18.00	958.20	958.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,562.75"									"10,837.24"	975.38	975.38	0.00	0.00	0.00	0.00	0	0.00	"12,788.00"																																													
B2B				Tax Invoice	3788052506056	05/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,117.92"	0.00	0.00	"3,117.92"	28.00	436.49	436.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,990.90"									"7,381.62"	999.19	999.19	0.00	0.00	0.00	0.00	0	0.00	"9,380.00"																																													
B2B				Tax Invoice	3788052506056	05/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	PULLEY PS WATER PUMP  15 16	NO	87089900		1.000	0.000	Numbers	848.31	986.18	0.00	0.00	986.18	28.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.30"									"7,381.62"	999.19	999.19	0.00	0.00	0.00	0.00	0	0.00	"9,380.00"																																													
B2B				Tax Invoice	3788052506056	05/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	334.18	388.50	0.00	0.00	388.50	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.28									"7,381.62"	999.19	999.19	0.00	0.00	0.00	0.00	0	0.00	"9,380.00"																																													
B2B				Tax Invoice	3788052506056	05/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	CLIP	NO	87089900		30.000	0.000	Numbers	5.71	199.16	0.00	0.00	199.16	28.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.92									"7,381.62"	999.19	999.19	0.00	0.00	0.00	0.00	0	0.00	"9,380.00"																																													
B2B				Tax Invoice	3788052506056	05/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	TRIM FLOOR SIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	318.76	0.00	0.00	318.76	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.02									"7,381.62"	999.19	999.19	0.00	0.00	0.00	0.00	0	0.00	"9,380.00"																																													
B2B				Tax Invoice	3788052506056	05/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	HANDLE  CO DRIVER SIDE	NO	87089900		2.000	0.000	Numbers	45.70	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"7,381.62"	999.19	999.19	0.00	0.00	0.00	0.00	0	0.00	"9,380.00"																																													
B2B				Tax Invoice	3788052506056	05/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	137.10	318.76	0.00	0.00	318.76	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.02									"7,381.62"	999.19	999.19	0.00	0.00	0.00	0.00	0	0.00	"9,380.00"																																													
B2B				Tax Invoice	3788052506056	05/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,188.72"	0.00	0.00	"1,188.72"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.54"									"7,381.62"	999.19	999.19	0.00	0.00	0.00	0.00	0	0.00	"9,380.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	23	ASSY DOOR LOCK  RC RH	NO	83012000		1.000	0.000	Numbers	707.58	790.17	0.00	0.00	790.17	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.41									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	22	ASSY DOOR LOCK  RC LH	NO	83012000		2.000	0.000	Numbers	707.58	"1,580.34"	0.00	0.00	"1,580.34"	18.00	142.23	142.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.80"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	21	HAND CONTROL VALVE GRADUATED  MCV	NO	87089900		1.000	0.000	Numbers	"2,173.61"	"2,497.03"	0.00	0.00	"2,497.03"	28.00	349.58	349.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.19"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	20	HOSE MANIFOLD INLET  TC	NO	40169390		3.000	0.000	Numbers	286.86	961.03	0.00	0.00	961.03	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.01"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	19	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		3.000	0.000	Numbers	631.08	"2,114.23"	0.00	0.00	"2,114.23"	18.00	190.28	190.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,494.79"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	18	COMBO OIL FILTER	NO	84212300		6.000	0.000	Numbers	"1,654.20"	"11,083.76"	0.00	0.00	"11,083.76"	18.00	997.53	997.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,078.82"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	17	ASSY PIPE FRONT	NO	87089200		3.000	0.000	Numbers	"2,933.37"	"10,109.55"	0.00	0.00	"10,109.55"	28.00	"1,415.33"	"1,415.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,940.21"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	16	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.77"	0.00	0.00	"3,555.77"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.81"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	15	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.77"	0.00	0.00	"3,555.77"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.81"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	14	STUD	NO	73181500		50.000	0.000	Numbers	89.24	"4,982.89"	0.00	0.00	"4,982.89"	18.00	448.46	448.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,879.81"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	13	NUT	NO	73181500		100.000	0.000	Numbers	44.62	"4,982.89"	0.00	0.00	"4,982.89"	18.00	448.46	448.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,879.81"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	12	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,793.90"	0.00	0.00	"1,793.90"	18.00	161.45	161.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.80"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	HOSE ENGINE BREATHER  L 604	NO	87089900		6.000	0.000	Numbers	145.67	"1,004.07"	0.00	0.00	"1,004.07"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.21"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	LID ASSY GLOVE BOX	NO	87089900		6.000	0.000	Numbers	239.93	"1,653.78"	0.00	0.00	"1,653.78"	28.00	231.53	231.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.84"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	LID ASSY C CONSOLE	NO	87089900		6.000	0.000	Numbers	151.38	"1,043.43"	0.00	0.00	"1,043.43"	28.00	146.08	146.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.59"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	LID FUSE BOX	NO	87089900		5.000	0.000	Numbers	79.98	459.40	0.00	0.00	459.40	28.00	64.32	64.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.04									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	LID OIL TANK	NO	87089900		5.000	0.000	Numbers	57.13	328.15	0.00	0.00	328.15	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.03									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	MANUAL WINDOW WINDER RH	NO	87089900		2.000	0.000	Numbers	814.03	"1,870.31"	0.00	0.00	"1,870.31"	28.00	261.84	261.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.99"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	59.98	275.62	0.00	0.00	275.62	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.80									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		10.000	0.000	Numbers	734.06	"8,432.85"	0.00	0.00	"8,432.85"	28.00	"1,180.60"	"1,180.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,794.05"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	248.49	285.47	0.00	0.00	285.47	28.00	39.97	39.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.41									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	HANDLE ASSY DOOR INSIDE LH	NO	87089900		10.000	0.000	Numbers	122.82	"1,410.95"	0.00	0.00	"1,410.95"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.01"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503873	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		8.000	0.000	Numbers	122.82	"1,128.76"	0.00	0.00	"1,128.76"	28.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.82"									"95,611.18"	"11,088.91"	"11,088.91"	0.00	0.00	0.00	0.00	0	0.00	"117,789.00"																																													
B2B				Tax Invoice	3776072503874	05/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.67"	0.00	0.00	"3,694.67"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.69"									"17,625.56"	"2,008.72"	"2,008.72"	0.00	0.00	0.00	0.00	0	0.00	"21,643.00"																																													
B2B				Tax Invoice	3776072503874	05/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	790.19	0.00	0.00	790.19	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.43									"17,625.56"	"2,008.72"	"2,008.72"	0.00	0.00	0.00	0.00	0	0.00	"21,643.00"																																													
B2B				Tax Invoice	3776072503874	05/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	465.57	"1,069.71"	0.00	0.00	"1,069.71"	28.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.23"									"17,625.56"	"2,008.72"	"2,008.72"	0.00	0.00	0.00	0.00	0	0.00	"21,643.00"																																													
B2B				Tax Invoice	3776072503874	05/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	961.05	0.00	0.00	961.05	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.03"									"17,625.56"	"2,008.72"	"2,008.72"	0.00	0.00	0.00	0.00	0	0.00	"21,643.00"																																													
B2B				Tax Invoice	3776072503874	05/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	FUEL STRAINER  MAV COWL	NO	84213100		4.000	0.000	Numbers	101.99	455.59	0.00	0.00	455.59	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.59									"17,625.56"	"2,008.72"	"2,008.72"	0.00	0.00	0.00	0.00	0	0.00	"21,643.00"																																													
B2B				Tax Invoice	3776072503874	05/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,035.98"	0.00	0.00	"2,035.98"	18.00	183.23	183.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.44"									"17,625.56"	"2,008.72"	"2,008.72"	0.00	0.00	0.00	0.00	0	0.00	"21,643.00"																																													
B2B				Tax Invoice	3776072503874	05/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	FRONT WHEEL SEAL MB025295 10	NO	40169330		1.000	0.000	Numbers	478.09	533.91	0.00	0.00	533.91	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.01									"17,625.56"	"2,008.72"	"2,008.72"	0.00	0.00	0.00	0.00	0	0.00	"21,643.00"																																													
B2B				Tax Invoice	3776072503874	05/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.85"	0.00	0.00	"5,456.85"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.73"									"17,625.56"	"2,008.72"	"2,008.72"	0.00	0.00	0.00	0.00	0	0.00	"21,643.00"																																													
B2B				Tax Invoice	3776072503874	05/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.85"	0.00	0.00	"1,922.85"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.23"									"17,625.56"	"2,008.72"	"2,008.72"	0.00	0.00	0.00	0.00	0	0.00	"21,643.00"																																													
B2B				Tax Invoice	3776072503874	05/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	ME622400  OIL SEAL  7486	NO	40169330		3.000	0.000	Numbers	210.36	704.76	0.00	0.00	704.76	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.62									"17,625.56"	"2,008.72"	"2,008.72"	0.00	0.00	0.00	0.00	0	0.00	"21,643.00"																																													
B2B				Tax Invoice	3776072503875	05/07/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	1	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,634.80"	0.00	0.00	"5,634.80"	18.00	507.10	507.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,649.00"									"5,634.80"	507.10	507.10	0.00	0.00	0.00	0.00	0	0.00	"6,649.00"																																													
B2B				Tax Invoice	3776072503876	05/07/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	1	CABLE ACCL CONTROL  RHD	NO	87089900		2.000	0.000	Numbers	388.45	913.69	0.00	0.00	913.69	28.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.55"									"3,690.32"	377.84	377.84	0.00	0.00	0.00	0.00	0	0.00	"4,446.00"																																													
B2B				Tax Invoice	3776072503876	05/07/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	2	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.76"	0.00	0.00	"1,209.76"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.52"									"3,690.32"	377.84	377.84	0.00	0.00	0.00	0.00	0	0.00	"4,446.00"																																													
B2B				Tax Invoice	3776072503876	05/07/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.11"	0.00	0.00	"1,155.11"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.05"									"3,690.32"	377.84	377.84	0.00	0.00	0.00	0.00	0	0.00	"4,446.00"																																													
B2B				Tax Invoice	3776072503876	05/07/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	411.76	0.00	0.00	411.76	18.00	37.06	37.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.88									"3,690.32"	377.84	377.84	0.00	0.00	0.00	0.00	0	0.00	"4,446.00"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	575.00	784.88	0.00	0.00	784.88	18.00	70.64	70.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.16									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	77.12	0.00	33.05	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.99									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	SHIM FRONT HUB BEARING T 0 5  HCV	NO	87089900		5.000	0.000	Numbers	23.44	117.20	82.05	0.00	35.15	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	5.93	0.00	2.54	18.00	0.23	0.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.00									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	COTTER PIN FR  AXLE   HCV	NO	87089900		1.000	0.000	Numbers	117.19	117.19	82.03	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	135.59	135.59	94.91	0.00	40.68	18.00	3.66	3.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	PIN SPLIT 5 0X50 0	NO	73182400		4.000	0.000	Numbers	8.47	33.88	23.72	0.00	10.16	18.00	0.91	0.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.98									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"104,303.45"	0.00	188.08	18.00	16.93	16.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.94									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	SHIM  KINGPINHD 0 6MM THK	NO	73182990		2.000	0.000	Numbers	38.14	76.28	53.40	0.00	22.88	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	12	KNUCKLE ASSY RH	NO	87089900		1.000	0.000	Numbers	"12,488.28"	"12,488.28"	"8,741.80"	0.00	"3,746.48"	28.00	524.51	524.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,795.50"									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	13	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	14.83	0.00	6.36	18.00	0.57	0.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.50									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	14	WASHER  CASTLE NUT  HCV	NO	73182200		1.000	0.000	Numbers	241.53	241.53	169.07	0.00	72.46	18.00	6.52	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	15	SLOTTED NUT CASTLE  16  MCV	NO	73181600		1.000	0.000	Numbers	453.39	453.39	317.37	0.00	136.02	18.00	12.24	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	16	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	"3,084.75"	0.00	"1,322.03"	18.00	118.98	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.99"									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3789042501645	05/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501651	05/07/2025	29DNEPR7297Q1ZM	MANGALA ENTERPRISES RAGHAVENDRA G	MANGALA ENTERPRISES RAGHAVENDRA G	Karnataka	4TH CROSS 1ST MAIN ROAD  KENGERI BANGAL		GROUND FLOOR  1080  MANGALA ENTERPR	560060	Karnataka	7353371883	raghavendra1456@gmail.com							29DNEPR7297Q1ZM	MANGALA ENTERPRISES RAGHAVENDRA G	MANGALA ENTERPRISES RAGHAVENDRA G	4TH CROSS 1ST MAIN ROAD  KENGERI BANGAL		GROUND FLOOR  1080  MANGALA ENTERPR	560060	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	3799122501765	05/07/2025	29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	Karnataka	BANGALORE NORTH			560049	Karnataka	9845268126	Sarvangagowda@gmail.com							29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	BANGALORE NORTH			560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,350.00"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"4,259.26"																																													
B2B				Tax Invoice	3799122501765	05/07/2025	29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	Karnataka	BANGALORE NORTH			560049	Karnataka	9845268126	Sarvangagowda@gmail.com							29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	BANGALORE NORTH			560049	Karnataka	2	COMPRESSOR PIPE AIR OUTLET	NO	87089900		1.000	0.000	Numbers	"3,062.50"	"3,062.50"	0.00	0.00	"3,062.50"	28.00	428.75	428.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,920.00"									"3,350.00"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"4,259.26"																																													
B2B				Tax Invoice	3789042501654	05/07/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	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	3785122500595	05/07/2025	29AFQPC1880F1ZB	CHANDRASHEKAR H N	CHANDRASHEKAR H N	Karnataka	HALEBEEDU BELUR  HALEBEDU		HALEBEDU	573121	Karnataka	9448871008	chandra100@gmail.com							29AFQPC1880F1ZB	CHANDRASHEKAR H N	CHANDRASHEKAR H N	HALEBEEDU BELUR  HALEBEDU		HALEBEDU	573121	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	17.57	0.00	8.65	5.00	0.22	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.09									848.60	75.82	75.82	0.00	0.00	0.00	0.00	0	0.00	"1,000.24"																																													
B2B				Tax Invoice	3785122500595	05/07/2025	29AFQPC1880F1ZB	CHANDRASHEKAR H N	CHANDRASHEKAR H N	Karnataka	HALEBEEDU BELUR  HALEBEDU		HALEBEDU	573121	Karnataka	9448871008	chandra100@gmail.com							29AFQPC1880F1ZB	CHANDRASHEKAR H N	CHANDRASHEKAR H N	HALEBEEDU BELUR  HALEBEDU		HALEBEDU	573121	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.120	0.000	Others	535.00	64.20	0.00	0.00	64.20	18.00	5.78	5.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.76									848.60	75.82	75.82	0.00	0.00	0.00	0.00	0	0.00	"1,000.24"																																													
B2B				Tax Invoice	3785122500595	05/07/2025	29AFQPC1880F1ZB	CHANDRASHEKAR H N	CHANDRASHEKAR H N	Karnataka	HALEBEEDU BELUR  HALEBEDU		HALEBEDU	573121	Karnataka	9448871008	chandra100@gmail.com							29AFQPC1880F1ZB	CHANDRASHEKAR H N	CHANDRASHEKAR H N	HALEBEEDU BELUR  HALEBEDU		HALEBEDU	573121	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									848.60	75.82	75.82	0.00	0.00	0.00	0.00	0	0.00	"1,000.24"																																													
B2B				Tax Invoice	3785122500595	05/07/2025	29AFQPC1880F1ZB	CHANDRASHEKAR H N	CHANDRASHEKAR H N	Karnataka	HALEBEEDU BELUR  HALEBEDU		HALEBEDU	573121	Karnataka	9448871008	chandra100@gmail.com							29AFQPC1880F1ZB	CHANDRASHEKAR H N	CHANDRASHEKAR H N	HALEBEEDU BELUR  HALEBEDU		HALEBEDU	573121	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									848.60	75.82	75.82	0.00	0.00	0.00	0.00	0	0.00	"1,000.24"																																													
B2B				Tax Invoice	3808122500148	05/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	RUBBER SPRING REAR SUSPENSION WITH BOLT	NO	40169990		1.000	0.000	Numbers	"12,004.24"	"12,004.24"	600.21	0.00	"11,404.03"	18.00	"1,026.36"	"1,026.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,456.75"									"11,404.03"	"1,026.36"	"1,026.36"	0.00	0.00	0.00	0.00	0	0.00	"13,456.75"																																													
B2B				Tax Invoice	3789042501660	05/07/2025	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	3795042500692	05/07/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3789042501661	05/07/2025	27BDFPP0900B2Z4	DIKSHA COOL   CONTAINER SERVICES	DIKSHA COOL   CONTAINER SERVICES	Maharashtra	RAHANAL THANE REHNAL BHIWANDI  A 16 ANAN		A 16 ANAND NAGAR KHARBHAR	421302	Maharashtra	9270789483	rakeshkumarpal@gmail.com							27BDFPP0900B2Z4	DIKSHA COOL   CONTAINER SERVICES	DIKSHA COOL   CONTAINER SERVICES	RAHANAL THANE REHNAL BHIWANDI  A 16 ANAN		A 16 ANAND NAGAR KHARBHAR	421302	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	3798052501482	05/07/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3785122500596	05/07/2025	33AKIPT4900E1ZD	S MEDIA SOLUTIONS	S MEDIA SOLUTIONS	Tamil Nadu	ANNA ROAD H O CHENNAI  NO 87 1 ANNA SAL		NO 87 1 ANNA SALAI MOUNT ROAD	600002	Tamil Nadu	7806805415	s.medias@yahoo.com							33AKIPT4900E1ZD	S MEDIA SOLUTIONS	S MEDIA SOLUTIONS	ANNA ROAD H O CHENNAI  NO 87 1 ANNA SAL		NO 87 1 ANNA SALAI MOUNT ROAD	600002	Tamil Nadu	1	SERVICE VAN   NON BRANDED	YES	998714		16.050	0.000	Others	15.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"1,697.47"	0.00	0.00	302.15	0.00	0.00	0.00	0	0.00	"1,999.62"																																													
B2B				Tax Invoice	3785122500596	05/07/2025	33AKIPT4900E1ZD	S MEDIA SOLUTIONS	S MEDIA SOLUTIONS	Tamil Nadu	ANNA ROAD H O CHENNAI  NO 87 1 ANNA SAL		NO 87 1 ANNA SALAI MOUNT ROAD	600002	Tamil Nadu	7806805415	s.medias@yahoo.com							33AKIPT4900E1ZD	S MEDIA SOLUTIONS	S MEDIA SOLUTIONS	ANNA ROAD H O CHENNAI  NO 87 1 ANNA SAL		NO 87 1 ANNA SALAI MOUNT ROAD	600002	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,697.47"	0.00	0.00	302.15	0.00	0.00	0.00	0	0.00	"1,999.62"																																													
B2B				Tax Invoice	3785122500596	05/07/2025	33AKIPT4900E1ZD	S MEDIA SOLUTIONS	S MEDIA SOLUTIONS	Tamil Nadu	ANNA ROAD H O CHENNAI  NO 87 1 ANNA SAL		NO 87 1 ANNA SALAI MOUNT ROAD	600002	Tamil Nadu	7806805415	s.medias@yahoo.com							33AKIPT4900E1ZD	S MEDIA SOLUTIONS	S MEDIA SOLUTIONS	ANNA ROAD H O CHENNAI  NO 87 1 ANNA SAL		NO 87 1 ANNA SALAI MOUNT ROAD	600002	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,697.47"	0.00	0.00	302.15	0.00	0.00	0.00	0	0.00	"1,999.62"																																													
B2B				Tax Invoice	3785122500596	05/07/2025	33AKIPT4900E1ZD	S MEDIA SOLUTIONS	S MEDIA SOLUTIONS	Tamil Nadu	ANNA ROAD H O CHENNAI  NO 87 1 ANNA SAL		NO 87 1 ANNA SALAI MOUNT ROAD	600002	Tamil Nadu	7806805415	s.medias@yahoo.com							33AKIPT4900E1ZD	S MEDIA SOLUTIONS	S MEDIA SOLUTIONS	ANNA ROAD H O CHENNAI  NO 87 1 ANNA SAL		NO 87 1 ANNA SALAI MOUNT ROAD	600002	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,697.47"	0.00	0.00	302.15	0.00	0.00	0.00	0	0.00	"1,999.62"																																													
B2B				Tax Invoice	3785122500596	05/07/2025	33AKIPT4900E1ZD	S MEDIA SOLUTIONS	S MEDIA SOLUTIONS	Tamil Nadu	ANNA ROAD H O CHENNAI  NO 87 1 ANNA SAL		NO 87 1 ANNA SALAI MOUNT ROAD	600002	Tamil Nadu	7806805415	s.medias@yahoo.com							33AKIPT4900E1ZD	S MEDIA SOLUTIONS	S MEDIA SOLUTIONS	ANNA ROAD H O CHENNAI  NO 87 1 ANNA SAL		NO 87 1 ANNA SALAI MOUNT ROAD	600002	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,697.47"	0.00	0.00	302.15	0.00	0.00	0.00	0	0.00	"1,999.62"																																													
B2B				Tax Invoice	3785122500596	05/07/2025	33AKIPT4900E1ZD	S MEDIA SOLUTIONS	S MEDIA SOLUTIONS	Tamil Nadu	ANNA ROAD H O CHENNAI  NO 87 1 ANNA SAL		NO 87 1 ANNA SALAI MOUNT ROAD	600002	Tamil Nadu	7806805415	s.medias@yahoo.com							33AKIPT4900E1ZD	S MEDIA SOLUTIONS	S MEDIA SOLUTIONS	ANNA ROAD H O CHENNAI  NO 87 1 ANNA SAL		NO 87 1 ANNA SALAI MOUNT ROAD	600002	Tamil Nadu	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"1,697.47"	0.00	0.00	302.15	0.00	0.00	0.00	0	0.00	"1,999.62"																																													
B2B				Tax Invoice	3801122500911	05/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,115.55"	100.40	100.40	0.00	0.00	0.00	0.00	0	0.00	"1,316.35"																																													
B2B				Tax Invoice	3801122500911	05/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"1,115.55"	100.40	100.40	0.00	0.00	0.00	0.00	0	0.00	"1,316.35"																																													
B2B				Tax Invoice	3796122500333	05/07/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									486.85	43.82	43.82	0.00	0.00	0.00	0.00	0	0.00	574.49																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	2	SUBLET	YES	998714		3.200	0.000	Others	525.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	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									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	6	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"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	7	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"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9	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									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"5,426.20"	0.00	0.00	"5,426.20"	28.00	759.67	759.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.54"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	14	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									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	15	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	16	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	18.00	198.69	198.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.01"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	17	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,040.63"	"2,040.63"	0.00	0.00	"2,040.63"	28.00	285.69	285.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.01"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	18	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	19	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	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									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	20	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	136.17	136.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	21	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	172.81	172.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.00"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	22	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	23	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	24	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									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	25	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	26	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	27	GASKET  WASHER	NO	87089900		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	28	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	29	DISTILLED WATER	NO	38200000		3.000	0.000	Numbers	25.00	75.00	0.00	0.00	75.00	18.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3799122501768	05/07/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	30	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"37,682.18"	"4,212.03"	"4,212.03"	0.00	0.00	0.00	0.00	0	0.00	"46,106.24"																																													
B2B				Tax Invoice	3798052501491	05/07/2025	29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	Karnataka	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	Karnataka	9663655558	prashanthampl@gmail.com							29ANOPB3353L1ZO	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	OPP APMC 1ST GATE ISLAMPUR GANGAVATHI GA		S O NAGARAJA B E  WARD NO 13	583227	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	3796042500368	05/07/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	887.02	"1,103.05"	0.00	0.00	"1,103.05"	18.00	99.27	99.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.59"									"6,074.60"	615.70	615.70	0.00	0.00	0.00	0.00	0	0.00	"7,306.00"																																													
B2B				Tax Invoice	3796042500368	05/07/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	964.94	0.00	0.00	964.94	28.00	135.08	135.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.10"									"6,074.60"	615.70	615.70	0.00	0.00	0.00	0.00	0	0.00	"7,306.00"																																													
B2B				Tax Invoice	3796042500368	05/07/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	415.67	0.00	0.00	415.67	28.00	58.19	58.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.05									"6,074.60"	615.70	615.70	0.00	0.00	0.00	0.00	0	0.00	"7,306.00"																																													
B2B				Tax Invoice	3796042500368	05/07/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	4	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,578.08"	0.00	0.00	"1,578.08"	18.00	142.02	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.12"									"6,074.60"	615.70	615.70	0.00	0.00	0.00	0.00	0	0.00	"7,306.00"																																													
B2B				Tax Invoice	3796042500368	05/07/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	5	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,247.97"	0.00	0.00	"1,247.97"	18.00	112.31	112.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.59"									"6,074.60"	615.70	615.70	0.00	0.00	0.00	0.00	0	0.00	"7,306.00"																																													
B2B				Tax Invoice	3796042500368	05/07/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	6	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	764.89	0.00	0.00	764.89	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.55									"6,074.60"	615.70	615.70	0.00	0.00	0.00	0.00	0	0.00	"7,306.00"																																													
B2B				Tax Invoice	3798052501492	05/07/2025	29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	Karnataka	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	8105951400	hsskpch@gmail.com							29AAAAS1327F1ZQ	SHREE HALASIDHANTH SAHAKARI	SHREE HALASIDHANTH SAHAKARI	BELAGAVI NIPANI CHIKODI  SHANKARANANDNAG		SHANKARANANDNAGAR NIPANI	591237	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		50.000	0.000	Numbers	"1,110.17"	"1,110,170.00"	"1,050,659.80"	0.00	"59,510.20"	18.00	"5,355.90"	"5,355.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,222.00"									"59,510.20"	"5,355.90"	"5,355.90"	0.00	0.00	0.00	0.00	0	0.00	"70,222.00"																																													
B2B				Tax Invoice	3773122500544	05/07/2025	32AMIPB1355P1Z3	BABU  K J   PROPRIETOR	BABU  K J   PROPRIETOR	Kerala	BEENACHI SBP 11 619 B  C  D			673592	Kerala	7559988008	ksbabusby@Gmail.com							32AMIPB1355P1Z3	BABU  K J   PROPRIETOR	BABU  K J   PROPRIETOR	BEENACHI SBP 11 619 B  C  D			673592	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,410.03"	125.04	125.04	0.00	0.00	0.00	0.00	0	0.00	"1,660.11"																																													
B2B				Tax Invoice	3799122501769	05/07/2025	27AASFK3258J1ZR	KUNDAN	KUNDAN	Maharashtra	SAI PARK NEAR RODE HOSPITAL PU DIGHI CAM		S NO 72 7 SHIVMANGAL NIWAS SAI	411015	Maharashtra	9960618991	fgh@gmail.com							27AASFK3258J1ZR	KUNDAN	KUNDAN	SAI PARK NEAR RODE HOSPITAL PU DIGHI CAM		S NO 72 7 SHIVMANGAL NIWAS SAI	411015	Maharashtra	2	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,773.94"	0.00	0.00	369.31	0.00	0.00	0.00	0	0.00	"2,143.25"																																													
B2B				Tax Invoice	3799122501769	05/07/2025	27AASFK3258J1ZR	KUNDAN	KUNDAN	Maharashtra	SAI PARK NEAR RODE HOSPITAL PU DIGHI CAM		S NO 72 7 SHIVMANGAL NIWAS SAI	411015	Maharashtra	9960618991	fgh@gmail.com							27AASFK3258J1ZR	KUNDAN	KUNDAN	SAI PARK NEAR RODE HOSPITAL PU DIGHI CAM		S NO 72 7 SHIVMANGAL NIWAS SAI	411015	Maharashtra	3	BOLT FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"1,773.94"	0.00	0.00	369.31	0.00	0.00	0.00	0	0.00	"2,143.25"																																													
B2B				Tax Invoice	3799122501769	05/07/2025	27AASFK3258J1ZR	KUNDAN	KUNDAN	Maharashtra	SAI PARK NEAR RODE HOSPITAL PU DIGHI CAM		S NO 72 7 SHIVMANGAL NIWAS SAI	411015	Maharashtra	9960618991	fgh@gmail.com							27AASFK3258J1ZR	KUNDAN	KUNDAN	SAI PARK NEAR RODE HOSPITAL PU DIGHI CAM		S NO 72 7 SHIVMANGAL NIWAS SAI	411015	Maharashtra	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,773.94"	0.00	0.00	369.31	0.00	0.00	0.00	0	0.00	"2,143.25"																																													
B2B				Tax Invoice	3799122501769	05/07/2025	27AASFK3258J1ZR	KUNDAN	KUNDAN	Maharashtra	SAI PARK NEAR RODE HOSPITAL PU DIGHI CAM		S NO 72 7 SHIVMANGAL NIWAS SAI	411015	Maharashtra	9960618991	fgh@gmail.com							27AASFK3258J1ZR	KUNDAN	KUNDAN	SAI PARK NEAR RODE HOSPITAL PU DIGHI CAM		S NO 72 7 SHIVMANGAL NIWAS SAI	411015	Maharashtra	5	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"1,773.94"	0.00	0.00	369.31	0.00	0.00	0.00	0	0.00	"2,143.25"																																													
B2B				Tax Invoice	3789042501668	05/07/2025	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	3771162500226	05/07/2025	32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	Kerala	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	9846614681	hajahusain@gmail.com							32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	1	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"13,522.34"	"1,353.97"	"1,353.97"	0.00	0.00	0.00	0.00	0	0.00	"16,230.28"																																													
B2B				Tax Invoice	3771162500226	05/07/2025	32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	Kerala	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	9846614681	hajahusain@gmail.com							32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"13,522.34"	"1,353.97"	"1,353.97"	0.00	0.00	0.00	0.00	0	0.00	"16,230.28"																																													
B2B				Tax Invoice	3771162500226	05/07/2025	32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	Kerala	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	9846614681	hajahusain@gmail.com							32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,522.34"	"1,353.97"	"1,353.97"	0.00	0.00	0.00	0.00	0	0.00	"16,230.28"																																													
B2B				Tax Invoice	3771162500226	05/07/2025	32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	Kerala	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	9846614681	hajahusain@gmail.com							32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	4	SUBLET	YES	998714		2.906	0.000	Others	525.00	"1,525.65"	0.00	0.00	"1,525.65"	18.00	137.31	137.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.27"									"13,522.34"	"1,353.97"	"1,353.97"	0.00	0.00	0.00	0.00	0	0.00	"16,230.28"																																													
B2B				Tax Invoice	3771162500226	05/07/2025	32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	Kerala	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	9846614681	hajahusain@gmail.com							32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	5	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"13,522.34"	"1,353.97"	"1,353.97"	0.00	0.00	0.00	0.00	0	0.00	"16,230.28"																																													
B2B				Tax Invoice	3771162500226	05/07/2025	32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	Kerala	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	9846614681	hajahusain@gmail.com							32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		3.000	0.000	Numbers	144.07	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"13,522.34"	"1,353.97"	"1,353.97"	0.00	0.00	0.00	0.00	0	0.00	"16,230.28"																																													
B2B				Tax Invoice	3771162500226	05/07/2025	32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	Kerala	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	9846614681	hajahusain@gmail.com							32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	7	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"13,522.34"	"1,353.97"	"1,353.97"	0.00	0.00	0.00	0.00	0	0.00	"16,230.28"																																													
B2B				Tax Invoice	3771162500226	05/07/2025	32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	Kerala	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	9846614681	hajahusain@gmail.com							32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,522.34"	"1,353.97"	"1,353.97"	0.00	0.00	0.00	0.00	0	0.00	"16,230.28"																																													
B2B				Tax Invoice	3771162500226	05/07/2025	32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	Kerala	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	9846614681	hajahusain@gmail.com							32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	9	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"13,522.34"	"1,353.97"	"1,353.97"	0.00	0.00	0.00	0.00	0	0.00	"16,230.28"																																													
B2B				Tax Invoice	3771162500226	05/07/2025	32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	Kerala	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	9846614681	hajahusain@gmail.com							32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"13,522.34"	"1,353.97"	"1,353.97"	0.00	0.00	0.00	0.00	0	0.00	"16,230.28"																																													
B2B				Tax Invoice	3771162500226	05/07/2025	32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	Kerala	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	9846614681	hajahusain@gmail.com							32DLJPK4980G1ZY	HAJAHUSAIN M	HAJAHUSAIN M	MAVADAYAN ONGALLUR KALLADIPATTA OTTAPALA		S O ABDUL RAHMAN K	679313	Kerala	11	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"13,522.34"	"1,353.97"	"1,353.97"	0.00	0.00	0.00	0.00	0	0.00	"16,230.28"																																													
B2B				Tax Invoice	3783052502766	05/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	RESISTOR AND DIODE MODULES	NO	85443000		1.000	0.000	Numbers	462.16	522.24	0.00	0.00	522.24	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.24									"12,836.50"	"1,505.75"	"1,505.75"	0.00	0.00	0.00	0.00	0	0.00	"15,848.00"																																													
B2B				Tax Invoice	3783052502766	05/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,206.55"	0.00	0.00	"1,206.55"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.73"									"12,836.50"	"1,505.75"	"1,505.75"	0.00	0.00	0.00	0.00	0	0.00	"15,848.00"																																													
B2B				Tax Invoice	3783052502766	05/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	488.42	567.76	0.00	0.00	567.76	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.74									"12,836.50"	"1,505.75"	"1,505.75"	0.00	0.00	0.00	0.00	0	0.00	"15,848.00"																																													
B2B				Tax Invoice	3783052502766	05/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	FAN	NO	87089900		1.000	0.000	Numbers	"1,645.20"	"1,912.47"	0.00	0.00	"1,912.47"	28.00	267.75	267.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.97"									"12,836.50"	"1,505.75"	"1,505.75"	0.00	0.00	0.00	0.00	0	0.00	"15,848.00"																																													
B2B				Tax Invoice	3783052502766	05/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	HANDLE ASSY REGULATOR	NO	87089900		3.000	0.000	Numbers	125.68	438.28	0.00	0.00	438.28	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"12,836.50"	"1,505.75"	"1,505.75"	0.00	0.00	0.00	0.00	0	0.00	"15,848.00"																																													
B2B				Tax Invoice	3783052502766	05/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	656.94	763.66	0.00	0.00	763.66	28.00	106.91	106.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.48									"12,836.50"	"1,505.75"	"1,505.75"	0.00	0.00	0.00	0.00	0	0.00	"15,848.00"																																													
B2B				Tax Invoice	3783052502766	05/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	656.94	763.66	0.00	0.00	763.66	28.00	106.91	106.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.48									"12,836.50"	"1,505.75"	"1,505.75"	0.00	0.00	0.00	0.00	0	0.00	"15,848.00"																																													
B2B				Tax Invoice	3783052502766	05/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	8	SPACER REAR HUB BEARING	NO	87087000		1.000	0.000	Numbers	"1,139.64"	"1,324.78"	0.00	0.00	"1,324.78"	28.00	185.47	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.72"									"12,836.50"	"1,505.75"	"1,505.75"	0.00	0.00	0.00	0.00	0	0.00	"15,848.00"																																													
B2B				Tax Invoice	3783052502766	05/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"1,845.44"	"2,085.33"	0.00	0.00	"2,085.33"	18.00	187.68	187.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.69"									"12,836.50"	"1,505.75"	"1,505.75"	0.00	0.00	0.00	0.00	0	0.00	"15,848.00"																																													
B2B				Tax Invoice	3783052502766	05/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	10	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	730.46	0.00	0.00	730.46	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"12,836.50"	"1,505.75"	"1,505.75"	0.00	0.00	0.00	0.00	0	0.00	"15,848.00"																																													
B2B				Tax Invoice	3783052502766	05/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	11	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,781.69"	"2,013.31"	0.00	0.00	"2,013.31"	18.00	181.20	181.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.71"									"12,836.50"	"1,505.75"	"1,505.75"	0.00	0.00	0.00	0.00	0	0.00	"15,848.00"																																													
B2B				Tax Invoice	3783052502766	05/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	12	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	338.66	0.00	0.00	338.66	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.48									"12,836.50"	"1,505.75"	"1,505.75"	0.00	0.00	0.00	0.00	0	0.00	"15,848.00"																																													
B2B				Tax Invoice	3783052502766	05/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	13	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"12,836.50"	"1,505.75"	"1,505.75"	0.00	0.00	0.00	0.00	0	0.00	"15,848.00"																																													
B2B				Tax Invoice	3794052500843	05/07/2025	29ABPFS5043R1Z5	SREE LAKSHMI AGENCY	SREE LAKSHMI AGENCY	Karnataka	STREET  B N PURA  BENGALURU  BANGALORE		4TH BLOCK  NO 11  348 CAUVERY	560016	Karnataka	9343871816								29ABPFS5043R1Z5	SREE LAKSHMI AGENCY	SREE LAKSHMI AGENCY	STREET  B N PURA  BENGALURU  BANGALORE		4TH BLOCK  NO 11  348 CAUVERY	560016	Karnataka	1	LEAF 3	NO	73201020		1.000	0.000	Numbers	948.53	"1,241.52"	0.00	0.00	"1,241.52"	18.00	111.74	111.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.00"									"1,241.52"	111.74	111.74	0.00	0.00	0.00	0.00	0	0.00	"1,465.00"																																													
B2B				Tax Invoice	3798052501494	05/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3806122500170	05/07/2025	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 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									"2,968.13"	267.13	267.13	0.00	0.00	0.00	0.00	0	0.00	"3,502.39"																																													
B2B				Tax Invoice	3806122500170	05/07/2025	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	BOLT REAR M22X104 12 9 GRADE	NO	73181600		3.000	0.000	Numbers	182.20	546.60	65.59	0.00	481.01	18.00	43.29	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.59									"2,968.13"	267.13	267.13	0.00	0.00	0.00	0.00	0	0.00	"3,502.39"																																													
B2B				Tax Invoice	3806122500170	05/07/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	299.49	0.00	"2,196.27"	18.00	197.66	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.59"									"2,968.13"	267.13	267.13	0.00	0.00	0.00	0.00	0	0.00	"3,502.39"																																													
B2B				Tax Invoice	3806122500171	05/07/2025	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 NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									"6,193.56"	557.42	557.42	0.00	0.00	0.00	0.00	0	0.00	"7,308.40"																																													
B2B				Tax Invoice	3806122500171	05/07/2025	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	WHEEL STUD D BOLT	NO	73181500		2.000	0.000	Numbers	250.00	500.00	60.00	0.00	440.00	18.00	39.60	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"6,193.56"	557.42	557.42	0.00	0.00	0.00	0.00	0	0.00	"7,308.40"																																													
B2B				Tax Invoice	3806122500171	05/07/2025	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	LEAF 4	NO	73201020		1.000	0.000	Numbers	"6,317.80"	"6,317.80"	758.14	0.00	"5,559.66"	18.00	500.37	500.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,560.40"									"6,193.56"	557.42	557.42	0.00	0.00	0.00	0.00	0	0.00	"7,308.40"																																													
B2B				Tax Invoice	3794122502429	05/07/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"15,047.53"	"1,977.31"	"1,977.31"	0.00	0.00	0.00	0.00	0	0.00	"19,002.15"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	18	WHEEL STUD	NO	73181500		1.000	0.000	Numbers	394.07	394.07	47.29	0.00	346.78	18.00	31.21	31.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.20									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	19	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	13.22	0.00	96.95	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.41									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	20	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"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	21	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"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	22	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"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	249.83	0.00	"2,248.49"	18.00	202.36	202.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.21"									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	2	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	34.32	0.00	308.90	18.00	27.80	27.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.50									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	3	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	123.73	0.00	"1,113.56"	18.00	100.22	100.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.00"									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	4	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	20.34	0.00	183.05	18.00	16.47	16.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.99									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	13.56	0.00	122.03	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	6	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	202.97	0.00	"1,826.69"	18.00	164.40	164.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.49"									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	27.54	0.00	247.88	18.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.50									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	8	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	109.75	0.00	987.71	18.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.49"									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	74.75	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"6,350.37"	0.00	0.00	"6,350.37"	28.00	889.05	889.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,128.47"									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	11	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"9,192.04"	0.00	-717.46	18.00	-64.57	-64.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-846.60									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	12	SUBLET	YES	998714		2.800	0.000	Others	525.00	"1,470.00"	73.50	0.00	"1,396.50"	18.00	125.69	125.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.88"									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	13	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									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	104.65	0.00	"1,988.35"	18.00	178.95	178.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.25"									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	5.75	0.00	109.25	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	97.75	0.00	"1,857.25"	18.00	167.15	167.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.55"									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	24	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	194.49	0.00	"1,750.43"	18.00	157.54	157.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.51"									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	25	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	26	HUB BOLT REAR WHEEL	NO	73181500		1.000	0.000	Numbers	118.64	118.64	11.86	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	27	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,496.09"	"1,496.09"	149.61	0.00	"1,346.48"	28.00	188.51	188.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.50"									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	28	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	19.07	0.00	171.61	18.00	15.44	15.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.49									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	29	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	30	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,948.58"	0.00	"1,034.48"	18.00	93.10	93.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.68"									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	31	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.38	70.32	0.00	633.06	18.00	56.98	56.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.02									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"27,798.89"	"2,875.54"	"2,875.54"	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B	N			Tax Invoice	380155250337	05/07/2025	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	CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"57,694.88"	"60,579.63"	0.00	0.00	"60,579.63"	28.00	0.00	0.00	"16,962.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,541.93"									"76,161.84"	0.00	0.00	"19,847.08"	0.00	0.00	0.00	0	0.00	"96,008.92"																																													
B2B	N			Tax Invoice	380155250337	05/07/2025	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"7,821.29"	"8,407.88"	0.00	0.00	"8,407.88"	18.00	0.00	0.00	"1,513.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,921.30"									"76,161.84"	0.00	0.00	"19,847.08"	0.00	0.00	0.00	0	0.00	"96,008.92"																																													
B2B	N			Tax Invoice	380155250337	05/07/2025	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	NO	84841090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"76,161.84"	0.00	0.00	"19,847.08"	0.00	0.00	0.00	0	0.00	"96,008.92"																																													
B2B	N			Tax Invoice	380155250337	05/07/2025	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	NO	84099941		4.000	0.000	Numbers	186.00	799.80	0.00	0.00	799.80	28.00	0.00	0.00	223.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.74"									"76,161.84"	0.00	0.00	"19,847.08"	0.00	0.00	0.00	0	0.00	"96,008.92"																																													
B2B	N			Tax Invoice	380155250337	05/07/2025	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	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"76,161.84"	0.00	0.00	"19,847.08"	0.00	0.00	0.00	0	0.00	"96,008.92"																																													
B2B	N			Tax Invoice	380155250337	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	430.00	"5,590.00"	0.00	0.00	"5,590.00"	18.00	0.00	0.00	"1,006.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,596.20"									"76,161.84"	0.00	0.00	"19,847.08"	0.00	0.00	0.00	0	0.00	"96,008.92"																																													
B2B	N			Tax Invoice	380155250337	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.651	0.000	Others	430.00	279.93	0.00	0.00	279.93	18.00	0.00	0.00	50.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.32									"76,161.84"	0.00	0.00	"19,847.08"	0.00	0.00	0.00	0	0.00	"96,008.92"																																													
B2B	N			Tax Invoice	379455250756	05/07/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	242.23	726.69	0.00	0.00	726.69	18.00	0.00	0.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									"40,833.87"	0.00	0.00	"11,185.39"	0.00	0.00	0.00	0	0.00	"52,019.26"																																													
B2B	N			Tax Invoice	379455250756	05/07/2025	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"40,833.87"	0.00	0.00	"11,185.39"	0.00	0.00	0.00	0	0.00	"52,019.26"																																													
B2B	N			Tax Invoice	379455250756	05/07/2025	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  WASHER	NO	87089900		2.000	0.000	Numbers	20.34	43.73	0.00	0.00	43.73	28.00	0.00	0.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.97									"40,833.87"	0.00	0.00	"11,185.39"	0.00	0.00	0.00	0	0.00	"52,019.26"																																													
B2B	N			Tax Invoice	379455250756	05/07/2025	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	STG GEAR BOX	NO	87089900		1.000	0.000	Numbers	"29,454.84"	"31,663.95"	0.00	0.00	"31,663.95"	28.00	0.00	0.00	"8,865.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,529.86"									"40,833.87"	0.00	0.00	"11,185.39"	0.00	0.00	0.00	0	0.00	"52,019.26"																																													
B2B	N			Tax Invoice	379455250756	05/07/2025	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	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"6,181.59"	"6,645.21"	0.00	0.00	"6,645.21"	28.00	0.00	0.00	"1,860.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,505.87"									"40,833.87"	0.00	0.00	"11,185.39"	0.00	0.00	0.00	0	0.00	"52,019.26"																																													
B2B	N			Tax Invoice	379455250756	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"40,833.87"	0.00	0.00	"11,185.39"	0.00	0.00	0.00	0	0.00	"52,019.26"																																													
B2B	N			Tax Invoice	379455250756	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"40,833.87"	0.00	0.00	"11,185.39"	0.00	0.00	0.00	0	0.00	"52,019.26"																																													
B2B	N			Tax Invoice	379455250756	05/07/2025	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	SUBLET	YES	998714		0.938	0.000	Others	460.00	431.48	0.00	0.00	431.48	18.00	0.00	0.00	77.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.15									"40,833.87"	0.00	0.00	"11,185.39"	0.00	0.00	0.00	0	0.00	"52,019.26"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,978.82"	"7,957.63"	0.00	0.00	"7,957.63"	18.00	0.00	0.00	"1,432.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,390.00"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	REAR WHEEL HUB BOLT KIT HD	NO	73181500		3.000	0.000	Numbers	271.19	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									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	28.00	0.00	0.00	673.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.00"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	BRAKE DRUM	NO	87089900		1.000	0.000	Numbers	"12,890.63"	"12,890.63"	0.00	0.00	"12,890.63"	28.00	0.00	0.00	"3,609.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,500.01"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	0.00	0.00	"2,449.15"	18.00	0.00	0.00	440.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.00"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.04	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.80"	"417,967.20"	"415,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	0.00	0.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.01"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	378955250654	05/07/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"49,808.00"	0.00	0.00	"10,461.32"	0.00	0.00	0.00	0	0.00	"60,269.32"																																													
B2B	N			Tax Invoice	379955250923	05/07/2025	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	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"37,926.19"	0.00	0.00	"8,942.51"	0.00	0.00	0.00	0	0.00	"46,868.70"																																													
B2B				Tax Invoice	3788052506036	05/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	16	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	338.67	0.00	0.00	338.67	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"15,150.96"	"1,639.52"	"1,639.52"	0.00	0.00	0.00	0.00	0	0.00	"18,430.00"																																													
B2B				Tax Invoice	3788052506037	05/07/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,134.91"	"8,210.88"	0.00	0.00	"8,210.88"	28.00	"1,149.57"	"1,149.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,510.02"									"12,295.70"	"1,652.65"	"1,652.65"	0.00	0.00	0.00	0.00	0	0.00	"15,601.00"																																													
B2B				Tax Invoice	3788052506037	05/07/2025	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	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,016.83"	"1,170.18"	0.00	0.00	"1,170.18"	28.00	163.83	163.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,497.84"									"12,295.70"	"1,652.65"	"1,652.65"	0.00	0.00	0.00	0.00	0	0.00	"15,601.00"																																													
B2B				Tax Invoice	3788052506037	05/07/2025	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	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	101.99	114.10	0.00	0.00	114.10	18.00	10.27	10.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.64									"12,295.70"	"1,652.65"	"1,652.65"	0.00	0.00	0.00	0.00	0	0.00	"15,601.00"																																													
B2B				Tax Invoice	3788052506037	05/07/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	473.32	0.00	0.00	473.32	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.86									"12,295.70"	"1,652.65"	"1,652.65"	0.00	0.00	0.00	0.00	0	0.00	"15,601.00"																																													
B2B				Tax Invoice	3788052506037	05/07/2025	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	GASKET AIR CLEANER	NO	84213100		1.000	0.000	Numbers	117.93	131.93	0.00	0.00	131.93	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.67									"12,295.70"	"1,652.65"	"1,652.65"	0.00	0.00	0.00	0.00	0	0.00	"15,601.00"																																													
B2B				Tax Invoice	3788052506037	05/07/2025	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	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	450.32	0.00	0.00	450.32	28.00	63.05	63.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.42									"12,295.70"	"1,652.65"	"1,652.65"	0.00	0.00	0.00	0.00	0	0.00	"15,601.00"																																													
B2B				Tax Invoice	3788052506037	05/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	394.46	0.00	0.00	394.46	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.92									"12,295.70"	"1,652.65"	"1,652.65"	0.00	0.00	0.00	0.00	0	0.00	"15,601.00"																																													
B2B				Tax Invoice	3788052506037	05/07/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	220.23	0.00	0.00	220.23	28.00	30.83	30.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.89									"12,295.70"	"1,652.65"	"1,652.65"	0.00	0.00	0.00	0.00	0	0.00	"15,601.00"																																													
B2B				Tax Invoice	3788052506037	05/07/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.28"	0.00	0.00	"1,130.28"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.74"									"12,295.70"	"1,652.65"	"1,652.65"	0.00	0.00	0.00	0.00	0	0.00	"15,601.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	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	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,524.88"	0.00	0.00	"4,524.88"	18.00	407.24	407.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,339.36"									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,292.57"	0.00	"6,817.51"	18.00	613.57	613.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.65"									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	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	DOOR TRIM   GROMMET RH PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,085.38"	"1,249.11"	0.00	0.00	"1,249.11"	28.00	174.87	174.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.85"									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	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	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	334.18	384.60	0.00	0.00	384.60	28.00	53.84	53.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.28									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	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	HANDHOLD A PILLAR	NO	87089900		1.000	0.000	Numbers	422.73	486.51	0.00	0.00	486.51	28.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.73									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	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	DELTA DOOR SET LCV	NO	87089900		5.000	0.000	Numbers	62.84	361.59	0.00	0.00	361.59	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.83									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,920.32"	0.00	0.00	"2,920.32"	18.00	262.83	262.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.98"									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	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	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,683.02"	0.00	0.00	"1,683.02"	18.00	151.47	151.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.96"									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	HANDLE CO DRIVER SIDE	NO	87089900		2.000	0.000	Numbers	48.56	111.77	0.00	0.00	111.77	28.00	15.65	15.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	496.99	571.97	0.00	0.00	571.97	28.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.11									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	MBOOSTER PLUS LOGO	NO	39199010		5.000	0.000	Numbers	89.24	499.18	0.00	0.00	499.18	18.00	44.93	44.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.04									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	ASSY DELTA GARNISH INNER RH	NO	87089900		4.000	0.000	Numbers	62.84	289.28	0.00	0.00	289.28	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.28									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	941.34	0.00	0.00	941.34	18.00	84.72	84.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.78"									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,018.98"	0.00	0.00	"1,018.98"	28.00	142.66	142.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.30"									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506038	05/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,913.12"	0.00	0.00	"1,913.12"	28.00	267.83	267.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.78"									"23,773.18"	"2,458.91"	"2,458.91"	0.00	0.00	0.00	0.00	0	0.00	"28,691.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	CONNECTOR	NO	87089900		4.000	0.000	Numbers	154.24	712.97	0.00	0.00	712.97	28.00	99.82	99.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.61									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,611.24"	0.00	0.00	"1,611.24"	18.00	145.01	145.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.26"									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	ROPE HOOK  HCV	NO	87089900		5.000	0.000	Numbers	51.41	297.06	0.00	0.00	297.06	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.24									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.85"	0.00	0.00	"1,127.85"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.87"									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	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"									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	DOOR LATCH KIT RH  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									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,465.26"	"1,693.26"	0.00	0.00	"1,693.26"	28.00	237.06	237.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.38"									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	562.14	0.00	0.00	562.14	18.00	50.59	50.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.32									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	POLY V BELT PSP	NO	40103590		2.000	0.000	Numbers	736.26	"1,654.20"	0.00	0.00	"1,654.20"	18.00	148.88	148.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.96"									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	670.06	0.00	0.00	670.06	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	650.25	0.00	0.00	650.25	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.33									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	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									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506046	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	5	ASSY OIL COOLER	NO	84099941		1.000	0.000	Numbers	"18,816.98"	"21,874.48"	0.00	0.00	"21,874.48"	28.00	"3,062.39"	"3,062.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,999.26"									"40,745.18"	"5,437.91"	"5,437.91"	0.00	0.00	0.00	0.00	0	0.00	"51,621.00"																																													
B2B				Tax Invoice	3788052506046	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	6	BANJO BOLT WATER I O	NO	73181500		20.000	0.000	Numbers	127.49	"2,881.36"	0.00	0.00	"2,881.36"	18.00	259.32	259.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"									"40,745.18"	"5,437.91"	"5,437.91"	0.00	0.00	0.00	0.00	0	0.00	"51,621.00"																																													
B2B				Tax Invoice	3788052506046	05/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7	DEAERATION TANK ASSY	NO	87089100		1.000	0.000	Numbers	"1,956.53"	"2,274.44"	0.00	0.00	"2,274.44"	28.00	318.42	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"40,745.18"	"5,437.91"	"5,437.91"	0.00	0.00	0.00	0.00	0	0.00	"51,621.00"																																													
B2B				Tax Invoice	3788052506047	05/07/2025	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	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	519.53	580.08	0.00	0.00	580.08	18.00	52.22	52.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.52									"1,249.12"	112.44	112.44	0.00	0.00	0.00	0.00	0	0.00	"1,474.00"																																													
B2B				Tax Invoice	3788052506047	05/07/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	OIL SEAL HUB REAR INNER	NO	40169330		1.000	0.000	Numbers	599.21	669.04	0.00	0.00	669.04	18.00	60.22	60.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.48									"1,249.12"	112.44	112.44	0.00	0.00	0.00	0.00	0	0.00	"1,474.00"																																													
B2B				Tax Invoice	3788052506048	05/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	OIL FILLER PIPE ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"2,216.45"	"2,550.98"	0.00	0.00	"2,550.98"	28.00	357.11	357.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,265.20"									"3,908.66"	547.17	547.17	0.00	0.00	0.00	0.00	0	0.00	"5,003.00"																																													
B2B				Tax Invoice	3788052506048	05/07/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,357.68"	0.00	0.00	"1,357.68"	28.00	190.06	190.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,737.80"									"3,908.66"	547.17	547.17	0.00	0.00	0.00	0.00	0	0.00	"5,003.00"																																													
B2B				Tax Invoice	3788052506049	05/07/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	NUT SELF LOCKING M12X1 25	NO	73181600		25.000	0.000	Numbers	6.37	179.99	0.00	0.00	179.99	18.00	16.20	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.39									"28,520.28"	"2,566.86"	"2,566.86"	0.00	0.00	0.00	0.00	0	0.00	"33,654.00"																																													
B2B				Tax Invoice	3788052506049	05/07/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,196.53"	0.00	"20,871.47"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,628.39"									"28,520.28"	"2,566.86"	"2,566.86"	0.00	0.00	0.00	0.00	0	0.00	"33,654.00"																																													
B2B				Tax Invoice	3788052506049	05/07/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	3	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.04"	0.00	"3,443.00"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.74"									"28,520.28"	"2,566.86"	"2,566.86"	0.00	0.00	0.00	0.00	0	0.00	"33,654.00"																																													
B2B				Tax Invoice	3788052506049	05/07/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.24"	0.00	"2,945.28"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.44"									"28,520.28"	"2,566.86"	"2,566.86"	0.00	0.00	0.00	0.00	0	0.00	"33,654.00"																																													
B2B				Tax Invoice	3788052506049	05/07/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	5	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		25.000	0.000	Numbers	38.25	"1,080.54"	0.00	0.00	"1,080.54"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.04"									"28,520.28"	"2,566.86"	"2,566.86"	0.00	0.00	0.00	0.00	0	0.00	"33,654.00"																																													
B2B				Tax Invoice	3788272500743	05/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	610.04	0.00	0.00	610.04	28.00	85.39	85.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.82									"2,959.38"	296.81	296.81	0.00	0.00	0.00	0.00	0	0.00	"3,553.00"																																													
B2B				Tax Invoice	3788272500743	05/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,234.29"	"2,349.34"	0.00	0.00	"2,349.34"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.18"									"2,959.38"	296.81	296.81	0.00	0.00	0.00	0.00	0	0.00	"3,553.00"																																													
B2B				Tax Invoice	3788052506050	05/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	ASSY  UREA INLET LINE	NO	39173100		2.000	0.000	Numbers	576.90	"1,303.81"	0.00	0.00	"1,303.81"	18.00	117.34	117.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.49"									"6,194.92"	557.54	557.54	0.00	0.00	0.00	0.00	0	0.00	"7,310.00"																																													
B2B				Tax Invoice	3788052506050	05/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	UREA BACKFLOW LINES	NO	39173100		2.000	0.000	Numbers	570.52	"1,289.42"	0.00	0.00	"1,289.42"	18.00	116.05	116.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.52"									"6,194.92"	557.54	557.54	0.00	0.00	0.00	0.00	0	0.00	"7,310.00"																																													
B2B				Tax Invoice	3788052506050	05/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	CLAMP EXHAUST	NO	73269099		2.000	0.000	Numbers	882.88	"1,995.33"	0.00	0.00	"1,995.33"	18.00	179.58	179.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.49"									"6,194.92"	557.54	557.54	0.00	0.00	0.00	0.00	0	0.00	"7,310.00"																																													
B2B				Tax Invoice	3788052506050	05/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	ASSY PRESSURE LINE	NO	39173100		2.000	0.000	Numbers	710.77	"1,606.36"	0.00	0.00	"1,606.36"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.50"									"6,194.92"	557.54	557.54	0.00	0.00	0.00	0.00	0	0.00	"7,310.00"																																													
B2B				Tax Invoice	3788052506051	05/07/2025	29AOYPP4197F2ZY	SLV ENTERPRISES	SLV ENTERPRISES	Karnataka	MEENUKUNTE HOSUR BETTAHALSUR BANGALORE N		BACHEGOWDA BULILDING NO 8	562157	Karnataka	9342114646								29AOYPP4197F2ZY	SLV ENTERPRISES	SLV ENTERPRISES	MEENUKUNTE HOSUR BETTAHALSUR BANGALORE N		BACHEGOWDA BULILDING NO 8	562157	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		5.000	0.000	Numbers	52.54	"52,540.00"	"3,152.76"	0.00	"49,387.24"	18.00	"4,444.88"	"4,444.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,277.00"									"49,387.24"	"4,444.88"	"4,444.88"	0.00	0.00	0.00	0.00	0	0.00	"58,277.00"																																													
B2B				Tax Invoice	3788052506052	05/07/2025	29ABKPH7233F3ZJ	SK AUTOMOBILES YPR	SK AUTOMOBILES YPR	Karnataka	NEAR KANTEERAVA STUDIO YESWANTHPURA BANG		D64 DDUTTL INDUSTRIAL SUBURB	560022	Karnataka	7892771773								29ABKPH7233F3ZJ	SK AUTOMOBILES YPR	SK AUTOMOBILES YPR	NEAR KANTEERAVA STUDIO YESWANTHPURA BANG		D64 DDUTTL INDUSTRIAL SUBURB	560022	Karnataka	1	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	570.85	0.00	0.00	570.85	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.75									"1,135.06"	158.97	158.97	0.00	0.00	0.00	0.00	0	0.00	"1,453.00"																																													
B2B				Tax Invoice	3788052506052	05/07/2025	29ABKPH7233F3ZJ	SK AUTOMOBILES YPR	SK AUTOMOBILES YPR	Karnataka	NEAR KANTEERAVA STUDIO YESWANTHPURA BANG		D64 DDUTTL INDUSTRIAL SUBURB	560022	Karnataka	7892771773								29ABKPH7233F3ZJ	SK AUTOMOBILES YPR	SK AUTOMOBILES YPR	NEAR KANTEERAVA STUDIO YESWANTHPURA BANG		D64 DDUTTL INDUSTRIAL SUBURB	560022	Karnataka	2	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.21	0.00	0.00	564.21	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.25									"1,135.06"	158.97	158.97	0.00	0.00	0.00	0.00	0	0.00	"1,453.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	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	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,020.92"	0.00	0.00	"1,020.92"	18.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.68"									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	858.27	0.00	0.00	858.27	18.00	77.25	77.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.77"									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		3.000	0.000	Numbers	430.28	"1,401.58"	0.00	0.00	"1,401.58"	18.00	126.14	126.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.86"									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	KIT   FILLER NECK   O RING TC	NO	87089900		5.000	0.000	Numbers	179.94	"1,004.94"	0.00	0.00	"1,004.94"	28.00	140.70	140.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,286.34"									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	701.88	0.00	0.00	701.88	28.00	98.27	98.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.42									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	STUD	NO	73181500		10.000	0.000	Numbers	89.24	968.97	0.00	0.00	968.97	18.00	87.21	87.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.39"									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	761.35	0.00	0.00	761.35	18.00	68.52	68.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.39									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	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	8	HOSE 450	NO	87089900		1.000	0.000	Numbers	354.18	395.60	0.00	0.00	395.60	28.00	55.39	55.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.38									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	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	9	RUBBER ASSY SIDE	NO	40169990		12.000	0.000	Numbers	101.99	"1,328.89"	0.00	0.00	"1,328.89"	18.00	119.60	119.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.09"									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	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	10	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	440.26	0.00	0.00	440.26	28.00	61.64	61.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.54									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	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	11	GEAR MAIN SHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"1,959.39"	"2,188.57"	0.00	0.00	"2,188.57"	28.00	306.41	306.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,801.39"									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	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	12	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	647.64	0.00	0.00	647.64	28.00	90.67	90.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.98									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	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	13	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	184.86	401.45	0.00	0.00	401.45	18.00	36.13	36.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.71									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	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	14	CUSHION RADIATOR BKT	NO	40169390		2.000	0.000	Numbers	219.92	477.60	0.00	0.00	477.60	18.00	42.98	42.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.56									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	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	15	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	691.64	750.97	0.00	0.00	750.97	18.00	67.59	67.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.15									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	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	16	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,594.66"	0.00	"1,015.50"	18.00	91.40	91.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.30"									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506053	05/07/2025	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	17	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,225.33"	"1,368.65"	0.00	0.00	"1,368.65"	28.00	191.62	191.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.89"									"16,119.10"	"1,807.45"	"1,807.45"	0.00	0.00	0.00	0.00	0	0.00	"19,734.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	15	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	139.96	485.22	0.00	0.00	485.22	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.08									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3788052506039	05/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	16	HOSE INTERCOOLER OUTLET  TC	NO	40091100		2.000	0.000	Numbers	184.86	415.35	0.00	0.00	415.35	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.11									"13,211.78"	"1,421.61"	"1,421.61"	0.00	0.00	0.00	0.00	0	0.00	"16,055.00"																																													
B2B				Tax Invoice	3793122500627	05/07/2025	32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	Kerala	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	9446252724	asharagencies@gmail.com							32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	1	SUBLET	YES	998714		2.176	0.000	Others	525.00	"1,142.40"	0.00	0.00	"1,142.40"	18.00	102.82	102.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.04"									"4,503.58"	448.22	448.22	0.00	0.00	0.00	0.00	0	0.00	"5,400.02"																																													
B2B				Tax Invoice	3793122500627	05/07/2025	32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	Kerala	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	9446252724	asharagencies@gmail.com							32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,503.58"	448.22	448.22	0.00	0.00	0.00	0.00	0	0.00	"5,400.02"																																													
B2B				Tax Invoice	3793122500627	05/07/2025	32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	Kerala	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	9446252724	asharagencies@gmail.com							32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	3	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"4,503.58"	448.22	448.22	0.00	0.00	0.00	0.00	0	0.00	"5,400.02"																																													
B2B				Tax Invoice	3793122500627	05/07/2025	32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	Kerala	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	9446252724	asharagencies@gmail.com							32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	4	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"4,503.58"	448.22	448.22	0.00	0.00	0.00	0.00	0	0.00	"5,400.02"																																													
B2B				Tax Invoice	3793122500627	05/07/2025	32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	Kerala	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	9446252724	asharagencies@gmail.com							32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	5	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	13.13	0.00	249.37	18.00	22.44	22.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25									"4,503.58"	448.22	448.22	0.00	0.00	0.00	0.00	0	0.00	"5,400.02"																																													
B2B				Tax Invoice	3793122500627	05/07/2025	32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	Kerala	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	9446252724	asharagencies@gmail.com							32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	6	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	56.78	0.00	"1,078.81"	18.00	97.09	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.99"									"4,503.58"	448.22	448.22	0.00	0.00	0.00	0.00	0	0.00	"5,400.02"																																													
B2B				Tax Invoice	3793122500627	05/07/2025	32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	Kerala	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	9446252724	asharagencies@gmail.com							32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	7	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"3,048.25"	0.00	858.00	28.00	120.12	120.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.24"									"4,503.58"	448.22	448.22	0.00	0.00	0.00	0.00	0	0.00	"5,400.02"																																													
B2B				Tax Invoice	3776072503856	05/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	SHAFT REAR AXLE WHEEL  10 60G 10 70	NO	87089900		1.000	0.000	Numbers	"2,707.73"	"3,111.02"	0.00	0.00	"3,111.02"	28.00	435.49	435.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.00"									"3,111.02"	435.49	435.49	0.00	0.00	0.00	0.00	0	0.00	"3,982.00"																																													
B2B				Tax Invoice	3776072503857	05/07/2025	32AABCK1315J2Z0	THE WORKS MANAGER  K S R TC REGIONA	THE WORKS MANAGER  K S R TC REGIONA	Kerala	MAVELIKARA COURT MAVELIKKARA  REGIONAL		REGIONAL WORKSHOP   MAVELIKARA	690101	Kerala	8848803939								32AABCK1315J2Z0	THE WORKS MANAGER  K S R TC REGIONA	THE WORKS MANAGER  K S R TC REGIONA	MAVELIKARA COURT MAVELIKKARA  REGIONAL		REGIONAL WORKSHOP   MAVELIKARA	690101	Kerala	1	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		1.000	0.000	Numbers	"3,290.40"	"3,914.80"	0.00	0.00	"3,914.80"	28.00	548.10	548.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,011.00"									"3,914.80"	548.10	548.10	0.00	0.00	0.00	0.00	0	0.00	"5,011.00"																																													
B2B				Credit Note	3776082500085	05/07/2025	32BNVPR0606L1ZN	INDIAN AUTO PARTS  PALAKKAD	INDIAN AUTO PARTS  PALAKKAD	Kerala	15 443 ULLAS NAGAR VADAKKENCHERRY P O PA		15 443 ULLAS NAGAR VADAKKENCHERRY P	678683	Kerala	8086007941								32BNVPR0606L1ZN	INDIAN AUTO PARTS  PALAKKAD	INDIAN AUTO PARTS  PALAKKAD	15 443 ULLAS NAGAR VADAKKENCHERRY P O PA		15 443 ULLAS NAGAR VADAKKENCHERRY P	678683	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,059.44"	0.00	0.00	"8,059.44"	28.00	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,316.00"									"8,059.44"	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0	0.00	"10,316.00"																																													
B2B				Tax Invoice	3776072503858	05/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	86.06	192.23	0.00	0.00	192.23	18.00	17.30	17.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.83									"2,144.74"	290.63	290.63	0.00	0.00	0.00	0.00	0	0.00	"2,726.00"																																													
B2B				Tax Invoice	3776072503858	05/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	ROLLER	NO	87089900		2.000	0.000	Numbers	99.97	229.71	0.00	0.00	229.71	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.03									"2,144.74"	290.63	290.63	0.00	0.00	0.00	0.00	0	0.00	"2,726.00"																																													
B2B				Tax Invoice	3776072503858	05/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	242.78	557.86	0.00	0.00	557.86	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.04									"2,144.74"	290.63	290.63	0.00	0.00	0.00	0.00	0	0.00	"2,726.00"																																													
B2B				Tax Invoice	3776072503858	05/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,013.97"	"1,164.94"	0.00	0.00	"1,164.94"	28.00	163.08	163.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.10"									"2,144.74"	290.63	290.63	0.00	0.00	0.00	0.00	0	0.00	"2,726.00"																																													
B2B				Tax Invoice	3776072503859	05/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	299.04	0.00	0.00	299.04	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.86									"1,021.04"	127.98	127.98	0.00	0.00	0.00	0.00	0	0.00	"1,277.00"																																													
B2B				Tax Invoice	3776072503859	05/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	288.80	0.00	0.00	288.80	28.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.66									"1,021.04"	127.98	127.98	0.00	0.00	0.00	0.00	0	0.00	"1,277.00"																																													
B2B				Tax Invoice	3776072503859	05/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	433.20	0.00	0.00	433.20	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.48									"1,021.04"	127.98	127.98	0.00	0.00	0.00	0.00	0	0.00	"1,277.00"																																													
B2B				Tax Invoice	3776072503860	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.59"	0.00	0.00	"2,270.59"	28.00	317.89	317.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.37"									"22,351.48"	"2,982.26"	"2,982.26"	0.00	0.00	0.00	0.00	0	0.00	"28,316.00"																																													
B2B				Tax Invoice	3776072503860	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	146.62	654.92	0.00	0.00	654.92	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.80									"22,351.48"	"2,982.26"	"2,982.26"	0.00	0.00	0.00	0.00	0	0.00	"28,316.00"																																													
B2B				Tax Invoice	3776072503860	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.70	0.00	0.00	672.70	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.78									"22,351.48"	"2,982.26"	"2,982.26"	0.00	0.00	0.00	0.00	0	0.00	"28,316.00"																																													
B2B				Tax Invoice	3776072503860	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,227.92"	0.00	0.00	"2,227.92"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.76"									"22,351.48"	"2,982.26"	"2,982.26"	0.00	0.00	0.00	0.00	0	0.00	"28,316.00"																																													
B2B				Tax Invoice	3776072503860	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	108.37	726.10	0.00	0.00	726.10	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.80									"22,351.48"	"2,982.26"	"2,982.26"	0.00	0.00	0.00	0.00	0	0.00	"28,316.00"																																													
B2B				Tax Invoice	3776072503860	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.43"	0.00	0.00	"1,965.43"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.77"									"22,351.48"	"2,982.26"	"2,982.26"	0.00	0.00	0.00	0.00	0	0.00	"28,316.00"																																													
B2B				Tax Invoice	3776072503860	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	INSERT	NO	87089900		1.000	0.000	Numbers	591.24	679.21	0.00	0.00	679.21	28.00	95.09	95.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.39									"22,351.48"	"2,982.26"	"2,982.26"	0.00	0.00	0.00	0.00	0	0.00	"28,316.00"																																													
B2B				Tax Invoice	3776072503860	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	793.63	886.25	0.00	0.00	886.25	18.00	79.76	79.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.77"									"22,351.48"	"2,982.26"	"2,982.26"	0.00	0.00	0.00	0.00	0	0.00	"28,316.00"																																													
B2B				Tax Invoice	3776072503860	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,355.13"	0.00	0.00	"1,355.13"	28.00	189.72	189.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.57"									"22,351.48"	"2,982.26"	"2,982.26"	0.00	0.00	0.00	0.00	0	0.00	"28,316.00"																																													
B2B				Tax Invoice	3776072503860	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,387.51"	"7,782.98"	0.00	0.00	"7,782.98"	28.00	"1,089.64"	"1,089.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,962.26"									"22,351.48"	"2,982.26"	"2,982.26"	0.00	0.00	0.00	0.00	0	0.00	"28,316.00"																																													
B2B				Tax Invoice	3776072503860	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,724.86"	"3,130.25"	0.00	0.00	"3,130.25"	28.00	438.24	438.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.73"									"22,351.48"	"2,982.26"	"2,982.26"	0.00	0.00	0.00	0.00	0	0.00	"28,316.00"																																													
B2B				Tax Invoice	3776072503861	05/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	IDLER ASSY	NO	84835010		3.000	0.000	Numbers	302.79	"1,014.42"	0.00	0.00	"1,014.42"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.02"									"17,024.62"	"1,532.19"	"1,532.19"	0.00	0.00	0.00	0.00	0	0.00	"20,089.00"																																													
B2B				Tax Invoice	3776072503861	05/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,782.06"	0.00	"14,230.54"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,791.98"									"17,024.62"	"1,532.19"	"1,532.19"	0.00	0.00	0.00	0.00	0	0.00	"20,089.00"																																													
B2B				Tax Invoice	3776072503861	05/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"17,024.62"	"1,532.19"	"1,532.19"	0.00	0.00	0.00	0.00	0	0.00	"20,089.00"																																													
B2B	N			Tax Invoice	3788542500063	05/07/2025	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	PLATE THRUST  0 30 O S	NO	73182200		3.000	0.000	Numbers	311.07	311.07	0.00	0.00	311.07	18.00	0.00	0.00	55.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.06									311.07	0.00	0.00	55.99	0.00	0.00	0.00	0	0.00	367.06																																													
B2B	N			Tax Invoice	3788542500064	05/07/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,844.12"	"5,844.12"	0.00	0.00	"5,844.12"	28.00	0.00	0.00	"1,636.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,480.47"									"5,844.12"	0.00	0.00	"1,636.35"	0.00	0.00	0.00	0	0.00	"7,480.47"																																													
B2B	N			Tax Invoice	3788542500065	05/07/2025	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	CLUTCH COVER SET 310 DIA	NO	87089900		2.000	0.000	Numbers	"14,607.49"	"14,607.49"	0.00	0.00	"14,607.49"	28.00	0.00	0.00	"4,090.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.59"									"14,607.49"	0.00	0.00	"4,090.10"	0.00	0.00	0.00	0	0.00	"18,697.59"																																													
B2B	N			Tax Invoice	3788542500066	05/07/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,025.32"	"7,025.32"	0.00	0.00	"7,025.32"	28.00	0.00	0.00	"1,967.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,992.41"									"7,025.32"	0.00	0.00	"1,967.09"	0.00	0.00	0.00	0	0.00	"8,992.41"																																													
B2B				Tax Invoice	3776072503871	05/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	4	EMBLEM BRAND NAME 10 80	NO	87089900		1.000	0.000	Numbers	168.52	195.91	0.00	0.00	195.91	28.00	27.43	27.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.77									"6,703.06"	758.47	758.47	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3776072503871	05/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	5	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	677.40	0.00	0.00	677.40	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.06									"6,703.06"	758.47	758.47	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3776072503871	05/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	6	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,385.28"	"1,610.48"	0.00	0.00	"1,610.48"	28.00	225.45	225.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.38"									"6,703.06"	758.47	758.47	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3776072503871	05/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	7	V   BELT POLY  LCV AB	NO	40101290		4.000	0.000	Numbers	350.60	"1,584.85"	0.00	0.00	"1,584.85"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.11"									"6,703.06"	758.47	758.47	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3776072503871	05/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	8	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	44.62	605.10	0.00	0.00	605.10	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.02									"6,703.06"	758.47	758.47	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3776072503871	05/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9	NUT SELF LOCKING  RR DIFF	NO	73181500		2.000	0.000	Numbers	137.05	309.78	0.00	0.00	309.78	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.54									"6,703.06"	758.47	758.47	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3776072503871	05/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	10	BOLT FL  M14X32	NO	73181500		5.000	0.000	Numbers	51.00	288.17	0.00	0.00	288.17	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.03									"6,703.06"	758.47	758.47	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3776072503871	05/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	11	LOCK RING SMD	NO	73182910		5.000	0.000	Numbers	44.62	252.13	0.00	0.00	252.13	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"6,703.06"	758.47	758.47	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3776072503872	05/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	FRONT PIPE	NO	84289090		1.000	0.000	Numbers	"8,997.71"	"10,048.36"	0.00	0.00	"10,048.36"	18.00	904.32	904.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,857.00"									"10,048.36"	904.32	904.32	0.00	0.00	0.00	0.00	0	0.00	"11,857.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	514.94	0.00	0.00	514.94	28.00	72.09	72.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,117.12"	0.00	0.00	"1,117.12"	18.00	100.54	100.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.20"									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	485.23	0.00	0.00	485.23	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.76"	0.00	0.00	"1,188.76"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.74"									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,389.99"	0.00	0.00	"3,389.99"	28.00	474.59	474.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,339.17"									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	726.20	0.00	0.00	726.20	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.54									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	673.38	0.00	0.00	673.38	28.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.92									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	9	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	984.87	"1,106.41"	0.00	0.00	"1,106.41"	18.00	99.57	99.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.55"									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	10	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	897.83	0.00	0.00	897.83	28.00	125.69	125.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.21"									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	11	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	793.63	891.56	0.00	0.00	891.56	18.00	80.24	80.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.04"									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	12	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	511.62	0.00	0.00	511.62	28.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.88									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	13	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	516.98	597.45	0.00	0.00	597.45	28.00	83.64	83.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.73									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	14	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		8.000	0.000	Numbers	207.17	"1,861.88"	0.00	0.00	"1,861.88"	18.00	167.57	167.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.02"									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	15	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,753.01"	"1,969.33"	0.00	0.00	"1,969.33"	18.00	177.24	177.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.81"									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3783052502765	05/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	16	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	617.99	682.80	0.00	0.00	682.80	12.00	40.97	40.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.74									"16,793.52"	"1,880.74"	"1,880.74"	0.00	0.00	0.00	0.00	0	0.00	"20,555.00"																																													
B2B				Tax Invoice	3788052506059	05/07/2025	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	EGR DIFFRENTIAL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"7,643.12"	"8,637.36"	0.00	0.00	"8,637.36"	18.00	777.32	777.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,192.00"									"8,637.36"	777.32	777.32	0.00	0.00	0.00	0.00	0	0.00	"10,192.00"																																													
B2B				Tax Invoice	3810072502440	05/07/2025	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	FLANGE NUT    MKV  M14X1	NO	40091100		10.000	0.000	Numbers	38.25	427.15	0.00	0.00	427.15	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.03									"15,355.36"	"1,820.82"	"1,820.82"	0.00	0.00	0.00	0.00	0	0.00	"18,997.00"																																													
B2B				Tax Invoice	3810072502440	05/07/2025	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	D BOLT GEAR FD  M14X1X55	NO	73181500		10.000	0.000	Numbers	44.62	498.30	0.00	0.00	498.30	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"15,355.36"	"1,820.82"	"1,820.82"	0.00	0.00	0.00	0.00	0	0.00	"18,997.00"																																													
B2B				Tax Invoice	3810072502440	05/07/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		3.000	0.000	Numbers	529.09	"1,772.58"	0.00	0.00	"1,772.58"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.64"									"15,355.36"	"1,820.82"	"1,820.82"	0.00	0.00	0.00	0.00	0	0.00	"18,997.00"																																													
B2B				Tax Invoice	3810072502440	05/07/2025	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	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,363.30"	0.00	0.00	"7,363.30"	28.00	"1,030.84"	"1,030.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,424.98"									"15,355.36"	"1,820.82"	"1,820.82"	0.00	0.00	0.00	0.00	0	0.00	"18,997.00"																																													
B2B				Tax Invoice	3810072502440	05/07/2025	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	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.84"	0.00	0.00	"2,626.84"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.66"									"15,355.36"	"1,820.82"	"1,820.82"	0.00	0.00	0.00	0.00	0	0.00	"18,997.00"																																													
B2B				Tax Invoice	3810072502440	05/07/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	341.71	0.00	0.00	341.71	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.21									"15,355.36"	"1,820.82"	"1,820.82"	0.00	0.00	0.00	0.00	0	0.00	"18,997.00"																																													
B2B				Tax Invoice	3810072502440	05/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	666.11	0.00	0.00	666.11	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.61									"15,355.36"	"1,820.82"	"1,820.82"	0.00	0.00	0.00	0.00	0	0.00	"18,997.00"																																													
B2B				Tax Invoice	3810072502440	05/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	640.69	0.00	0.00	640.69	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.01									"15,355.36"	"1,820.82"	"1,820.82"	0.00	0.00	0.00	0.00	0	0.00	"18,997.00"																																													
B2B				Tax Invoice	3810072502440	05/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		2.000	0.000	Numbers	325.61	748.16	0.00	0.00	748.16	28.00	104.74	104.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.64									"15,355.36"	"1,820.82"	"1,820.82"	0.00	0.00	0.00	0.00	0	0.00	"18,997.00"																																													
B2B				Tax Invoice	3810072502440	05/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	270.52	0.00	0.00	270.52	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.22									"15,355.36"	"1,820.82"	"1,820.82"	0.00	0.00	0.00	0.00	0	0.00	"18,997.00"																																													
B2B				Tax Invoice	3810052500034	05/07/2025	32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	Kerala	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	8089399029								32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	1	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"3,537.62"	457.19	457.19	0.00	0.00	0.00	0.00	0	0.00	"4,452.00"																																													
B2B				Tax Invoice	3810052500034	05/07/2025	32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	Kerala	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	8089399029								32AAEFC5573C1ZV	CEEKAY AUTOMOBILES  THALASSERY	CEEKAY AUTOMOBILES  THALASSERY	T C  ROAD  THALASSERY CHERAKKARA THALASS		T C  ROAD  THALASSERY	670104	Kerala	2	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"3,537.62"	457.19	457.19	0.00	0.00	0.00	0.00	0	0.00	"4,452.00"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	11	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	13	FUEL FILTER KIT LCV	NO	84212900		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									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	14	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	15	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"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"									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3794122502414	05/07/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	18	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"24,474.93"	"2,923.15"	"2,923.15"	0.00	0.00	0.00	0.00	0	0.00	"30,321.23"																																													
B2B				Tax Invoice	3801122500908	05/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"23,077.48"	"3,084.39"	"3,084.39"	0.00	0.00	0.00	0.00	0	0.00	"29,246.26"																																													
B2B				Tax Invoice	3801122500908	05/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"23,077.48"	"3,084.39"	"3,084.39"	0.00	0.00	0.00	0.00	0	0.00	"29,246.26"																																													
B2B				Tax Invoice	3801122500908	05/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	182.20	"1,822.00"	0.00	0.00	"1,822.00"	18.00	163.98	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,149.96"									"23,077.48"	"3,084.39"	"3,084.39"	0.00	0.00	0.00	0.00	0	0.00	"29,246.26"																																													
B2B				Tax Invoice	3801122500908	05/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"12,183.59"	"12,183.59"	0.00	0.00	"12,183.59"	28.00	"1,705.70"	"1,705.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,594.99"									"23,077.48"	"3,084.39"	"3,084.39"	0.00	0.00	0.00	0.00	0	0.00	"29,246.26"																																													
B2B				Tax Invoice	3801122500908	05/07/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	0.00	0.00	"7,964.84"	28.00	"1,115.08"	"1,115.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.00"									"23,077.48"	"3,084.39"	"3,084.39"	0.00	0.00	0.00	0.00	0	0.00	"29,246.26"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.325	0.000	Others	575.00	"3,636.88"	0.00	0.00	"3,636.88"	18.00	0.00	0.00	654.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,291.52"									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,300.58"	0.00	"5,174.00"	18.00	0.00	0.00	931.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,105.32"									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	6	CHRISTMAS CLIP  PASA	NO	87089900		15.000	0.000	Numbers	15.63	234.45	0.00	0.00	234.45	28.00	0.00	0.00	65.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.10									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	7	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	0.00	0.00	596.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	8	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	0.00	0.00	294.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.01"									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	10	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	0.00	0.00	"1,010.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.00"									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	11	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	0.00	0.00	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	12	INTEGRATED STEP COVER ASSY LH DW	NO	87081090		1.000	0.000	Numbers	"11,636.72"	"11,636.72"	0.00	0.00	"11,636.72"	28.00	0.00	0.00	"3,258.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,895.00"									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	13	FRONT GRILL AND EMBLEM ASSY HD	NO	87081090		1.000	0.000	Numbers	"5,964.84"	"5,964.84"	0.00	0.00	"5,964.84"	28.00	0.00	0.00	"1,670.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,635.00"									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	14	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	0.00	0.00	"1,863.28"	28.00	0.00	0.00	521.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.00"									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	15	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	0.00	0.00	327.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	16	FRONT GRILL CLIP	NO	87089900		20.000	0.000	Numbers	50.78	"1,015.60"	0.00	0.00	"1,015.60"	28.00	0.00	0.00	284.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.97"									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	17	FRONT GRILL CLIP LD	NO	73181500		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	0.00	0.00	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.99									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3794122502416	05/07/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	18	LID FRONT ASSY HD PRIMERED 2 3 M	NO	87082900		1.000	0.000	Numbers	"3,964.84"	"3,964.84"	0.00	0.00	"3,964.84"	28.00	0.00	0.00	"1,110.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,075.00"									"56,951.47"	0.00	0.00	"13,048.93"	0.00	0.00	0.00	0	0.00	"70,000.40"																																													
B2B				Tax Invoice	3772122501397	05/07/2025	33AAQPB5090H1ZR	BASKARAN R	BASKARAN R	Tamil Nadu	AIRTEL  PN PALAYAM PAPPANAICKENPALAYAM C		H 4 LEXUS REGENCY BEHIND	641037	Tamil Nadu	9994870133	citytravelsaudit@outlook.com							33AAQPB5090H1ZR	BASKARAN R	BASKARAN R	AIRTEL  PN PALAYAM PAPPANAICKENPALAYAM C		H 4 LEXUS REGENCY BEHIND	641037	Tamil Nadu	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	0.00	0.00	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.97"									"7,231.79"	0.00	0.00	"1,301.72"	0.00	0.00	0.00	0	0.00	"8,533.51"																																													
B2B				Tax Invoice	3772122501397	05/07/2025	33AAQPB5090H1ZR	BASKARAN R	BASKARAN R	Tamil Nadu	AIRTEL  PN PALAYAM PAPPANAICKENPALAYAM C		H 4 LEXUS REGENCY BEHIND	641037	Tamil Nadu	9994870133	citytravelsaudit@outlook.com							33AAQPB5090H1ZR	BASKARAN R	BASKARAN R	AIRTEL  PN PALAYAM PAPPANAICKENPALAYAM C		H 4 LEXUS REGENCY BEHIND	641037	Tamil Nadu	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"7,231.79"	0.00	0.00	"1,301.72"	0.00	0.00	0.00	0	0.00	"8,533.51"																																													
B2B				Tax Invoice	3772122501397	05/07/2025	33AAQPB5090H1ZR	BASKARAN R	BASKARAN R	Tamil Nadu	AIRTEL  PN PALAYAM PAPPANAICKENPALAYAM C		H 4 LEXUS REGENCY BEHIND	641037	Tamil Nadu	9994870133	citytravelsaudit@outlook.com							33AAQPB5090H1ZR	BASKARAN R	BASKARAN R	AIRTEL  PN PALAYAM PAPPANAICKENPALAYAM C		H 4 LEXUS REGENCY BEHIND	641037	Tamil Nadu	3	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	0.00	0.00	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.25									"7,231.79"	0.00	0.00	"1,301.72"	0.00	0.00	0.00	0	0.00	"8,533.51"																																													
B2B				Tax Invoice	3772122501397	05/07/2025	33AAQPB5090H1ZR	BASKARAN R	BASKARAN R	Tamil Nadu	AIRTEL  PN PALAYAM PAPPANAICKENPALAYAM C		H 4 LEXUS REGENCY BEHIND	641037	Tamil Nadu	9994870133	citytravelsaudit@outlook.com							33AAQPB5090H1ZR	BASKARAN R	BASKARAN R	AIRTEL  PN PALAYAM PAPPANAICKENPALAYAM C		H 4 LEXUS REGENCY BEHIND	641037	Tamil Nadu	4	SUBLET	YES	998714		1.938	0.000	Others	525.00	"1,017.45"	0.00	0.00	"1,017.45"	18.00	0.00	0.00	183.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.59"									"7,231.79"	0.00	0.00	"1,301.72"	0.00	0.00	0.00	0	0.00	"8,533.51"																																													
B2B				Tax Invoice	3772122501397	05/07/2025	33AAQPB5090H1ZR	BASKARAN R	BASKARAN R	Tamil Nadu	AIRTEL  PN PALAYAM PAPPANAICKENPALAYAM C		H 4 LEXUS REGENCY BEHIND	641037	Tamil Nadu	9994870133	citytravelsaudit@outlook.com							33AAQPB5090H1ZR	BASKARAN R	BASKARAN R	AIRTEL  PN PALAYAM PAPPANAICKENPALAYAM C		H 4 LEXUS REGENCY BEHIND	641037	Tamil Nadu	5	SUBLET	YES	998714		3.487	0.000	Others	525.00	"1,830.68"	0.00	0.00	"1,830.68"	18.00	0.00	0.00	329.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.20"									"7,231.79"	0.00	0.00	"1,301.72"	0.00	0.00	0.00	0	0.00	"8,533.51"																																													
B2B				Tax Invoice	3786042500690	05/07/2025	27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	Maharashtra	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	8108444702								27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	1	HEADLAMP 12V RHD LH	NO	85122010		1.000	0.000	Numbers	"5,228.22"	"6,843.22"	0.00	0.00	"6,843.22"	18.00	0.00	0.00	"1,231.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,075.00"									"6,843.22"	0.00	0.00	"1,231.78"	0.00	0.00	0.00	0	0.00	"8,075.00"																																													
B2B				Tax Invoice	3794122502418	05/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"7,557.18"	870.98	870.98	0.00	0.00	0.00	0.00	0	0.00	"9,299.14"																																													
B2B				Tax Invoice	3796122500333	05/07/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									486.85	43.82	43.82	0.00	0.00	0.00	0.00	0	0.00	574.49																																													
B2B				Tax Invoice	3799122501767	05/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	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									199.62	25.39	25.39	0.00	0.00	0.00	0.00	0	0.00	250.40																																													
B2B				Tax Invoice	3799122501767	05/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.089	0.000	Others	575.00	51.18	0.00	0.00	51.18	18.00	4.61	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.40									199.62	25.39	25.39	0.00	0.00	0.00	0.00	0	0.00	250.40																																													
B2B				Tax Invoice	3812122500199	05/07/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"1,752.16"	205.64	205.64	0.00	0.00	0.00	0.00	0	0.00	"2,163.44"																																													
B2B				Tax Invoice	3812122500199	05/07/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,752.16"	205.64	205.64	0.00	0.00	0.00	0.00	0	0.00	"2,163.44"																																													
B2B				Tax Invoice	3812122500199	05/07/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	3	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	996.09	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"1,752.16"	205.64	205.64	0.00	0.00	0.00	0.00	0	0.00	"2,163.44"																																													
B2B				Tax Invoice	3801122500912	05/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,220.40"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.08"																																													
B2B				Tax Invoice	3798052501487	05/07/2025	27AEUPY0377E1ZV	VIKAS KISAN YEWALE	VIKAS KISAN YEWALE	Maharashtra	TAL MAVAL PACHANE PUNE CHANDKHED MAVAL		S O  AT PACHANE POST CHANDKHED	410506	Maharashtra	9822326878	vikasyewale@gmail.com							27AEUPY0377E1ZV	VIKAS KISAN YEWALE	VIKAS KISAN YEWALE	TAL MAVAL PACHANE PUNE CHANDKHED MAVAL		S O  AT PACHANE POST CHANDKHED	410506	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	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	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	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	6	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									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	11	WIPER BLADE ASSY L 650MM  LCV SKYLINE	NO	85124000		2.000	0.000	Numbers	495.76	991.54	0.00	0.00	991.54	18.00	89.24	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.02"									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	13	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	14	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"									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	15	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3794122502420	05/07/2025	29CBFPA7066Q1Z1	MKV	MKV	Karnataka	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	9535476966	abhijit@gmail.com							29CBFPA7066Q1Z1	MKV	MKV	MYLASANDRA BANGALORE MADIVALA BANGALORE		GROUND FLOOR NO 279 ELECTRONIC CITY	560068	Karnataka	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"15,174.18"	"1,360.09"	"1,360.09"	0.00	0.00	0.00	0.00	0	0.00	"17,894.36"																																													
B2B				Tax Invoice	3785052500479	05/07/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	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	3808122500149	05/07/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	332.42	0.00	"6,315.89"	18.00	568.43	568.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,452.75"									"19,779.35"	"2,422.32"	"2,422.32"	0.00	0.00	0.00	0.00	0	0.00	"24,623.99"																																													
B2B				Tax Invoice	3808122500149	05/07/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	216.10	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"19,779.35"	"2,422.32"	"2,422.32"	0.00	0.00	0.00	0.00	0	0.00	"24,623.99"																																													
B2B				Tax Invoice	3808122500149	05/07/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	3	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"19,779.35"	"2,422.32"	"2,422.32"	0.00	0.00	0.00	0.00	0	0.00	"24,623.99"																																													
B2B				Tax Invoice	3808122500149	05/07/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	4	AUTO SLACK ADJUSTER 43MM OFFSET RH	NO	87089900		1.000	0.000	Numbers	"6,500.00"	"6,500.00"	325.00	0.00	"6,175.00"	28.00	864.50	864.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,904.00"									"19,779.35"	"2,422.32"	"2,422.32"	0.00	0.00	0.00	0.00	0	0.00	"24,623.99"																																													
B2B				Tax Invoice	3808122500149	05/07/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	5	AUTO SLACK ADJUSTER 43MM OFFSET LH	NO	87089900		1.000	0.000	Numbers	"7,019.53"	"7,019.53"	350.98	0.00	"6,668.55"	28.00	933.60	933.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,535.75"									"19,779.35"	"2,422.32"	"2,422.32"	0.00	0.00	0.00	0.00	0	0.00	"24,623.99"																																													
B2B				Tax Invoice	3772122501399	05/07/2025	32ABDPN1420F1ZE	GOPIDAS P N	GOPIDAS P N	Kerala	MAGNUM GROUP ROADWAYS VAZHOOR CHANGANACH		PROPRIETOR	686504	Kerala	7558095551	magnumgroupfinance@gmail.com							32ABDPN1420F1ZE	GOPIDAS P N	GOPIDAS P N	MAGNUM GROUP ROADWAYS VAZHOOR CHANGANACH		PROPRIETOR	686504	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,312.50"	118.13	118.13	0.00	0.00	0.00	0.00	0	0.00	"1,548.76"																																													
B2B				Tax Invoice	3772122501399	05/07/2025	32ABDPN1420F1ZE	GOPIDAS P N	GOPIDAS P N	Kerala	MAGNUM GROUP ROADWAYS VAZHOOR CHANGANACH		PROPRIETOR	686504	Kerala	7558095551	magnumgroupfinance@gmail.com							32ABDPN1420F1ZE	GOPIDAS P N	GOPIDAS P N	MAGNUM GROUP ROADWAYS VAZHOOR CHANGANACH		PROPRIETOR	686504	Kerala	2	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"1,312.50"	118.13	118.13	0.00	0.00	0.00	0.00	0	0.00	"1,548.76"																																													
B2B				Tax Invoice	3794052500842	05/07/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	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	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	2	FLYWHEEL BOLT	NO	73181500		10.000	0.000	Numbers	63.56	635.60	0.00	0.00	635.60	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	3	HOSE CLAMP TB TYPE	NO	73269099		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	4	HOSE	NO	40091100		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3801122500914	05/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	5	NUT  HCV	NO	73181600		12.000	0.000	Numbers	21.19	254.28	0.00	0.00	254.28	18.00	22.89	22.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.06									"31,802.36"	"3,032.05"	"3,032.05"	0.00	0.00	0.00	0.00	0	0.00	"37,866.46"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	10	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									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	11	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,822.04"	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	12	BEARING TAPER ROLLER FRONT OUTER	NO	87089900		1.000	0.000	Numbers	"1,042.97"	"1,042.97"	0.00	0.00	"1,042.97"	28.00	146.02	146.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.01"									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	13	OIL SEAL  REAR INNER  NRB	NO	84879000		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	14	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	15	DISC C60	NO	87087000		2.000	0.000	Numbers	"3,339.84"	"6,679.70"	0.00	0.00	"6,679.70"	28.00	935.16	935.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,550.02"									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	16	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	17	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	18	LOAD BODY MATERIALS	NO	44071010		0.250	0.000	Numbers	"1,300.00"	325.00	0.00	0.00	325.00	18.00	29.25	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.50									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3781122500299	05/07/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	19	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"8,117.19"	"8,117.19"	0.00	0.00	"8,117.19"	28.00	"1,136.41"	"1,136.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,390.01"									"33,411.69"	"4,144.30"	"4,144.30"	0.00	0.00	0.00	0.00	0	0.00	"41,700.29"																																													
B2B				Tax Invoice	3798122501068	05/07/2025	30AUDPK2125K2Z2	VISHAL SHIVAJI KERWADKAR	VISHAL SHIVAJI KERWADKAR	Goa	CHINCHINIM  SOUTH GOA  GOA  403715 CHINC		H NO 451 A  CARAMOROD  CARAMOROD	403715	Goa	0011395057								30AUDPK2125K2Z2	VISHAL SHIVAJI KERWADKAR	VISHAL SHIVAJI KERWADKAR	CHINCHINIM  SOUTH GOA  GOA  403715 CHINC		H NO 451 A  CARAMOROD  CARAMOROD	403715	Goa	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,337.50"	0.00	0.00	240.75	0.00	0.00	0.00	0	0.00	"1,578.25"																																													
B2B				Tax Invoice	3798122501068	05/07/2025	30AUDPK2125K2Z2	VISHAL SHIVAJI KERWADKAR	VISHAL SHIVAJI KERWADKAR	Goa	CHINCHINIM  SOUTH GOA  GOA  403715 CHINC		H NO 451 A  CARAMOROD  CARAMOROD	403715	Goa	0011395057								30AUDPK2125K2Z2	VISHAL SHIVAJI KERWADKAR	VISHAL SHIVAJI KERWADKAR	CHINCHINIM  SOUTH GOA  GOA  403715 CHINC		H NO 451 A  CARAMOROD  CARAMOROD	403715	Goa	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"1,337.50"	0.00	0.00	240.75	0.00	0.00	0.00	0	0.00	"1,578.25"																																													
B2B				Tax Invoice	3785122500597	05/07/2025	29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	Karnataka	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	9986498002	bsindustries@gmail.com							29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"6,854.59"	806.43	806.43	0.00	0.00	0.00	0.00	0	0.00	"8,467.45"																																													
B2B				Tax Invoice	3785122500597	05/07/2025	29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	Karnataka	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	9986498002	bsindustries@gmail.com							29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"6,854.59"	806.43	806.43	0.00	0.00	0.00	0.00	0	0.00	"8,467.45"																																													
B2B				Tax Invoice	3785122500597	05/07/2025	29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	Karnataka	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	9986498002	bsindustries@gmail.com							29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	3	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"6,854.59"	806.43	806.43	0.00	0.00	0.00	0.00	0	0.00	"8,467.45"																																													
B2B				Tax Invoice	3785122500597	05/07/2025	29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	Karnataka	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	9986498002	bsindustries@gmail.com							29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	4	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"6,854.59"	806.43	806.43	0.00	0.00	0.00	0.00	0	0.00	"8,467.45"																																													
B2B				Tax Invoice	3785122500597	05/07/2025	29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	Karnataka	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	9986498002	bsindustries@gmail.com							29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"6,854.59"	806.43	806.43	0.00	0.00	0.00	0.00	0	0.00	"8,467.45"																																													
B2B				Tax Invoice	3785122500597	05/07/2025	29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	Karnataka	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	9986498002	bsindustries@gmail.com							29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"6,854.59"	806.43	806.43	0.00	0.00	0.00	0.00	0	0.00	"8,467.45"																																													
B2B				Tax Invoice	3785122500597	05/07/2025	29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	Karnataka	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	9986498002	bsindustries@gmail.com							29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"6,854.59"	806.43	806.43	0.00	0.00	0.00	0.00	0	0.00	"8,467.45"																																													
B2B				Tax Invoice	3785122500597	05/07/2025	29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	Karnataka	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	9986498002	bsindustries@gmail.com							29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,854.59"	806.43	806.43	0.00	0.00	0.00	0.00	0	0.00	"8,467.45"																																													
B2B				Tax Invoice	3785122500597	05/07/2025	29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	Karnataka	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	9986498002	bsindustries@gmail.com							29ABAFB8392F1Z8	B S INDUSTRIES	B S INDUSTRIES	HASSAN HASSAN H O HASSAN  NO 6 221  2ND		NO 6 221  2ND MAIN  VIVEKNAGAR	573201	Karnataka	9	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"6,854.59"	806.43	806.43	0.00	0.00	0.00	0.00	0	0.00	"8,467.45"																																													
B2B				Tax Invoice	3796042500372	05/07/2025	29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	Karnataka	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	9108046553								29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"1,531.50"	191.75	191.75	0.00	0.00	0.00	0.00	0	0.00	"1,915.00"																																													
B2B				Tax Invoice	3796042500372	05/07/2025	29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	Karnataka	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	9108046553								29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	2	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	171.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"1,531.50"	191.75	191.75	0.00	0.00	0.00	0.00	0	0.00	"1,915.00"																																													
B2B				Tax Invoice	3796042500372	05/07/2025	29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	Karnataka	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	9108046553								29APHPS6878N1ZM	USK CONSTRUCTION COMPANY DP	USK CONSTRUCTION COMPANY DP	KARAKAL   MUNIYAL POST		MUNIYAL POST	574108	Karnataka	3	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	630.66	847.65	0.00	0.00	847.65	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.99"									"1,531.50"	191.75	191.75	0.00	0.00	0.00	0.00	0	0.00	"1,915.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	1	CENTRE GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,322.04"	0.00	0.00	"1,322.04"	28.00	185.09	185.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.22"									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	2	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,180.82"	0.00	0.00	"1,180.82"	18.00	106.28	106.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.38"									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	3	ASSY HEAD LAMP INNER	NO	85123010		2.000	0.000	Numbers	596.02	"1,193.60"	0.00	0.00	"1,193.60"	18.00	107.43	107.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.46"									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	4	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	287.22	0.00	0.00	287.22	18.00	25.85	25.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.92									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	5	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	839.74	841.30	0.00	0.00	841.30	28.00	117.78	117.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.86"									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	6	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	871.16	872.77	0.00	0.00	872.77	28.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.15"									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	7	FUPD BAR ASSY LCV	NO	87089900		1.000	0.000	Numbers	"2,742.00"	"2,747.07"	0.00	0.00	"2,747.07"	28.00	384.60	384.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,516.27"									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	8	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	94.26	94.44	0.00	0.00	94.44	28.00	13.22	13.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.88									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	9	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	91.57	0.00	0.00	91.57	28.00	12.82	12.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.21									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	10	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,513.77"	0.00	0.00	"1,513.77"	28.00	211.93	211.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.63"									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	11	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	219.93	220.34	0.00	0.00	220.34	28.00	30.85	30.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.04									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	12	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	532.25	0.00	0.00	532.25	28.00	74.52	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.29									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	13	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	629.55	0.00	0.00	629.55	28.00	88.14	88.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.83									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	14	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	583.76	0.00	0.00	583.76	28.00	81.73	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.22									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B	N			Tax Invoice	379955250922	05/07/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"11,402.73"	0.00	0.00	"2,307.73"	0.00	0.00	0.00	0	0.00	"13,710.46"																																													
B2B	N			Tax Invoice	379955250922	05/07/2025	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	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.94	68.74	0.00	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									"11,402.73"	0.00	0.00	"2,307.73"	0.00	0.00	0.00	0	0.00	"13,710.46"																																													
B2B	N			Tax Invoice	379955250922	05/07/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	216.92	"1,030.37"	0.00	0.00	"1,030.37"	18.00	0.00	0.00	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.84"									"11,402.73"	0.00	0.00	"2,307.73"	0.00	0.00	0.00	0	0.00	"13,710.46"																																													
B2B	N			Tax Invoice	379955250922	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"11,402.73"	0.00	0.00	"2,307.73"	0.00	0.00	0.00	0	0.00	"13,710.46"																																													
B2B	N			Tax Invoice	379955250922	05/07/2025	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	SUBLET	YES	998714		3.369	0.000	Others	460.00	"1,549.74"	0.00	0.00	"1,549.74"	18.00	0.00	0.00	278.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,828.69"									"11,402.73"	0.00	0.00	"2,307.73"	0.00	0.00	0.00	0	0.00	"13,710.46"																																													
B2B	N			Tax Invoice	377255250534	05/07/2025	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	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,126.88"	"4,436.40"	0.00	0.00	"4,436.40"	28.00	0.00	0.00	"1,242.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,678.59"									"6,228.45"	0.00	0.00	"1,564.76"	0.00	0.00	0.00	0	0.00	"7,793.21"																																													
B2B	N			Tax Invoice	377255250534	05/07/2025	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	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"6,228.45"	0.00	0.00	"1,564.76"	0.00	0.00	0.00	0	0.00	"7,793.21"																																													
B2B	N			Tax Invoice	377255250534	05/07/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,228.45"	0.00	0.00	"1,564.76"	0.00	0.00	0.00	0	0.00	"7,793.21"																																													
B2B	N			Tax Invoice	377255250535	05/07/2025	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	KING PIN SHIM THICK 0 6MM THK	NO	73182990		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"6,170.89"	0.00	0.00	"1,224.48"	0.00	0.00	0.00	0	0.00	"7,395.37"																																													
B2B	N			Tax Invoice	377255250535	05/07/2025	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	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	264.47	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"6,170.89"	0.00	0.00	"1,224.48"	0.00	0.00	0.00	0	0.00	"7,395.37"																																													
B2B	N			Tax Invoice	377255250535	05/07/2025	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		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,170.89"	0.00	0.00	"1,224.48"	0.00	0.00	0.00	0	0.00	"7,395.37"																																													
B2B	N			Tax Invoice	377255250535	05/07/2025	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	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"6,170.89"	0.00	0.00	"1,224.48"	0.00	0.00	0.00	0	0.00	"7,395.37"																																													
B2B	N			Tax Invoice	377255250536	05/07/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,601.27"	0.00	0.00	"3,046.89"	0.00	0.00	0.00	0	0.00	"18,648.16"																																													
B2B	N			Tax Invoice	377255250536	05/07/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"15,601.27"	0.00	0.00	"3,046.89"	0.00	0.00	0.00	0	0.00	"18,648.16"																																													
B2B	N			Tax Invoice	377255250536	05/07/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"15,601.27"	0.00	0.00	"3,046.89"	0.00	0.00	0.00	0	0.00	"18,648.16"																																													
B2B	N			Tax Invoice	377255250536	05/07/2025	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 KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"15,601.27"	0.00	0.00	"3,046.89"	0.00	0.00	0.00	0	0.00	"18,648.16"																																													
B2B	N			Tax Invoice	377255250536	05/07/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"15,601.27"	0.00	0.00	"3,046.89"	0.00	0.00	0.00	0	0.00	"18,648.16"																																													
B2B	N			Tax Invoice	377255250536	05/07/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"15,601.27"	0.00	0.00	"3,046.89"	0.00	0.00	0.00	0	0.00	"18,648.16"																																													
B2B	N			Tax Invoice	377255250536	05/07/2025	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"15,601.27"	0.00	0.00	"3,046.89"	0.00	0.00	0.00	0	0.00	"18,648.16"																																													
B2B	N			Tax Invoice	377255250536	05/07/2025	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	0.00	0.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"15,601.27"	0.00	0.00	"3,046.89"	0.00	0.00	0.00	0	0.00	"18,648.16"																																													
B2B	N			Tax Invoice	377255250536	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"15,601.27"	0.00	0.00	"3,046.89"	0.00	0.00	0.00	0	0.00	"18,648.16"																																													
B2B	N			Tax Invoice	377255250536	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"15,601.27"	0.00	0.00	"3,046.89"	0.00	0.00	0.00	0	0.00	"18,648.16"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"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"									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,490.25"	0.00	0.00	"1,490.25"	28.00	0.00	0.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.52"									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	216.92	216.92	0.00	0.00	216.92	18.00	0.00	0.00	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.97									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	SUBLET	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378555250131	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"30,321.61"	0.00	0.00	"7,507.36"	0.00	0.00	0.00	0	0.00	"37,828.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	24	SPLIT PIN  3X30	NO	73182400		4.000	0.000	Numbers	25.42	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	25	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	26	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	27	HOSE WATER OUTLET  E683TC TCI	NO	40093200		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	0.00	0.00	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	28	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	29	BANDED BELT	NO	40101910		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	0.00	0.00	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	39	SUBLET	YES	998714		5.600	0.000	Others	375.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	380155250338	05/07/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	380155250339	05/07/2025	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		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	380155250339	05/07/2025	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									172.28	0.00	0.00	31.01	0.00	0.00	0.00	0	0.00	203.29																																													
B2B	N			Tax Invoice	380155250340	05/07/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250341	05/07/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									408.50	0.00	0.00	73.53	0.00	0.00	0.00	0	0.00	482.03																																													
B2B	N			Tax Invoice	380155250341	05/07/2025	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									408.50	0.00	0.00	73.53	0.00	0.00	0.00	0	0.00	482.03																																													
B2B	N			Tax Invoice	380155250342	05/07/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250343	05/07/2025	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									408.50	0.00	0.00	73.53	0.00	0.00	0.00	0	0.00	482.03																																													
B2B	N			Tax Invoice	380155250343	05/07/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									408.50	0.00	0.00	73.53	0.00	0.00	0.00	0	0.00	482.03																																													
B2B	N			Tax Invoice	380155250344	05/07/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250344	05/07/2025	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	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250345	05/07/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250345	05/07/2025	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	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250346	05/07/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250346	05/07/2025	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	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	377155250704	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"17,543.92"	0.00	0.00	"3,960.20"	0.00	0.00	0.00	0	0.00	"21,504.12"																																													
B2B	N			Tax Invoice	377155250705	05/07/2025	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	ENGINE MTG CROSSMEMBER LOWER NGT BS6	NO	87081090		1.000	0.000	Numbers	"2,243.63"	"2,411.91"	0.00	0.00	"2,411.91"	28.00	0.00	0.00	675.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.24"									"6,243.63"	0.00	0.00	"1,445.01"	0.00	0.00	0.00	0	0.00	"7,688.64"																																													
B2B	N			Tax Invoice	377155250705	05/07/2025	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	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	330.20	354.96	0.00	0.00	354.96	18.00	0.00	0.00	63.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.85									"6,243.63"	0.00	0.00	"1,445.01"	0.00	0.00	0.00	0	0.00	"7,688.64"																																													
B2B	N			Tax Invoice	377155250705	05/07/2025	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	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	372.00	399.90	0.00	0.00	399.90	28.00	0.00	0.00	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.87									"6,243.63"	0.00	0.00	"1,445.01"	0.00	0.00	0.00	0	0.00	"7,688.64"																																													
B2B	N			Tax Invoice	377155250705	05/07/2025	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	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	330.20	354.96	0.00	0.00	354.96	18.00	0.00	0.00	63.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.85									"6,243.63"	0.00	0.00	"1,445.01"	0.00	0.00	0.00	0	0.00	"7,688.64"																																													
B2B	N			Tax Invoice	377155250705	05/07/2025	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	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	372.00	399.90	0.00	0.00	399.90	28.00	0.00	0.00	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.87									"6,243.63"	0.00	0.00	"1,445.01"	0.00	0.00	0.00	0	0.00	"7,688.64"																																													
B2B	N			Tax Invoice	377155250705	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"6,243.63"	0.00	0.00	"1,445.01"	0.00	0.00	0.00	0	0.00	"7,688.64"																																													
B2B	N			Tax Invoice	377155250705	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"6,243.63"	0.00	0.00	"1,445.01"	0.00	0.00	0.00	0	0.00	"7,688.64"																																													
B2B	N			Tax Invoice	377155250706	05/07/2025	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	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	58.27	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									530.06	0.00	0.00	95.41	0.00	0.00	0.00	0	0.00	625.47																																													
B2B	N			Tax Invoice	377155250706	05/07/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									530.06	0.00	0.00	95.41	0.00	0.00	0.00	0	0.00	625.47																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	363.35	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	213.44	0.00	0.00	213.44	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.86									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	3	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	101.99	569.48	0.00	0.00	569.48	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.98									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,608.81"	0.00	0.00	"1,608.81"	18.00	144.79	144.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.39"									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	5	TENSIONER ASSY	NO	87089900		3.000	0.000	Numbers	"1,830.86"	"6,309.91"	0.00	0.00	"6,309.91"	28.00	883.38	883.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,076.67"									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	6	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,017.97"	0.00	0.00	"1,017.97"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.21"									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	7	IA211399 BALL JOINT	NO	87082900		8.000	0.000	Numbers	191.37	"1,758.77"	0.00	0.00	"1,758.77"	28.00	246.23	246.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.23"									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	8	CLAMP	NO	87089900		8.000	0.000	Numbers	119.96	"1,102.49"	0.00	0.00	"1,102.49"	28.00	154.35	154.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.19"									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	9	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	331.02	0.00	0.00	331.02	18.00	29.79	29.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.60									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	10	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	175.30	783.06	0.00	0.00	783.06	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	11	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	152.99	683.40	0.00	0.00	683.40	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.42									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	12	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	365.60	420.00	0.00	0.00	420.00	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.60									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	13	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.67"	0.00	0.00	"2,078.67"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.83"									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	14	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,365.01"	0.00	0.00	"1,365.01"	28.00	191.10	191.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.21"									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B				Tax Invoice	3810072502439	05/07/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	15	ARM ASSY ACCL PEDAL	NO	87089900		1.000	0.000	Numbers	114.25	131.25	0.00	0.00	131.25	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.01									"18,779.04"	"2,244.48"	"2,244.48"	0.00	0.00	0.00	0.00	0	0.00	"23,268.00"																																													
B2B	N			Tax Invoice	377055250227	05/07/2025	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	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"11,854.59"	"12,743.69"	0.00	0.00	"12,743.69"	28.00	0.00	0.00	"3,568.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,311.92"									"14,914.69"	0.00	0.00	"3,959.01"	0.00	0.00	0.00	0	0.00	"18,873.70"																																													
B2B	N			Tax Invoice	377055250227	05/07/2025	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		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"14,914.69"	0.00	0.00	"3,959.01"	0.00	0.00	0.00	0	0.00	"18,873.70"																																													
B2B	N			Tax Invoice	377055250227	05/07/2025	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		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"14,914.69"	0.00	0.00	"3,959.01"	0.00	0.00	0.00	0	0.00	"18,873.70"																																													
B2B	N			Tax Invoice	377055250227	05/07/2025	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	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"									"14,914.69"	0.00	0.00	"3,959.01"	0.00	0.00	0.00	0	0.00	"18,873.70"																																													
B2B				Tax Invoice	3770122500470	05/07/2025	32AACCO4128Q1Z9	GO DIGIT GENERAL	GO DIGIT GENERAL	Kerala	MG ROAD  KOCHI  KERALA ERNAKULAM COLLEGE		CENTRE A  66 4971  7TH FLOOR  ALAPA	682035	Kerala	1800258595	godigitinsurance@gmai.com								THE MANAGER	THE MANAGER	KOZHIKODE PUNNASSERI KOZHIKODE  KUTTAMBO		KUTTAMBOOR  PUNNASSERY PO	673585	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"57,153.57"	"5,745.78"	"5,745.78"	0.00	0.00	0.00	0.00	0	0.00	"68,645.13"																																													
B2B				Tax Invoice	3770122500470	05/07/2025	32AACCO4128Q1Z9	GO DIGIT GENERAL	GO DIGIT GENERAL	Kerala	MG ROAD  KOCHI  KERALA ERNAKULAM COLLEGE		CENTRE A  66 4971  7TH FLOOR  ALAPA	682035	Kerala	1800258595	godigitinsurance@gmai.com								THE MANAGER	THE MANAGER	KOZHIKODE PUNNASSERI KOZHIKODE  KUTTAMBO		KUTTAMBOOR  PUNNASSERY PO	673585	Kerala	2	W  STRIP WINDSHIELD  IA206233	NO	87081090		1.000	0.000	Numbers	"12,039.06"	"12,039.06"	0.00	0.00	"12,039.06"	28.00	"1,685.47"	"1,685.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,410.00"									"57,153.57"	"5,745.78"	"5,745.78"	0.00	0.00	0.00	0.00	0	0.00	"68,645.13"																																													
B2B				Tax Invoice	3770122500470	05/07/2025	32AACCO4128Q1Z9	GO DIGIT GENERAL	GO DIGIT GENERAL	Kerala	MG ROAD  KOCHI  KERALA ERNAKULAM COLLEGE		CENTRE A  66 4971  7TH FLOOR  ALAPA	682035	Kerala	1800258595	godigitinsurance@gmai.com								THE MANAGER	THE MANAGER	KOZHIKODE PUNNASSERI KOZHIKODE  KUTTAMBO		KUTTAMBOOR  PUNNASSERY PO	673585	Kerala	3	FRONT WINDSHIELD	NO	70072190		1.000	0.000	Numbers	"42,614.41"	"42,614.41"	0.00	0.00	"42,614.41"	18.00	"3,835.30"	"3,835.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,285.01"									"57,153.57"	"5,745.78"	"5,745.78"	0.00	0.00	0.00	0.00	0	0.00	"68,645.13"																																													
B2B				Tax Invoice	3783052502755	05/07/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.70"	0.00	0.00	"1,051.70"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.00"									"3,694.66"	464.67	464.67	0.00	0.00	0.00	0.00	0	0.00	"4,624.00"																																													
B2B				Tax Invoice	3783052502755	05/07/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,813.72"	"2,108.39"	0.00	0.00	"2,108.39"	28.00	295.18	295.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,698.75"									"3,694.66"	464.67	464.67	0.00	0.00	0.00	0.00	0	0.00	"4,624.00"																																													
B2B				Tax Invoice	3783052502755	05/07/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	534.57	0.00	0.00	534.57	28.00	74.84	74.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.25									"3,694.66"	464.67	464.67	0.00	0.00	0.00	0.00	0	0.00	"4,624.00"																																													
B2B				Tax Invoice	3783052502756	05/07/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,426.07"	0.00	0.00	"2,426.07"	18.00	218.34	218.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,862.75"									"2,922.14"	279.43	279.43	0.00	0.00	0.00	0.00	0	0.00	"3,481.00"																																													
B2B				Tax Invoice	3783052502756	05/07/2025	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	PUSH ROD ASSY	NO	84099990		2.000	0.000	Numbers	134.24	329.02	0.00	0.00	329.02	28.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"2,922.14"	279.43	279.43	0.00	0.00	0.00	0.00	0	0.00	"3,481.00"																																													
B2B				Tax Invoice	3783052502756	05/07/2025	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	GASKET THERMOSTAT HOUSING	NO	48239030		4.000	0.000	Numbers	35.06	167.05	0.00	0.00	167.05	18.00	15.03	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.11									"2,922.14"	279.43	279.43	0.00	0.00	0.00	0.00	0	0.00	"3,481.00"																																													
B2B				Tax Invoice	3788052506056	05/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"7,381.62"	999.19	999.19	0.00	0.00	0.00	0.00	0	0.00	"9,380.00"																																													
B2B				Tax Invoice	3788052506056	05/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	BOLT CUP SQUARE	NO	73181500		10.000	0.000	Numbers	44.62	504.24	0.00	0.00	504.24	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"7,381.62"	999.19	999.19	0.00	0.00	0.00	0.00	0	0.00	"9,380.00"																																													
B2B				Tax Invoice	3788052506056	05/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.42	73.05	0.00	0.00	73.05	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.51									"7,381.62"	999.19	999.19	0.00	0.00	0.00	0.00	0	0.00	"9,380.00"																																													
B2B				Tax Invoice	3788052506057	05/07/2025	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	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		4.000	0.000	Numbers	73.31	331.35	0.00	0.00	331.35	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.99									"10,535.56"	"1,415.22"	"1,415.22"	0.00	0.00	0.00	0.00	0	0.00	"13,366.00"																																													
B2B				Tax Invoice	3788052506057	05/07/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	OIL SEAL STEERING GEAR SHAFT	NO	40169330		4.000	0.000	Numbers	79.68	360.15	0.00	0.00	360.15	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.97									"10,535.56"	"1,415.22"	"1,415.22"	0.00	0.00	0.00	0.00	0	0.00	"13,366.00"																																													
B2B				Tax Invoice	3788052506057	05/07/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		4.000	0.000	Numbers	111.56	504.24	0.00	0.00	504.24	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"10,535.56"	"1,415.22"	"1,415.22"	0.00	0.00	0.00	0.00	0	0.00	"13,366.00"																																													
B2B				Tax Invoice	3788052506057	05/07/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	579.82	"1,348.02"	0.00	0.00	"1,348.02"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.48"									"10,535.56"	"1,415.22"	"1,415.22"	0.00	0.00	0.00	0.00	0	0.00	"13,366.00"																																													
B2B				Tax Invoice	3788052506057	05/07/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	SPACER FAN RADIATOR   MCV	NO	84099199		2.000	0.000	Numbers	294.19	683.97	0.00	0.00	683.97	28.00	95.76	95.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.49									"10,535.56"	"1,415.22"	"1,415.22"	0.00	0.00	0.00	0.00	0	0.00	"13,366.00"																																													
B2B				Tax Invoice	3788052506057	05/07/2025	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	6	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,254.43"	0.00	0.00	"2,254.43"	28.00	315.63	315.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.69"									"10,535.56"	"1,415.22"	"1,415.22"	0.00	0.00	0.00	0.00	0	0.00	"13,366.00"																																													
B2B				Tax Invoice	3788052506057	05/07/2025	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	7	PULLEY FAN   AIR BRAKE	NO	87089900		1.000	0.000	Numbers	608.38	707.21	0.00	0.00	707.21	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.23									"10,535.56"	"1,415.22"	"1,415.22"	0.00	0.00	0.00	0.00	0	0.00	"13,366.00"																																													
B2B				Tax Invoice	3788052506057	05/07/2025	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	8	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,615.74"	0.00	0.00	"3,615.74"	28.00	506.21	506.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,628.16"									"10,535.56"	"1,415.22"	"1,415.22"	0.00	0.00	0.00	0.00	0	0.00	"13,366.00"																																													
B2B				Tax Invoice	3788052506057	05/07/2025	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	9	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	730.45	0.00	0.00	730.45	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"10,535.56"	"1,415.22"	"1,415.22"	0.00	0.00	0.00	0.00	0	0.00	"13,366.00"																																													
B2B				Tax Invoice	3788052506058	05/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,537.08"	"2,867.08"	0.00	0.00	"2,867.08"	18.00	258.03	258.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.14"									"4,954.26"	487.37	487.37	0.00	0.00	0.00	0.00	0	0.00	"5,929.00"																																													
B2B				Tax Invoice	3788052506058	05/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	OIL CAP	NO	87089900		1.000	0.000	Numbers	85.69	99.62	0.00	0.00	99.62	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.52									"4,954.26"	487.37	487.37	0.00	0.00	0.00	0.00	0	0.00	"5,929.00"																																													
B2B				Tax Invoice	3788052506058	05/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	OIL CAP SEAL	NO	87089900		1.000	0.000	Numbers	37.13	43.16	0.00	0.00	43.16	28.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.24									"4,954.26"	487.37	487.37	0.00	0.00	0.00	0.00	0	0.00	"5,929.00"																																													
B2B				Tax Invoice	3788052506058	05/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	591.24	687.34	0.00	0.00	687.34	28.00	96.22	96.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.78									"4,954.26"	487.37	487.37	0.00	0.00	0.00	0.00	0	0.00	"5,929.00"																																													
B2B				Tax Invoice	3788052506058	05/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	961.71	0.00	0.00	961.71	18.00	86.55	86.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.81"									"4,954.26"	487.37	487.37	0.00	0.00	0.00	0.00	0	0.00	"5,929.00"																																													
B2B				Tax Invoice	3788052506058	05/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		2.000	0.000	Numbers	130.68	295.35	0.00	0.00	295.35	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"4,954.26"	487.37	487.37	0.00	0.00	0.00	0.00	0	0.00	"5,929.00"																																													
B2B				Tax Invoice	3776072503869	05/07/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	1	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,496.68"	"1,719.43"	0.00	0.00	"1,719.43"	28.00	240.71	240.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.85"									"5,961.00"	818.50	818.50	0.00	0.00	0.00	0.00	0	0.00	"7,598.00"																																													
B2B				Tax Invoice	3776072503869	05/07/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	2	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,174.73"	0.00	0.00	"1,174.73"	28.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.65"									"5,961.00"	818.50	818.50	0.00	0.00	0.00	0.00	0	0.00	"7,598.00"																																													
B2B				Tax Invoice	3776072503869	05/07/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	3	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	320.35	0.00	0.00	320.35	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.01									"5,961.00"	818.50	818.50	0.00	0.00	0.00	0.00	0	0.00	"7,598.00"																																													
B2B				Tax Invoice	3776072503869	05/07/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	4	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,269.88"	0.00	0.00	"1,269.88"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.44"									"5,961.00"	818.50	818.50	0.00	0.00	0.00	0.00	0	0.00	"7,598.00"																																													
B2B				Tax Invoice	3776072503869	05/07/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	5	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	843.31	0.00	0.00	843.31	28.00	118.06	118.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.43"									"5,961.00"	818.50	818.50	0.00	0.00	0.00	0.00	0	0.00	"7,598.00"																																													
B2B				Tax Invoice	3776072503869	05/07/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	6	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	633.30	0.00	0.00	633.30	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.62									"5,961.00"	818.50	818.50	0.00	0.00	0.00	0.00	0	0.00	"7,598.00"																																													
B2B				Tax Invoice	3776072503870	05/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	633.31	0.00	0.00	633.31	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.63									"4,764.20"	618.90	618.90	0.00	0.00	0.00	0.00	0	0.00	"6,002.00"																																													
B2B				Tax Invoice	3776072503870	05/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	130.68	145.94	0.00	0.00	145.94	18.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.20									"4,764.20"	618.90	618.90	0.00	0.00	0.00	0.00	0	0.00	"6,002.00"																																													
B2B				Tax Invoice	3776072503870	05/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	92.43	206.45	0.00	0.00	206.45	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.61									"4,764.20"	618.90	618.90	0.00	0.00	0.00	0.00	0	0.00	"6,002.00"																																													
B2B				Tax Invoice	3776072503870	05/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.28	16.41	0.00	0.00	16.41	28.00	2.30	2.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.01									"4,764.20"	618.90	618.90	0.00	0.00	0.00	0.00	0	0.00	"6,002.00"																																													
B2B				Tax Invoice	3776072503870	05/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.42"	0.00	0.00	"1,194.42"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.84"									"4,764.20"	618.90	618.90	0.00	0.00	0.00	0.00	0	0.00	"6,002.00"																																													
B2B				Tax Invoice	3776072503870	05/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	147.67	0.00	0.00	147.67	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.01									"4,764.20"	618.90	618.90	0.00	0.00	0.00	0.00	0	0.00	"6,002.00"																																													
B2B				Tax Invoice	3776072503870	05/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	7	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	128.53	147.67	0.00	0.00	147.67	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.01									"4,764.20"	618.90	618.90	0.00	0.00	0.00	0.00	0	0.00	"6,002.00"																																													
B2B				Tax Invoice	3776072503870	05/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	8	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	613.62	0.00	0.00	613.62	28.00	85.90	85.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.42									"4,764.20"	618.90	618.90	0.00	0.00	0.00	0.00	0	0.00	"6,002.00"																																													
B2B				Tax Invoice	3776072503870	05/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	320.35	0.00	0.00	320.35	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.01									"4,764.20"	618.90	618.90	0.00	0.00	0.00	0.00	0	0.00	"6,002.00"																																													
B2B				Tax Invoice	3776072503870	05/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	10	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.31	0.00	0.00	288.31	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.21									"4,764.20"	618.90	618.90	0.00	0.00	0.00	0.00	0	0.00	"6,002.00"																																													
B2B				Tax Invoice	3776072503870	05/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	11	PIN  SUSPENSION	NO	87089900		2.000	0.000	Numbers	457.00	"1,050.05"	0.00	0.00	"1,050.05"	28.00	147.00	147.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.05"									"4,764.20"	618.90	618.90	0.00	0.00	0.00	0.00	0	0.00	"6,002.00"																																													
B2B				Tax Invoice	3776072503871	05/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	SNAP RING  MAV	NO	73182910		5.000	0.000	Numbers	41.43	234.11	0.00	0.00	234.11	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.25									"6,703.06"	758.47	758.47	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3776072503871	05/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	324.18	0.00	0.00	324.18	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.52									"6,703.06"	758.47	758.47	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3776072503871	05/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	3	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	620.95	0.00	0.00	620.95	28.00	86.93	86.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.81									"6,703.06"	758.47	758.47	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3776072503877	05/07/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	1	ID200395  SPRING G S CONTROL	NO	73202000		4.000	0.000	Numbers	86.06	384.40	0.00	0.00	384.40	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.60									"7,533.84"	"1,035.58"	"1,035.58"	0.00	0.00	0.00	0.00	0	0.00	"9,605.00"																																													
B2B				Tax Invoice	3776072503877	05/07/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	2	BALL STEEL  13 32	NO	87089900		10.000	0.000	Numbers	22.85	262.48	0.00	0.00	262.48	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.98									"7,533.84"	"1,035.58"	"1,035.58"	0.00	0.00	0.00	0.00	0	0.00	"9,605.00"																																													
B2B				Tax Invoice	3776072503877	05/07/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	3	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,442.09"	"2,805.31"	0.00	0.00	"2,805.31"	28.00	392.77	392.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.85"									"7,533.84"	"1,035.58"	"1,035.58"	0.00	0.00	0.00	0.00	0	0.00	"9,605.00"																																													
B2B				Tax Invoice	3776072503877	05/07/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	4	SHAFT   REAR AXLE	NO	87089900		1.000	0.000	Numbers	"3,553.18"	"4,081.65"	0.00	0.00	"4,081.65"	28.00	571.46	571.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,224.57"									"7,533.84"	"1,035.58"	"1,035.58"	0.00	0.00	0.00	0.00	0	0.00	"9,605.00"																																													
B2B				Tax Invoice	3776072503878	05/07/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.81"	0.00	0.00	"2,004.81"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.17"									"16,868.94"	"1,952.03"	"1,952.03"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072503878	05/07/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.26"	0.00	0.00	"1,847.26"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.78"									"16,868.94"	"1,952.03"	"1,952.03"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072503878	05/07/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.26"	0.00	0.00	"1,847.26"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.78"									"16,868.94"	"1,952.03"	"1,952.03"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072503878	05/07/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	646.40	0.00	0.00	646.40	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.40									"16,868.94"	"1,952.03"	"1,952.03"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072503878	05/07/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	472.49	0.00	0.00	472.49	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"16,868.94"	"1,952.03"	"1,952.03"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072503878	05/07/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.12"	0.00	0.00	"2,405.12"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.56"									"16,868.94"	"1,952.03"	"1,952.03"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072503878	05/07/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	77.12	354.37	0.00	0.00	354.37	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.59									"16,868.94"	"1,952.03"	"1,952.03"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072503878	05/07/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	498.28	0.00	0.00	498.28	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.98									"16,868.94"	"1,952.03"	"1,952.03"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072503878	05/07/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	ME622400  OIL SEAL  7486	NO	40169330		3.000	0.000	Numbers	210.36	704.73	0.00	0.00	704.73	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.59									"16,868.94"	"1,952.03"	"1,952.03"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072503878	05/07/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.64"	0.00	0.00	"2,708.64"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.20"									"16,868.94"	"1,952.03"	"1,952.03"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072503878	05/07/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	11	BOLT   CASE DIFF	NO	73181500		5.000	0.000	Numbers	105.18	587.28	0.00	0.00	587.28	18.00	52.86	52.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.00									"16,868.94"	"1,952.03"	"1,952.03"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072503878	05/07/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	12	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,837.47"	0.00	0.00	"1,837.47"	28.00	257.25	257.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.97"									"16,868.94"	"1,952.03"	"1,952.03"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072503878	05/07/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	13	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	954.83	0.00	0.00	954.83	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.19"									"16,868.94"	"1,952.03"	"1,952.03"	0.00	0.00	0.00	0.00	0	0.00	"20,773.00"																																													
B2B				Tax Invoice	3776072503879	05/07/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,368.75"	0.00	0.00	"2,368.75"	18.00	213.18	213.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.11"									"6,181.60"	584.70	584.70	0.00	0.00	0.00	0.00	0	0.00	"7,351.00"																																													
B2B				Tax Invoice	3776072503879	05/07/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	95.62	655.96	0.00	0.00	655.96	18.00	59.03	59.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.02									"6,181.60"	584.70	584.70	0.00	0.00	0.00	0.00	0	0.00	"7,351.00"																																													
B2B				Tax Invoice	3776072503879	05/07/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		6.000	0.000	Numbers	82.87	568.50	0.00	0.00	568.50	18.00	51.16	51.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.82									"6,181.60"	584.70	584.70	0.00	0.00	0.00	0.00	0	0.00	"7,351.00"																																													
B2B				Tax Invoice	3776072503879	05/07/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	LOCK NUT WHEEL BEARING   MCV	NO	87089900		1.000	0.000	Numbers	482.71	567.76	0.00	0.00	567.76	28.00	79.48	79.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.72									"6,181.60"	584.70	584.70	0.00	0.00	0.00	0.00	0	0.00	"7,351.00"																																													
B2B				Tax Invoice	3776072503879	05/07/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.17"	0.00	"2,020.63"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.33"									"6,181.60"	584.70	584.70	0.00	0.00	0.00	0.00	0	0.00	"7,351.00"																																													
B2B				Tax Invoice	3771122501140	05/07/2025	32BICPS6727H1Z6	SHAMEER P	SHAMEER P	Kerala	EDAYANNUR KANNUR   171947 MUHAMMED HAJIC		MUHAMMED HAJICONTRACTOR	670593	Kerala	9447184443	shameer@gmail.com							32BICPS6727H1Z6	SHAMEER P	SHAMEER P	EDAYANNUR KANNUR   171947 MUHAMMED HAJIC		MUHAMMED HAJICONTRACTOR	670593	Kerala	1	SUBLET	YES	998714		1.600	0.000	Others	525.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"1,975.00"	177.75	177.75	0.00	0.00	0.00	0.00	0	0.00	"2,330.50"																																													
B2B				Tax Invoice	3771122501140	05/07/2025	32BICPS6727H1Z6	SHAMEER P	SHAMEER P	Kerala	EDAYANNUR KANNUR   171947 MUHAMMED HAJIC		MUHAMMED HAJICONTRACTOR	670593	Kerala	9447184443	shameer@gmail.com							32BICPS6727H1Z6	SHAMEER P	SHAMEER P	EDAYANNUR KANNUR   171947 MUHAMMED HAJIC		MUHAMMED HAJICONTRACTOR	670593	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,975.00"	177.75	177.75	0.00	0.00	0.00	0.00	0	0.00	"2,330.50"																																													
B2B				Tax Invoice	3771122501140	05/07/2025	32BICPS6727H1Z6	SHAMEER P	SHAMEER P	Kerala	EDAYANNUR KANNUR   171947 MUHAMMED HAJIC		MUHAMMED HAJICONTRACTOR	670593	Kerala	9447184443	shameer@gmail.com							32BICPS6727H1Z6	SHAMEER P	SHAMEER P	EDAYANNUR KANNUR   171947 MUHAMMED HAJIC		MUHAMMED HAJICONTRACTOR	670593	Kerala	3	SUBLET	YES	998714		1.450	0.000	Others	525.00	761.25	0.00	0.00	761.25	18.00	68.51	68.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.27									"1,975.00"	177.75	177.75	0.00	0.00	0.00	0.00	0	0.00	"2,330.50"																																													
B2B	N			Tax Invoice	3795542500004	05/07/2025	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	HOSE	NO	40091100		1.000	0.000	Numbers	504.25	504.25	0.00	0.00	504.25	18.00	0.00	0.00	90.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.02									"7,289.25"	0.00	0.00	"1,312.06"	0.00	0.00	0.00	0	0.00	"8,601.31"																																													
B2B	N			Tax Invoice	3795542500004	05/07/2025	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	2	GEAR DIFFERENTIAL  370 DH	NO	84834000		1.000	0.000	Numbers	"2,048.97"	"2,048.97"	0.00	0.00	"2,048.97"	18.00	0.00	0.00	368.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,417.78"									"7,289.25"	0.00	0.00	"1,312.06"	0.00	0.00	0.00	0	0.00	"8,601.31"																																													
B2B	N			Tax Invoice	3795542500004	05/07/2025	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	3	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	545.74	545.74	0.00	0.00	545.74	18.00	0.00	0.00	98.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.97									"7,289.25"	0.00	0.00	"1,312.06"	0.00	0.00	0.00	0	0.00	"8,601.31"																																													
B2B	N			Tax Invoice	3795542500004	05/07/2025	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	4	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	287.22	287.22	0.00	0.00	287.22	18.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.92									"7,289.25"	0.00	0.00	"1,312.06"	0.00	0.00	0.00	0	0.00	"8,601.31"																																													
B2B	N			Tax Invoice	3795542500004	05/07/2025	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	5	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,522.26"	"1,522.26"	0.00	0.00	"1,522.26"	18.00	0.00	0.00	274.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.27"									"7,289.25"	0.00	0.00	"1,312.06"	0.00	0.00	0.00	0	0.00	"8,601.31"																																													
B2B	N			Tax Invoice	3795542500004	05/07/2025	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	6	ASSY  PIPE INLET BOOSTER	NO	39173100		1.000	0.000	Numbers	858.52	858.52	0.00	0.00	858.52	18.00	0.00	0.00	154.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.05"									"7,289.25"	0.00	0.00	"1,312.06"	0.00	0.00	0.00	0	0.00	"8,601.31"																																													
B2B	N			Tax Invoice	3795542500004	05/07/2025	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	7	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,522.29"	"1,522.29"	0.00	0.00	"1,522.29"	18.00	0.00	0.00	274.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.30"									"7,289.25"	0.00	0.00	"1,312.06"	0.00	0.00	0.00	0	0.00	"8,601.31"																																													
B2B	N			Tax Invoice	3795542500005	05/07/2025	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	SHOCK ABSORBER	NO	87088000		1.000	0.000	Numbers	"2,026.06"	"2,026.06"	0.00	0.00	"2,026.06"	28.00	0.00	0.00	567.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,593.36"									"7,265.75"	0.00	0.00	"2,034.42"	0.00	0.00	0.00	0	0.00	"9,300.17"																																													
B2B	N			Tax Invoice	3795542500005	05/07/2025	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	2	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	"1,007.34"	"1,007.34"	0.00	0.00	"1,007.34"	28.00	0.00	0.00	282.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.40"									"7,265.75"	0.00	0.00	"2,034.42"	0.00	0.00	0.00	0	0.00	"9,300.17"																																													
B2B	N			Tax Invoice	3795542500005	05/07/2025	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	3	RADIATOR LOWERHOSE	NO	87089900		2.000	0.000	Numbers	732.56	732.56	0.00	0.00	732.56	28.00	0.00	0.00	205.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.68									"7,265.75"	0.00	0.00	"2,034.42"	0.00	0.00	0.00	0	0.00	"9,300.17"																																													
B2B	N			Tax Invoice	3795542500005	05/07/2025	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	4	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,339.54"	"3,339.54"	0.00	0.00	"3,339.54"	28.00	0.00	0.00	935.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,274.61"									"7,265.75"	0.00	0.00	"2,034.42"	0.00	0.00	0.00	0	0.00	"9,300.17"																																													
B2B	N			Tax Invoice	3795542500005	05/07/2025	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	5	ME654546  PLUG  MAGNET	NO	87089900		1.000	0.000	Numbers	160.25	160.25	0.00	0.00	160.25	28.00	0.00	0.00	44.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.12									"7,265.75"	0.00	0.00	"2,034.42"	0.00	0.00	0.00	0	0.00	"9,300.17"																																													
B2B				Tax Invoice	3789042501643	05/07/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	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	3773122500544	05/07/2025	32AMIPB1355P1Z3	BABU  K J   PROPRIETOR	BABU  K J   PROPRIETOR	Kerala	BEENACHI SBP 11 619 B  C  D			673592	Kerala	7559988008	ksbabusby@Gmail.com							32AMIPB1355P1Z3	BABU  K J   PROPRIETOR	BABU  K J   PROPRIETOR	BEENACHI SBP 11 619 B  C  D			673592	Kerala	2	SUBLET	YES	998714		0.323	0.000	Others	525.00	169.58	0.00	0.00	169.58	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10									"1,410.03"	125.04	125.04	0.00	0.00	0.00	0.00	0	0.00	"1,660.11"																																													
B2B				Tax Invoice	3773122500544	05/07/2025	32AMIPB1355P1Z3	BABU  K J   PROPRIETOR	BABU  K J   PROPRIETOR	Kerala	BEENACHI SBP 11 619 B  C  D			673592	Kerala	7559988008	ksbabusby@Gmail.com							32AMIPB1355P1Z3	BABU  K J   PROPRIETOR	BABU  K J   PROPRIETOR	BEENACHI SBP 11 619 B  C  D			673592	Kerala	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,410.03"	125.04	125.04	0.00	0.00	0.00	0.00	0	0.00	"1,660.11"																																													
B2B				Tax Invoice	3773122500544	05/07/2025	32AMIPB1355P1Z3	BABU  K J   PROPRIETOR	BABU  K J   PROPRIETOR	Kerala	BEENACHI SBP 11 619 B  C  D			673592	Kerala	7559988008	ksbabusby@Gmail.com							32AMIPB1355P1Z3	BABU  K J   PROPRIETOR	BABU  K J   PROPRIETOR	BEENACHI SBP 11 619 B  C  D			673592	Kerala	4	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	14.28	28.56	0.00	0.00	28.56	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.98									"1,410.03"	125.04	125.04	0.00	0.00	0.00	0.00	0	0.00	"1,660.11"																																													
B2B				Tax Invoice	3789042501667	05/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	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	3798122501067	05/07/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"3,008.00"	0.00	0.00	772.69	0.00	0.00	0.00	0	0.00	"3,780.69"																																													
B2B				Tax Invoice	3798122501067	05/07/2025	30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	Goa	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9341620922	headoffice@vrl.com							30AAICV9640C1ZI	VIJAYANAND TRAVELS	VIJAYANAND TRAVELS	PANAJI NORTH GOA GOA PANAJI H O TISWADI		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	2	RELAY KIT	NO	85119000		1.000	0.000	Numbers	"2,312.50"	"2,312.50"	0.00	0.00	"2,312.50"	28.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.00"									"3,008.00"	0.00	0.00	772.69	0.00	0.00	0.00	0	0.00	"3,780.69"																																													
B2B				Tax Invoice	3773122500545	05/07/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	1	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	839.84	"1,679.70"	0.00	0.00	"1,679.70"	28.00	0.00	0.00	470.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.02"									"1,679.70"	0.00	0.00	470.32	0.00	0.00	0.00	0	0.00	"2,150.02"																																													
B2B				Tax Invoice	3794172500100	05/07/2025	29ATFPK7701C1ZV	ARIF	ARIF	Karnataka	K G HALLI CORPORATION WARDNO23 ARABIC CO		NO73 NAGAWARA MAIN ROAD	560045	Karnataka	9686663763	arifenterprises99@gmail.com							29ATFPK7701C1ZV	ARIF	ARIF	K G HALLI CORPORATION WARDNO23 ARABIC CO		NO73 NAGAWARA MAIN ROAD	560045	Karnataka	1	EICHER LIVE PRICE FOR 3YR	YES	998313		1.000	0.000	Numbers	"9,660.17"	"9,660.17"	"1,609.29"	0.00	"8,050.88"	18.00	724.58	724.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.04"									"8,050.88"	724.58	724.58	0.00	0.00	0.00	0.00	0	0.00	"9,500.04"																																													
B2B				Tax Invoice	3801122500918	05/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,289.30"	"1,148.17"	"1,148.17"	0.00	0.00	0.00	0.00	0	0.00	"14,585.64"																																													
B2B				Tax Invoice	3801122500918	05/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"12,289.30"	"1,148.17"	"1,148.17"	0.00	0.00	0.00	0.00	0	0.00	"14,585.64"																																													
B2B				Tax Invoice	3801122500918	05/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	CONNECTOR PIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,011.72"	"1,011.72"	0.00	0.00	"1,011.72"	28.00	141.64	141.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"12,289.30"	"1,148.17"	"1,148.17"	0.00	0.00	0.00	0.00	0	0.00	"14,585.64"																																													
B2B				Tax Invoice	3801122500918	05/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	4	NUT  BRAKE BOLT MCV	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"12,289.30"	"1,148.17"	"1,148.17"	0.00	0.00	0.00	0.00	0	0.00	"14,585.64"																																													
B2B				Tax Invoice	3801122500918	05/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	5	ALLEN BOLTM12X1 5X88	NO	73181500		4.000	0.000	Numbers	50.85	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									"12,289.30"	"1,148.17"	"1,148.17"	0.00	0.00	0.00	0.00	0	0.00	"14,585.64"																																													
B2B				Tax Invoice	3801122500918	05/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"12,289.30"	"1,148.17"	"1,148.17"	0.00	0.00	0.00	0.00	0	0.00	"14,585.64"																																													
B2B				Tax Invoice	3801122500918	05/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	7	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"12,289.30"	"1,148.17"	"1,148.17"	0.00	0.00	0.00	0.00	0	0.00	"14,585.64"																																													
B2B				Tax Invoice	3801122500918	05/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	182.20	728.80	0.00	0.00	728.80	18.00	65.59	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.98									"12,289.30"	"1,148.17"	"1,148.17"	0.00	0.00	0.00	0.00	0	0.00	"14,585.64"																																													
B2B				Tax Invoice	3801122500918	05/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	9	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"8,919.49"	"8,919.49"	0.00	0.00	"8,919.49"	18.00	802.75	802.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,524.99"									"12,289.30"	"1,148.17"	"1,148.17"	0.00	0.00	0.00	0.00	0	0.00	"14,585.64"																																													
B2B				Tax Invoice	3801122500918	05/07/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"12,289.30"	"1,148.17"	"1,148.17"	0.00	0.00	0.00	0.00	0	0.00	"14,585.64"																																													
B2B				Tax Invoice	3772122501400	05/07/2025	32AAIFP0813G1ZP	PMR CONSTRUCTION COMPANY COMPANY	PMR CONSTRUCTION COMPANY COMPANY	Kerala	KERALA MELMURI ERNAD  MALAPPURAM		MALAPPURAM	676517	Kerala	9858656565	pmr@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED  P M   DIRECTOR	MOHAMMED SHAHEED  P M   DIRECTOR	4 PM ARCADE MEMURI PO MELMURI MALAPPURAM		DIRECTOR  MOHAMMED SHAHEED PM PMR C	676517	Kerala	1	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"16,605.42"	"1,561.84"	"1,561.84"	0.00	0.00	0.00	0.00	0	0.00	"19,729.10"																																													
B2B				Tax Invoice	3772122501400	05/07/2025	32AAIFP0813G1ZP	PMR CONSTRUCTION COMPANY COMPANY	PMR CONSTRUCTION COMPANY COMPANY	Kerala	KERALA MELMURI ERNAD  MALAPPURAM		MALAPPURAM	676517	Kerala	9858656565	pmr@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED  P M   DIRECTOR	MOHAMMED SHAHEED  P M   DIRECTOR	4 PM ARCADE MEMURI PO MELMURI MALAPPURAM		DIRECTOR  MOHAMMED SHAHEED PM PMR C	676517	Kerala	2	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"16,605.42"	"1,561.84"	"1,561.84"	0.00	0.00	0.00	0.00	0	0.00	"19,729.10"																																													
B2B				Tax Invoice	3772122501400	05/07/2025	32AAIFP0813G1ZP	PMR CONSTRUCTION COMPANY COMPANY	PMR CONSTRUCTION COMPANY COMPANY	Kerala	KERALA MELMURI ERNAD  MALAPPURAM		MALAPPURAM	676517	Kerala	9858656565	pmr@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED  P M   DIRECTOR	MOHAMMED SHAHEED  P M   DIRECTOR	4 PM ARCADE MEMURI PO MELMURI MALAPPURAM		DIRECTOR  MOHAMMED SHAHEED PM PMR C	676517	Kerala	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"16,605.42"	"1,561.84"	"1,561.84"	0.00	0.00	0.00	0.00	0	0.00	"19,729.10"																																													
B2B				Tax Invoice	3772122501400	05/07/2025	32AAIFP0813G1ZP	PMR CONSTRUCTION COMPANY COMPANY	PMR CONSTRUCTION COMPANY COMPANY	Kerala	KERALA MELMURI ERNAD  MALAPPURAM		MALAPPURAM	676517	Kerala	9858656565	pmr@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED  P M   DIRECTOR	MOHAMMED SHAHEED  P M   DIRECTOR	4 PM ARCADE MEMURI PO MELMURI MALAPPURAM		DIRECTOR  MOHAMMED SHAHEED PM PMR C	676517	Kerala	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"16,605.42"	"1,561.84"	"1,561.84"	0.00	0.00	0.00	0.00	0	0.00	"19,729.10"																																													
B2B				Tax Invoice	3772122501400	05/07/2025	32AAIFP0813G1ZP	PMR CONSTRUCTION COMPANY COMPANY	PMR CONSTRUCTION COMPANY COMPANY	Kerala	KERALA MELMURI ERNAD  MALAPPURAM		MALAPPURAM	676517	Kerala	9858656565	pmr@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED  P M   DIRECTOR	MOHAMMED SHAHEED  P M   DIRECTOR	4 PM ARCADE MEMURI PO MELMURI MALAPPURAM		DIRECTOR  MOHAMMED SHAHEED PM PMR C	676517	Kerala	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"16,605.42"	"1,561.84"	"1,561.84"	0.00	0.00	0.00	0.00	0	0.00	"19,729.10"																																													
B2B				Tax Invoice	3772122501400	05/07/2025	32AAIFP0813G1ZP	PMR CONSTRUCTION COMPANY COMPANY	PMR CONSTRUCTION COMPANY COMPANY	Kerala	KERALA MELMURI ERNAD  MALAPPURAM		MALAPPURAM	676517	Kerala	9858656565	pmr@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED  P M   DIRECTOR	MOHAMMED SHAHEED  P M   DIRECTOR	4 PM ARCADE MEMURI PO MELMURI MALAPPURAM		DIRECTOR  MOHAMMED SHAHEED PM PMR C	676517	Kerala	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"16,605.42"	"1,561.84"	"1,561.84"	0.00	0.00	0.00	0.00	0	0.00	"19,729.10"																																													
B2B				Tax Invoice	3772122501400	05/07/2025	32AAIFP0813G1ZP	PMR CONSTRUCTION COMPANY COMPANY	PMR CONSTRUCTION COMPANY COMPANY	Kerala	KERALA MELMURI ERNAD  MALAPPURAM		MALAPPURAM	676517	Kerala	9858656565	pmr@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED  P M   DIRECTOR	MOHAMMED SHAHEED  P M   DIRECTOR	4 PM ARCADE MEMURI PO MELMURI MALAPPURAM		DIRECTOR  MOHAMMED SHAHEED PM PMR C	676517	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"16,605.42"	"1,561.84"	"1,561.84"	0.00	0.00	0.00	0.00	0	0.00	"19,729.10"																																													
B2B				Tax Invoice	3772122501400	05/07/2025	32AAIFP0813G1ZP	PMR CONSTRUCTION COMPANY COMPANY	PMR CONSTRUCTION COMPANY COMPANY	Kerala	KERALA MELMURI ERNAD  MALAPPURAM		MALAPPURAM	676517	Kerala	9858656565	pmr@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED  P M   DIRECTOR	MOHAMMED SHAHEED  P M   DIRECTOR	4 PM ARCADE MEMURI PO MELMURI MALAPPURAM		DIRECTOR  MOHAMMED SHAHEED PM PMR C	676517	Kerala	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"16,605.42"	"1,561.84"	"1,561.84"	0.00	0.00	0.00	0.00	0	0.00	"19,729.10"																																													
B2B				Tax Invoice	3772122501400	05/07/2025	32AAIFP0813G1ZP	PMR CONSTRUCTION COMPANY COMPANY	PMR CONSTRUCTION COMPANY COMPANY	Kerala	KERALA MELMURI ERNAD  MALAPPURAM		MALAPPURAM	676517	Kerala	9858656565	pmr@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED  P M   DIRECTOR	MOHAMMED SHAHEED  P M   DIRECTOR	4 PM ARCADE MEMURI PO MELMURI MALAPPURAM		DIRECTOR  MOHAMMED SHAHEED PM PMR C	676517	Kerala	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,605.42"	"1,561.84"	"1,561.84"	0.00	0.00	0.00	0.00	0	0.00	"19,729.10"																																													
B2B				Tax Invoice	3772122501400	05/07/2025	32AAIFP0813G1ZP	PMR CONSTRUCTION COMPANY COMPANY	PMR CONSTRUCTION COMPANY COMPANY	Kerala	KERALA MELMURI ERNAD  MALAPPURAM		MALAPPURAM	676517	Kerala	9858656565	pmr@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED  P M   DIRECTOR	MOHAMMED SHAHEED  P M   DIRECTOR	4 PM ARCADE MEMURI PO MELMURI MALAPPURAM		DIRECTOR  MOHAMMED SHAHEED PM PMR C	676517	Kerala	10	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"16,605.42"	"1,561.84"	"1,561.84"	0.00	0.00	0.00	0.00	0	0.00	"19,729.10"																																													
B2B				Tax Invoice	3772122501400	05/07/2025	32AAIFP0813G1ZP	PMR CONSTRUCTION COMPANY COMPANY	PMR CONSTRUCTION COMPANY COMPANY	Kerala	KERALA MELMURI ERNAD  MALAPPURAM		MALAPPURAM	676517	Kerala	9858656565	pmr@gmail.com							32AALCP8212B1ZT	MOHAMMED SHAHEED  P M   DIRECTOR	MOHAMMED SHAHEED  P M   DIRECTOR	4 PM ARCADE MEMURI PO MELMURI MALAPPURAM		DIRECTOR  MOHAMMED SHAHEED PM PMR C	676517	Kerala	11	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"16,605.42"	"1,561.84"	"1,561.84"	0.00	0.00	0.00	0.00	0	0.00	"19,729.10"																																													
B2B				Tax Invoice	3786042500692	05/07/2025	29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	Karnataka	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	9845554083	durotop@hotmail.com							29AAAPQ6682J1Z4	ALWYN S QUADROS	ALWYN S QUADROS	SRI SAI  NH 66 KINNIMULKI SERVICE ROAD		ALLEN BUILD TECH CHEMICALS  GROUND	576101	Karnataka	1	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"2,822.92"	"3,694.92"	0.00	0.00	"3,694.92"	18.00	332.54	332.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.00"									"3,694.92"	332.54	332.54	0.00	0.00	0.00	0.00	0	0.00	"4,360.00"																																													
B2B				Tax Invoice	3794122502428	05/07/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	575.00	897.00	0.00	0.00	897.00	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"13,690.55"	"1,744.16"	"1,744.16"	0.00	0.00	0.00	0.00	0	0.00	"17,178.87"																																													
B2B				Tax Invoice	3794122502428	05/07/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	575.00	891.25	0.00	0.00	891.25	18.00	80.21	80.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.67"									"13,690.55"	"1,744.16"	"1,744.16"	0.00	0.00	0.00	0.00	0	0.00	"17,178.87"																																													
B2B				Tax Invoice	3794122502428	05/07/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	3	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	398.30	0.00	398.31	18.00	35.85	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.01									"13,690.55"	"1,744.16"	"1,744.16"	0.00	0.00	0.00	0.00	0	0.00	"17,178.87"																																													
B2B				Tax Invoice	3794122502428	05/07/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	4	CABLE TAG	NO	84822011		6.000	0.000	Numbers	3.00	18.00	0.00	0.00	18.00	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"13,690.55"	"1,744.16"	"1,744.16"	0.00	0.00	0.00	0.00	0	0.00	"17,178.87"																																													
B2B				Tax Invoice	3794122502428	05/07/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	5	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	"1,245.77"	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"13,690.55"	"1,744.16"	"1,744.16"	0.00	0.00	0.00	0.00	0	0.00	"17,178.87"																																													
B2B				Tax Invoice	3794122502428	05/07/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	6	AC COMPRESSOR HD ASSY	NO	87089900		1.000	0.000	Numbers	"20,480.47"	"20,480.47"	"10,240.24"	0.00	"10,240.23"	28.00	"1,433.63"	"1,433.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,107.49"									"13,690.55"	"1,744.16"	"1,744.16"	0.00	0.00	0.00	0.00	0	0.00	"17,178.87"																																													
B2B				Tax Invoice	3798052501493	05/07/2025	27AAICV2025P1ZX	VISION TRANSLOGISTICS INDIA	VISION TRANSLOGISTICS INDIA	Maharashtra	PIPE LINE KALHER BUILDING NO 2 KALHER BH		PRITHAVI COMPLEX RETIBUNDER	421302	Maharashtra	7738843681	vtliniapvtltd@gmail.com							27AAICV2025P1ZX	VISION TRANSLOGISTICS INDIA	VISION TRANSLOGISTICS INDIA	PIPE LINE KALHER BUILDING NO 2 KALHER BH		PRITHAVI COMPLEX RETIBUNDER	421302	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	3799122501769	05/07/2025	27AASFK3258J1ZR	KUNDAN	KUNDAN	Maharashtra	SAI PARK NEAR RODE HOSPITAL PU DIGHI CAM		S NO 72 7 SHIVMANGAL NIWAS SAI	411015	Maharashtra	9960618991	fgh@gmail.com							27AASFK3258J1ZR	KUNDAN	KUNDAN	SAI PARK NEAR RODE HOSPITAL PU DIGHI CAM		S NO 72 7 SHIVMANGAL NIWAS SAI	411015	Maharashtra	1	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	0.00	0.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,773.94"	0.00	0.00	369.31	0.00	0.00	0.00	0	0.00	"2,143.25"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	15	PLATE STEP RH ASM	NO	87089900		1.000	0.000	Numbers	588.39	589.48	0.00	0.00	589.48	28.00	82.53	82.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.54									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500833	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	16	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	669.60	0.00	0.00	669.60	28.00	93.75	93.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.10									"13,369.58"	"1,738.71"	"1,738.71"	0.00	0.00	0.00	0.00	0	0.00	"16,847.00"																																													
B2B				Tax Invoice	3776272500834	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	859.21	0.00	0.00	859.21	28.00	120.31	120.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.83"									"1,712.44"	239.78	239.78	0.00	0.00	0.00	0.00	0	0.00	"2,192.00"																																													
B2B				Tax Invoice	3776272500834	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	ASSY   PISTON COOLING JET	NO	87089900		4.000	0.000	Numbers	202.79	853.23	0.00	0.00	853.23	28.00	119.47	119.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.17"									"1,712.44"	239.78	239.78	0.00	0.00	0.00	0.00	0	0.00	"2,192.00"																																													
B2B				Tax Invoice	3776272500835	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,234.29"	"2,237.30"	0.00	0.00	"2,237.30"	18.00	201.35	201.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.00"									"2,237.30"	201.35	201.35	0.00	0.00	0.00	0.00	0	0.00	"2,640.00"																																													
B2B				Tax Invoice	3776272500836	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,038.92"	0.00	0.00	"2,038.92"	18.00	183.54	183.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.00"									"2,038.92"	183.54	183.54	0.00	0.00	0.00	0.00	0	0.00	"2,406.00"																																													
B2B				Tax Invoice	3776272500837	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,424.02"	"5,434.42"	0.00	0.00	"5,434.42"	28.00	760.79	760.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,956.00"									"5,434.42"	760.79	760.79	0.00	0.00	0.00	0.00	0	0.00	"6,956.00"																																													
B2B				Tax Invoice	3810072502441	05/07/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	403.43	0.00	"2,477.97"	18.00	223.02	223.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.01"									"5,065.24"	455.88	455.88	0.00	0.00	0.00	0.00	0	0.00	"5,977.00"																																													
B2B				Tax Invoice	3810072502441	05/07/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	421.23	0.00	"2,587.27"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,052.99"									"5,065.24"	455.88	455.88	0.00	0.00	0.00	0.00	0	0.00	"5,977.00"																																													
B2B				Tax Invoice	3776272500838	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,641.42"	0.00	0.00	"2,641.42"	28.00	369.76	369.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.94"									"3,539.92"	495.54	495.54	0.00	0.00	0.00	0.00	0	0.00	"4,531.00"																																													
B2B				Tax Invoice	3776272500838	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	854.02	898.50	0.00	0.00	898.50	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.06"									"3,539.92"	495.54	495.54	0.00	0.00	0.00	0.00	0	0.00	"4,531.00"																																													
B2B				Tax Invoice	3776272500839	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,396.36"	0.00	0.00	"1,396.36"	28.00	195.51	195.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.38"									"3,756.74"	508.13	508.13	0.00	0.00	0.00	0.00	0	0.00	"4,773.00"																																													
B2B				Tax Invoice	3776272500839	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,396.38"	0.00	0.00	"1,396.38"	28.00	195.51	195.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.40"									"3,756.74"	508.13	508.13	0.00	0.00	0.00	0.00	0	0.00	"4,773.00"																																													
B2B				Tax Invoice	3776272500839	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	RUBBER BUSH	NO	40169910		8.000	0.000	Numbers	44.62	357.40	0.00	0.00	357.40	18.00	32.17	32.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.74									"3,756.74"	508.13	508.13	0.00	0.00	0.00	0.00	0	0.00	"4,773.00"																																													
B2B				Tax Invoice	3776272500839	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	302.76	303.30	0.00	0.00	303.30	28.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.24									"3,756.74"	508.13	508.13	0.00	0.00	0.00	0.00	0	0.00	"4,773.00"																																													
B2B				Tax Invoice	3776272500839	05/07/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	5	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	302.76	303.30	0.00	0.00	303.30	28.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.24									"3,756.74"	508.13	508.13	0.00	0.00	0.00	0.00	0	0.00	"4,773.00"																																													
B2B				Tax Invoice	3776272500840	05/07/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	992.34	0.00	0.00	992.34	18.00	89.33	89.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.00"									992.34	89.33	89.33	0.00	0.00	0.00	0.00	0	0.00	"1,171.00"																																													
B2B				Tax Invoice	3776272500841	05/07/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"6,307.17"	0.00	0.00	"6,307.17"	28.00	882.98	882.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,073.13"									"14,348.52"	"2,008.74"	"2,008.74"	0.00	0.00	0.00	0.00	0	0.00	"18,366.00"																																													
B2B				Tax Invoice	3776272500841	05/07/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"4,575.84"	0.00	0.00	"4,575.84"	28.00	640.60	640.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,857.04"									"14,348.52"	"2,008.74"	"2,008.74"	0.00	0.00	0.00	0.00	0	0.00	"18,366.00"																																													
B2B				Tax Invoice	3776272500841	05/07/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,465.51"	0.00	0.00	"3,465.51"	28.00	485.16	485.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,435.83"									"14,348.52"	"2,008.74"	"2,008.74"	0.00	0.00	0.00	0.00	0	0.00	"18,366.00"																																													
B2B				Tax Invoice	3810072502442	05/07/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	710.77	"1,587.26"	0.00	0.00	"1,587.26"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.00"									"1,587.26"	142.87	142.87	0.00	0.00	0.00	0.00	0	0.00	"1,873.00"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	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"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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		63.000	0.000	Numbers	296.61	"18,686.43"	0.00	0.00	"18,686.43"	18.00	"1,681.78"	"1,681.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,049.99"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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 TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	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"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	18.30	0.00	134.24	18.00	12.08	12.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.40									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	7.12	0.00	52.20	18.00	4.70	4.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	SEALING RING  FRONT HUBVE8100	NO	84842000		2.000	0.000	Numbers	"1,139.83"	"2,279.66"	273.56	0.00	"2,006.10"	18.00	180.55	180.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,367.20"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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   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									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"2,628.91"	"2,628.91"	315.47	0.00	"2,313.44"	28.00	323.88	323.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,961.20"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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 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"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	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"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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 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"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	LEAF 1	NO	73201020		1.000	0.000	Numbers	"7,046.61"	"7,046.61"	845.59	0.00	"6,201.02"	18.00	558.09	558.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,317.20"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	14	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"8,919.49"	"8,919.49"	"1,070.34"	0.00	"7,849.15"	18.00	706.42	706.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,261.99"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	15	CENTER BOLT	NO	73201020		1.000	0.000	Numbers	228.81	228.81	27.46	0.00	201.35	18.00	18.12	18.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.59									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	16	M14 X 2 HEX  NUT	NO	73181600		1.000	0.000	Numbers	59.32	59.32	7.12	0.00	52.20	18.00	4.70	4.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B				Tax Invoice	3806122500172	05/07/2025	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	17	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"									"68,436.40"	"6,919.49"	"6,919.49"	0.00	0.00	0.00	0.00	0	0.00	"82,275.38"																																													
B2B	N			Tax Invoice	379955250918	05/07/2025	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	FUEL HOSE	NO	40091100		1.000	0.000	Numbers	362.58	389.78	0.00	0.00	389.78	18.00	0.00	0.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.94									"2,075.78"	0.00	0.00	373.64	0.00	0.00	0.00	0	0.00	"2,449.42"																																													
B2B	N			Tax Invoice	379955250918	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,075.78"	0.00	0.00	373.64	0.00	0.00	0.00	0	0.00	"2,449.42"																																													
B2B	N			Tax Invoice	379955250919	05/07/2025	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	379955250919	05/07/2025	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		0.650	0.000	Others	460.00	299.00	298.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	377255250532	05/07/2025	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"8,962.83"	0.00	0.00	"1,671.42"	0.00	0.00	0.00	0	0.00	"10,634.25"																																													
B2B	N			Tax Invoice	377255250532	05/07/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"8,962.83"	0.00	0.00	"1,671.42"	0.00	0.00	0.00	0	0.00	"10,634.25"																																													
B2B	N			Tax Invoice	377255250532	05/07/2025	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"8,962.83"	0.00	0.00	"1,671.42"	0.00	0.00	0.00	0	0.00	"10,634.25"																																													
B2B	N			Tax Invoice	377255250532	05/07/2025	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		150.000	0.000	Others	18.00	"2,700.00"	0.00	0.00	"2,700.00"	18.00	0.00	0.00	486.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,186.00"									"8,962.83"	0.00	0.00	"1,671.42"	0.00	0.00	0.00	0	0.00	"10,634.25"																																													
B2B	N			Tax Invoice	377255250532	05/07/2025	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		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"8,962.83"	0.00	0.00	"1,671.42"	0.00	0.00	0.00	0	0.00	"10,634.25"																																													
B2B	N			Tax Invoice	377255250533	05/07/2025	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	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"6,181.59"	"6,645.21"	0.00	0.00	"6,645.21"	28.00	0.00	0.00	"1,860.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,505.87"									"6,989.21"	0.00	0.00	"1,922.58"	0.00	0.00	0.00	0	0.00	"8,911.79"																																													
B2B	N			Tax Invoice	377255250533	05/07/2025	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		0.800	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									"6,989.21"	0.00	0.00	"1,922.58"	0.00	0.00	0.00	0	0.00	"8,911.79"																																													
B2B	N			Tax Invoice	378955250653	05/07/2025	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"1,397.50"	0.00	0.00	251.55	0.00	0.00	0.00	0	0.00	"1,649.05"																																													
B2B	N			Tax Invoice	379955250920	05/07/2025	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	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,212.79"	0.00	0.00	398.29	0.00	0.00	0.00	0	0.00	"2,611.08"																																													
B2B	N			Tax Invoice	379955250920	05/07/2025	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		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"2,212.79"	0.00	0.00	398.29	0.00	0.00	0.00	0	0.00	"2,611.08"																																													
B2B	N			Tax Invoice	379955250920	05/07/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"2,212.79"	0.00	0.00	398.29	0.00	0.00	0.00	0	0.00	"2,611.08"																																													
B2B	N			Tax Invoice	379955250920	05/07/2025	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	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	51.80	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"2,212.79"	0.00	0.00	398.29	0.00	0.00	0.00	0	0.00	"2,611.08"																																													
B2B	N			Tax Invoice	379955250920	05/07/2025	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	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"2,212.79"	0.00	0.00	398.29	0.00	0.00	0.00	0	0.00	"2,611.08"																																													
B2B	N			Tax Invoice	379955250920	05/07/2025	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	GASKET  14	NO	74152100		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"2,212.79"	0.00	0.00	398.29	0.00	0.00	0.00	0	0.00	"2,611.08"																																													
B2B	N			Tax Invoice	379955250920	05/07/2025	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"2,212.79"	0.00	0.00	398.29	0.00	0.00	0.00	0	0.00	"2,611.08"																																													
B2B	N			Tax Invoice	379955250921	05/07/2025	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	SUBLET	YES	998714		10.870	0.000	Others	460.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	0.00	0.00	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"5,000.20"	0.00	0.00	900.04	0.00	0.00	0.00	0	0.00	"5,900.24"																																													
B2B	N			Tax Invoice	377555250103	05/07/2025	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"10,172.00"	0.00	0.00	"2,830.96"	0.00	0.00	0.00	0	0.00	"13,002.96"																																													
B2B	N			Tax Invoice	377555250103	05/07/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	28.00	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,800.00"									"10,172.00"	0.00	0.00	"2,830.96"	0.00	0.00	0.00	0	0.00	"13,002.96"																																													
B2B	N			Tax Invoice	379855250349	05/07/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.500	0.000	Numbers	216.92	"2,060.74"	0.00	0.00	"2,060.74"	18.00	0.00	0.00	370.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.67"									"6,908.93"	0.00	0.00	"1,243.60"	0.00	0.00	0.00	0	0.00	"8,152.53"																																													
B2B	N			Tax Invoice	379855250349	05/07/2025	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	BALL BEARING	NO	84821011		1.000	0.000	Numbers	547.10	588.13	0.00	0.00	588.13	18.00	0.00	0.00	105.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.99									"6,908.93"	0.00	0.00	"1,243.60"	0.00	0.00	0.00	0	0.00	"8,152.53"																																													
B2B	N			Tax Invoice	379855250349	05/07/2025	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 SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"6,908.93"	0.00	0.00	"1,243.60"	0.00	0.00	0.00	0	0.00	"8,152.53"																																													
B2B	N			Tax Invoice	379855250349	05/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.800	0.000	Others	430.00	"4,214.00"	0.00	0.00	"4,214.00"	18.00	0.00	0.00	758.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,972.52"									"6,908.93"	0.00	0.00	"1,243.60"	0.00	0.00	0.00	0	0.00	"8,152.53"																																													
B2B	N			Tax Invoice	379855250349	05/07/2025	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		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"6,908.93"	0.00	0.00	"1,243.60"	0.00	0.00	0.00	0	0.00	"8,152.53"																																													
B2B	N			Tax Invoice	379655250104	05/07/2025	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		5.530	0.000	Others	430.00	"2,377.90"	0.00	0.00	"2,377.90"	18.00	0.00	0.00	428.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.92"									"13,777.49"	0.00	0.00	"3,440.02"	0.00	0.00	0.00	0	0.00	"17,217.51"																																													
B2B	N			Tax Invoice	379655250104	05/07/2025	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,930.91"	"9,600.73"	0.00	0.00	"9,600.73"	28.00	0.00	0.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,288.93"									"13,777.49"	0.00	0.00	"3,440.02"	0.00	0.00	0.00	0	0.00	"17,217.51"																																													
B2B	N			Tax Invoice	379655250104	05/07/2025	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 HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"13,777.49"	0.00	0.00	"3,440.02"	0.00	0.00	0.00	0	0.00	"17,217.51"																																													
B2B	N			Tax Invoice	379655250104	05/07/2025	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"13,777.49"	0.00	0.00	"3,440.02"	0.00	0.00	0.00	0	0.00	"17,217.51"																																													
B2B	N			Tax Invoice	379655250104	05/07/2025	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		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"									"13,777.49"	0.00	0.00	"3,440.02"	0.00	0.00	0.00	0	0.00	"17,217.51"																																													
B2B	N			Tax Invoice	379955250922	05/07/2025	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	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"1,752.47"	"1,883.90"	0.00	0.00	"1,883.90"	28.00	0.00	0.00	527.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,411.39"									"11,402.73"	0.00	0.00	"2,307.73"	0.00	0.00	0.00	0	0.00	"13,710.46"																																													
B2B	N			Tax Invoice	379955250922	05/07/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"11,402.73"	0.00	0.00	"2,307.73"	0.00	0.00	0.00	0	0.00	"13,710.46"																																													
B2B	N			Tax Invoice	379955250922	05/07/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"11,402.73"	0.00	0.00	"2,307.73"	0.00	0.00	0.00	0	0.00	"13,710.46"																																													
B2B	N			Tax Invoice	379955250922	05/07/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"11,402.73"	0.00	0.00	"2,307.73"	0.00	0.00	0.00	0	0.00	"13,710.46"																																													
B2B	N			Tax Invoice	379955250922	05/07/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"11,402.73"	0.00	0.00	"2,307.73"	0.00	0.00	0.00	0	0.00	"13,710.46"																																													
B2B	N			Tax Invoice	379955250922	05/07/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"11,402.73"	0.00	0.00	"2,307.73"	0.00	0.00	0.00	0	0.00	"13,710.46"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.04	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	0.00	0.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	0.00	0.00	"4,275.42"	18.00	0.00	0.00	769.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.00"									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	16	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	11.72	23.44	0.00	0.00	23.44	28.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	17	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	16.95	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	18	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	19	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.41"	"12,566.41"	0.00	0.00	"12,566.41"	28.00	0.00	0.00	"3,518.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,085.00"									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	20	EICHER MILE MAX STEERING OIL	NO	27101990		2.400	0.000	Numbers	322.03	772.87	0.00	0.00	772.87	18.00	0.00	0.00	139.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.99									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	21	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"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"									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	379955250924	05/07/2025	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	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"40,699.32"	0.00	0.00	"9,293.78"	0.00	0.00	0.00	0	0.00	"49,993.10"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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		3.800	0.000	Others	375.00	"1,425.00"	"1,423.58"	0.00	1.42	18.00	0.00	0.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.68									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	FILTER KIT HCV   MAV N M	NO	84212300		1.000	0.000	Numbers	"2,466.10"	"2,466.10"	0.00	0.00	"2,466.10"	18.00	0.00	0.00	443.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	0.00	0.00	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	KING PIN   HCV	NO	87089900		2.000	0.000	Numbers	949.22	"1,898.44"	0.00	0.00	"1,898.44"	28.00	0.00	0.00	531.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,430.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	BUSHING KING PIN TOP  HCV	NO	84833000		4.000	0.000	Numbers	237.29	949.15	0.00	0.00	949.15	18.00	0.00	0.00	170.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	117.19	234.38	0.00	0.00	234.38	28.00	0.00	0.00	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	0.00	0.00	"1,118.64"	18.00	0.00	0.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		5.000	0.000	Numbers	122.88	614.41	0.00	0.00	614.41	18.00	0.00	0.00	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	SHIM  KINGPINHD 0 95MM THK	NO	73182990		5.000	0.000	Numbers	72.03	360.17	0.00	0.00	360.17	18.00	0.00	0.00	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	SHIM  KINGPINHD 1 05MM THK	NO	73182990		5.000	0.000	Numbers	76.27	381.36	0.00	0.00	381.36	18.00	0.00	0.00	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	16	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	17	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.80"	"313,475.40"	"311,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	18	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	19	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	20	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	21	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	0.00	0.00	715.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.03"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	22	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	378955250655	05/07/2025	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	23	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"45,363.11"	0.00	0.00	"8,344.86"	0.00	0.00	0.00	0	0.00	"53,707.97"																																													
B2B	N			Tax Invoice	379455250757	05/07/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455250757	05/07/2025	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	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	377455250261	05/07/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377455250261	05/07/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377455250261	05/07/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377455250262	05/07/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	377355250248	05/07/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
