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	3788272500270	07/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	WATER OUTLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	771.19	811.13	0.00	0.00	811.13	28.00	113.58	113.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.29"									"1,049.02"	134.99	134.99	0.00	0.00	0.00	0.00	0	0.00	"1,319.00"																																													
B2B				Tax Invoice	3788272500270	07/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	226.30	237.89	0.00	0.00	237.89	18.00	21.41	21.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.71									"1,049.02"	134.99	134.99	0.00	0.00	0.00	0.00	0	0.00	"1,319.00"																																													
B2B				Tax Invoice	3788052501888	07/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.59"	0.00	"6,886.49"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,126.03"									"8,488.02"	785.49	785.49	0.00	0.00	0.00	0.00	0	0.00	"10,059.00"																																													
B2B				Tax Invoice	3788052501888	07/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.35"	0.00	"1,025.81"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.45"									"8,488.02"	785.49	785.49	0.00	0.00	0.00	0.00	0	0.00	"10,059.00"																																													
B2B				Tax Invoice	3788052501888	07/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	ACCELERATOR CABLE  HCV	NO	87089900		1.000	0.000	Numbers	371.31	431.65	0.00	0.00	431.65	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.51									"8,488.02"	785.49	785.49	0.00	0.00	0.00	0.00	0	0.00	"10,059.00"																																													
B2B				Tax Invoice	3788052501888	07/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"8,488.02"	785.49	785.49	0.00	0.00	0.00	0.00	0	0.00	"10,059.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	848.61	0.00	0.00	848.61	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.37"									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,340.67"	0.00	0.00	"1,340.67"	18.00	120.66	120.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.99"									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	CONNECTOR	NO	40169990		1.000	0.000	Numbers	487.66	545.54	0.00	0.00	545.54	18.00	49.10	49.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.74									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,169.52"	0.00	0.00	"1,169.52"	18.00	105.26	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.04"									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	88.54	203.80	0.00	0.00	203.80	28.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.86									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	OIL SEAL  S SHAFT	NO	40169330		2.000	0.000	Numbers	54.18	121.25	0.00	0.00	121.25	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		1.000	0.000	Numbers	73.31	82.01	0.00	0.00	82.01	18.00	7.38	7.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.77									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	289.26	0.00	0.00	289.26	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.26									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	HOSE  PIPE OVERFLOW  6X150	NO	40091100		4.000	0.000	Numbers	63.75	285.26	0.00	0.00	285.26	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.60									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	321.92	"3,601.28"	0.00	0.00	"3,601.28"	18.00	324.12	324.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.52"									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	89.24	99.83	0.00	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.08	0.00	0.00	207.08	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.06									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	197.61	221.06	0.00	0.00	221.06	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.86									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	54.18	121.25	0.00	0.00	121.25	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		4.000	0.000	Numbers	54.18	243.50	0.00	0.00	243.50	18.00	21.92	21.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.34									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	79.68	89.51	0.00	0.00	89.51	18.00	8.06	8.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.63									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	442.32	0.00	0.00	442.32	28.00	61.92	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.16									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	150.39	0.00	0.00	150.39	18.00	13.54	13.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.47									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	716.11	0.00	0.00	716.11	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.01									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	174.23	201.35	0.00	0.00	201.35	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	119.96	277.28	0.00	0.00	277.28	28.00	38.82	38.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.92									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	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									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	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									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	SPRING SHOE RETURN F R SWAN	NO	73209090		8.000	0.000	Numbers	73.31	658.84	0.00	0.00	658.84	18.00	59.29	59.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.42									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	496.99	574.35	0.00	0.00	574.35	28.00	80.41	80.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.17									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.57	0.00	0.00	686.57	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.81									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,024.03"	0.00	0.00	"1,024.03"	18.00	92.16	92.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.35"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	368.46	851.62	0.00	0.00	851.62	28.00	119.23	119.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.08"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	CLIP ROOF LINING	NO	87089900		5.000	0.000	Numbers	11.43	66.04	0.00	0.00	66.04	28.00	9.25	9.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.54									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.12"	0.00	0.00	"1,713.12"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.78"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	670.07	0.00	0.00	670.07	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.69									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	REED VALVE ASSY   MCV	NO	87089900		1.000	0.000	Numbers	"2,624.89"	"3,033.44"	0.00	0.00	"3,033.44"	28.00	424.68	424.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,882.80"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	648.37	749.29	0.00	0.00	749.29	28.00	104.90	104.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.09									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	317.04	366.38	0.00	0.00	366.38	28.00	51.29	51.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.96									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	PULL HANDLE CUP	NO	87081090		1.000	0.000	Numbers	128.53	148.53	0.00	0.00	148.53	28.00	20.79	20.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.11									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	CLAMP	NO	87089900		3.000	0.000	Numbers	119.96	415.89	0.00	0.00	415.89	28.00	58.22	58.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.33									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	231.36	267.37	0.00	0.00	267.37	28.00	37.43	37.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.23									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	BADGING ASSY PRO 1095	NO	87089900		1.000	0.000	Numbers	405.59	468.72	0.00	0.00	468.72	28.00	65.62	65.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.96									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	128.53	148.53	0.00	0.00	148.53	28.00	20.79	20.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.11									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,703.53"	0.00	0.00	"3,703.53"	28.00	518.49	518.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.51"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.52"	0.00	0.00	"1,045.52"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.17"	0.00	"2,945.35"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.51"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	960.54	0.00	0.00	960.54	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.48"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.74"	0.00	0.00	"1,188.74"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.72"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.97"	0.00	0.00	"3,576.97"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.81"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501891	07/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ASSY HIGH PRESSURE PIPE 1 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,258.64"	0.00	0.00	"1,258.64"	28.00	176.18	176.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.00"									"1,258.64"	176.18	176.18	0.00	0.00	0.00	0.00	0	0.00	"1,611.00"																																													
B2B				Tax Invoice	3788052501892	07/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	428.31	0.00	0.00	428.31	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.23									"7,732.76"	"1,082.62"	"1,082.62"	0.00	0.00	0.00	0.00	0	0.00	"9,898.00"																																													
B2B				Tax Invoice	3788052501892	07/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.38"	0.00	0.00	"6,899.38"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.28"									"7,732.76"	"1,082.62"	"1,082.62"	0.00	0.00	0.00	0.00	0	0.00	"9,898.00"																																													
B2B				Tax Invoice	3788052501892	07/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	405.07	0.00	0.00	405.07	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.49									"7,732.76"	"1,082.62"	"1,082.62"	0.00	0.00	0.00	0.00	0	0.00	"9,898.00"																																													
B2B				Tax Invoice	3788052501893	07/05/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,301.29"	0.00	0.00	"2,301.29"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.55"									"2,927.94"	263.53	263.53	0.00	0.00	0.00	0.00	0	0.00	"3,455.00"																																													
B2B				Tax Invoice	3788052501893	07/05/2025	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	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	554.59	626.65	0.00	0.00	626.65	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.45									"2,927.94"	263.53	263.53	0.00	0.00	0.00	0.00	0	0.00	"3,455.00"																																													
B2B				Tax Invoice	3788272500271	07/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	KIT LINER TVS 235 M  N  M   325X140 STD	NO	68138100		2.000	0.000	Numbers	"1,367.35"	"2,738.06"	0.00	0.00	"2,738.06"	18.00	246.44	246.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.94"									"2,932.64"	273.68	273.68	0.00	0.00	0.00	0.00	0	0.00	"3,480.00"																																													
B2B				Tax Invoice	3788272500271	07/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	FILLER PLUG  REAR AXLE HSG  HCV	NO	87089900		2.000	0.000	Numbers	97.11	194.58	0.00	0.00	194.58	28.00	27.24	27.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.06									"2,932.64"	273.68	273.68	0.00	0.00	0.00	0.00	0	0.00	"3,480.00"																																													
B2B				Tax Invoice	3793042500067	07/05/2025	32AAKFD6535B1ZU	MUSTHAFA	MUSTHAFA	Kerala	CHERIYA KUMBALAM KUTTIADI VADAKARA  DM T		DM TRADE LINKS CP 1 209 A G CP 1 20	673508	Kerala	9605688686	dmfreshkty@gmail.com							32AAKFD6535B1ZU	MUSTHAFA	MUSTHAFA	CHERIYA KUMBALAM KUTTIADI VADAKARA  DM T		DM TRADE LINKS CP 1 209 A G CP 1 20	673508	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500664	07/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	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									287.50	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3801042500971	07/05/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	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	3801042500972	07/05/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	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	3801042500973	07/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042500974	07/05/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	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	3801042500975	07/05/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	9664982849	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3772132500016	07/05/2025	32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	Kerala	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	9745615277	pulikkaltraders@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	1	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	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Credit Note	3772132500016	07/05/2025	32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	Kerala	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	9745615277	pulikkaltraders@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	2	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									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Credit Note	3772132500016	07/05/2025	32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	Kerala	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	9745615277	pulikkaltraders@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	3	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"									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Credit Note	3772132500016	07/05/2025	32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	Kerala	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	9745615277	pulikkaltraders@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	4	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	351.69	"1,055.07"	0.00	0.00	"1,055.07"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Credit Note	3772132500016	07/05/2025	32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	Kerala	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	9745615277	pulikkaltraders@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	5	LOAD AIR SPRING	NO	87088000		2.000	0.000	Numbers	"9,882.81"	"19,765.64"	0.00	0.00	"19,765.64"	28.00	"2,767.19"	"2,767.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,300.02"									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Credit Note	3772132500016	07/05/2025	32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	Kerala	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	9745615277	pulikkaltraders@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	6	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	632.81	632.81	0.00	0.00	632.81	28.00	88.59	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Tax Invoice	3789042500528	07/05/2025	08FQFPS1308B1Z3	TAMANNA LOGISTICS SERVICE	TAMANNA LOGISTICS SERVICE	Rajasthan	BHIWARI IND  AREA  ALWAR TIJARA  BHAGAT		BHAGAT SINGH COLONY SECTOR 13	301019	Rajasthan	9829198787	abc@gmail.com							08FQFPS1308B1Z3	TAMANNA LOGISTICS SERVICE	TAMANNA LOGISTICS SERVICE	BHIWARI IND  AREA  ALWAR TIJARA  BHAGAT		BHAGAT SINGH COLONY SECTOR 13	301019	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500047	07/05/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	22.67	0.00	430.72	18.00	38.76	38.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.24									"2,262.29"	203.60	203.60	0.00	0.00	0.00	0.00	0	0.00	"2,669.49"																																													
B2B				Tax Invoice	3809122500047	07/05/2025	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	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	258.47	258.47	12.92	0.00	245.55	18.00	22.10	22.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.75									"2,262.29"	203.60	203.60	0.00	0.00	0.00	0.00	0	0.00	"2,669.49"																																													
B2B				Tax Invoice	3809122500047	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	45.65	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"2,262.29"	203.60	203.60	0.00	0.00	0.00	0.00	0	0.00	"2,669.49"																																													
B2B				Tax Invoice	3809122500047	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	56.78	0.00	"1,078.82"	18.00	97.09	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.00"									"2,262.29"	203.60	203.60	0.00	0.00	0.00	0.00	0	0.00	"2,669.49"																																													
B2B				Tax Invoice	3771042500233	07/05/2025	32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	Kerala	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	9048051146	rnrglobalsolution@gmail.com							32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3789042500530	07/05/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS PRIVATE LIMITED	EISAKU LOGISTICS PRIVATE LIMITED	Haryana	PART II  GURGAON  GURUGRAM  KHANDSA ROAD		FIRST FLOOR  UNIT NO 116  JMD PACIF	122001	Haryana	7065558184	info@eisaku.co.in							06AAFCE5115Q1ZE	EISAKU LOGISTICS PRIVATE LIMITED	EISAKU LOGISTICS PRIVATE LIMITED	PART II  GURGAON  GURUGRAM  KHANDSA ROAD		FIRST FLOOR  UNIT NO 116  JMD PACIF	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500531	07/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	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	3809122500048	07/05/2025	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 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									"3,799.61"	447.17	447.17	0.00	0.00	0.00	0.00	0	0.00	"4,693.95"																																													
B2B				Tax Invoice	3809122500048	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	45.65	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"3,799.61"	447.17	447.17	0.00	0.00	0.00	0.00	0	0.00	"4,693.95"																																													
B2B				Tax Invoice	3809122500048	07/05/2025	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	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		1.000	0.000	Numbers	"2,214.84"	"2,214.84"	110.74	0.00	"2,104.10"	28.00	294.57	294.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.24"									"3,799.61"	447.17	447.17	0.00	0.00	0.00	0.00	0	0.00	"4,693.95"																																													
B2B				Tax Invoice	3809122500048	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	COIL SPRING RR CAB SUSP	NO	73202000		1.000	0.000	Numbers	796.61	796.61	39.83	0.00	756.78	18.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									"3,799.61"	447.17	447.17	0.00	0.00	0.00	0.00	0	0.00	"4,693.95"																																													
B2B				Tax Invoice	3809122500049	07/05/2025	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 STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	13.98	0.00	265.68	18.00	23.91	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									265.68	23.91	23.91	0.00	0.00	0.00	0.00	0	0.00	313.50																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	0.00	0.00	"1,719.25"	18.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.71"									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	2	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	3	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	5	CONSUMABLES	NO	34039900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.04									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	6	GASKET	NO	87089900		1.000	0.000	Numbers	"1,089.84"	"1,089.84"	0.00	0.00	"1,089.84"	28.00	152.58	152.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.00"									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	7	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	8	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"									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9	EGR COOLER 36TUBESX180L	NO	87089900		1.000	0.000	Numbers	"10,925.78"	"10,925.78"	0.00	0.00	"10,925.78"	28.00	"1,529.61"	"1,529.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,985.00"									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3799122500665	07/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	BLOWER CONTROL PANEL	NO	84159000		1.000	0.000	Numbers	758.47	758.47	37.92	0.00	720.55	18.00	64.85	64.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.25									"1,338.27"	121.37	121.37	0.00	0.00	0.00	0.00	0	0.00	"1,581.01"																																													
B2B				Tax Invoice	3799122500665	07/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"1,338.27"	121.37	121.37	0.00	0.00	0.00	0.00	0	0.00	"1,581.01"																																													
B2B				Tax Invoice	3799122500665	07/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	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	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,338.27"	121.37	121.37	0.00	0.00	0.00	0.00	0	0.00	"1,581.01"																																													
B2B				Tax Invoice	3799122500665	07/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	CLIP	NO	87089900		5.000	0.000	Numbers	3.91	18.57	0.00	0.00	18.57	28.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.77									"1,338.27"	121.37	121.37	0.00	0.00	0.00	0.00	0	0.00	"1,581.01"																																													
B2B				Tax Invoice	3788052501894	07/05/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.37"	0.00	0.00	"5,607.37"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,616.77"									"5,841.46"	525.77	525.77	0.00	0.00	0.00	0.00	0	0.00	"6,893.00"																																													
B2B				Tax Invoice	3788052501894	07/05/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	2	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	207.17	234.09	0.00	0.00	234.09	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"5,841.46"	525.77	525.77	0.00	0.00	0.00	0.00	0	0.00	"6,893.00"																																													
B2B				Tax Invoice	3809122500050	07/05/2025	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	E VISCOTRONIC FAN CONTROLLER 20 15	NO	85369090		1.000	0.000	Numbers	"4,885.59"	"4,885.59"	244.28	0.00	"4,641.31"	18.00	417.72	417.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,476.75"									"7,550.68"	825.03	825.03	0.00	0.00	0.00	0.00	0	0.00	"9,200.74"																																													
B2B				Tax Invoice	3809122500050	07/05/2025	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	COMPRESSOR PIPE AIR OUTLET	NO	87089900		1.000	0.000	Numbers	"3,062.50"	"3,062.50"	153.13	0.00	"2,909.37"	28.00	407.31	407.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,723.99"									"7,550.68"	825.03	825.03	0.00	0.00	0.00	0.00	0	0.00	"9,200.74"																																													
B2B				Tax Invoice	3801042500976	07/05/2025	06AAGCK6307F1ZQ	KTC TRANSLOGISTICS	KTC TRANSLOGISTICS	Haryana	REWARI REWARI  VILL  RUDH  TEH  BAWAL		VILL  RUDH  TEH  BAWAL	123401	Haryana	0010426473								06AAGCK6307F1ZQ	KTC TRANSLOGISTICS	KTC TRANSLOGISTICS	REWARI REWARI  VILL  RUDH  TEH  BAWAL		VILL  RUDH  TEH  BAWAL	123401	Haryana	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	3800122500051	07/05/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	1	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	33.25	33.25	0.00	0.00	33.25	5.00	0.83	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.91									"19,322.02"	"2,390.73"	"2,390.73"	0.00	0.00	0.00	0.00	0	0.00	"24,103.48"																																													
B2B				Tax Invoice	3800122500051	07/05/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"19,322.02"	"2,390.73"	"2,390.73"	0.00	0.00	0.00	0.00	0	0.00	"24,103.48"																																													
B2B				Tax Invoice	3800122500051	07/05/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	3	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"19,322.02"	"2,390.73"	"2,390.73"	0.00	0.00	0.00	0.00	0	0.00	"24,103.48"																																													
B2B				Tax Invoice	3800122500051	07/05/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	4	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	"1,071.33"	"1,071.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"19,322.02"	"2,390.73"	"2,390.73"	0.00	0.00	0.00	0.00	0	0.00	"24,103.48"																																													
B2B				Tax Invoice	3800122500051	07/05/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"19,322.02"	"2,390.73"	"2,390.73"	0.00	0.00	0.00	0.00	0	0.00	"24,103.48"																																													
B2B				Tax Invoice	3800122500051	07/05/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	535.00	"2,514.50"	0.00	0.00	"2,514.50"	18.00	226.31	226.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,967.12"									"19,322.02"	"2,390.73"	"2,390.73"	0.00	0.00	0.00	0.00	0	0.00	"24,103.48"																																													
B2B				Tax Invoice	3772122500472	07/05/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	1	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	157.50	0.00	"1,417.50"	18.00	127.58	127.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,672.66"									"4,974.05"	517.01	517.01	0.00	0.00	0.00	0.00	0	0.00	"6,008.07"																																													
B2B				Tax Invoice	3772122500472	07/05/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	2	SUBLET	YES	998714		1.615	0.000	Others	525.00	847.88	0.00	0.00	847.88	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"									"4,974.05"	517.01	517.01	0.00	0.00	0.00	0.00	0	0.00	"6,008.07"																																													
B2B				Tax Invoice	3772122500472	07/05/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	3	SUBLET	YES	998714		2.518	0.000	Others	525.00	"1,321.95"	0.00	0.00	"1,321.95"	18.00	118.98	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.91"									"4,974.05"	517.01	517.01	0.00	0.00	0.00	0.00	0	0.00	"6,008.07"																																													
B2B				Tax Invoice	3772122500472	07/05/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	4	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	28.00	194.14	194.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									"4,974.05"	517.01	517.01	0.00	0.00	0.00	0.00	0	0.00	"6,008.07"																																													
B2B				Tax Invoice	3772122500474	07/05/2025	32DKGPP9038E2Z2	SHARAFUDHEEN PULIKKAL	SHARAFUDHEEN PULIKKAL	Kerala	MAKHAM KARIMBAN MOOCHIKKAL  KADAMPUZHA T		PULIKKAL LOGISTICS PANG  ROAD  NEAR	676553	Kerala	9539664886	sharafudheen@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	1	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	632.81	632.81	0.00	0.00	632.81	28.00	88.59	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Tax Invoice	3772122500474	07/05/2025	32DKGPP9038E2Z2	SHARAFUDHEEN PULIKKAL	SHARAFUDHEEN PULIKKAL	Kerala	MAKHAM KARIMBAN MOOCHIKKAL  KADAMPUZHA T		PULIKKAL LOGISTICS PANG  ROAD  NEAR	676553	Kerala	9539664886	sharafudheen@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	2	LOAD AIR SPRING	NO	87088000		2.000	0.000	Numbers	"9,882.81"	"19,765.64"	0.00	0.00	"19,765.64"	28.00	"2,767.19"	"2,767.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,300.02"									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Tax Invoice	3772122500474	07/05/2025	32DKGPP9038E2Z2	SHARAFUDHEEN PULIKKAL	SHARAFUDHEEN PULIKKAL	Kerala	MAKHAM KARIMBAN MOOCHIKKAL  KADAMPUZHA T		PULIKKAL LOGISTICS PANG  ROAD  NEAR	676553	Kerala	9539664886	sharafudheen@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	3	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	351.69	"1,055.07"	0.00	0.00	"1,055.07"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Tax Invoice	3772122500474	07/05/2025	32DKGPP9038E2Z2	SHARAFUDHEEN PULIKKAL	SHARAFUDHEEN PULIKKAL	Kerala	MAKHAM KARIMBAN MOOCHIKKAL  KADAMPUZHA T		PULIKKAL LOGISTICS PANG  ROAD  NEAR	676553	Kerala	9539664886	sharafudheen@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	4	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"									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Tax Invoice	3772122500474	07/05/2025	32DKGPP9038E2Z2	SHARAFUDHEEN PULIKKAL	SHARAFUDHEEN PULIKKAL	Kerala	MAKHAM KARIMBAN MOOCHIKKAL  KADAMPUZHA T		PULIKKAL LOGISTICS PANG  ROAD  NEAR	676553	Kerala	9539664886	sharafudheen@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	5	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									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Tax Invoice	3772122500474	07/05/2025	32DKGPP9038E2Z2	SHARAFUDHEEN PULIKKAL	SHARAFUDHEEN PULIKKAL	Kerala	MAKHAM KARIMBAN MOOCHIKKAL  KADAMPUZHA T		PULIKKAL LOGISTICS PANG  ROAD  NEAR	676553	Kerala	9539664886	sharafudheen@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	6	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	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Credit Note	3776082500032	07/05/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	1	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		2.000	0.000	Numbers	605.58	"1,384.74"	0.00	0.00	"1,384.74"	18.00	124.63	124.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"									"1,384.74"	124.63	124.63	0.00	0.00	0.00	0.00	0	0.00	"1,634.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	PIPE PARKING INLET  MCV MARK II	NO	87089900		1.000	0.000	Numbers	368.46	425.79	0.00	0.00	425.79	28.00	59.61	59.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.01									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	PAD  PEDAL  HCV	NO	87089900		4.000	0.000	Numbers	77.12	356.48	0.00	0.00	356.48	28.00	49.91	49.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.30									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	202.79	234.34	0.00	0.00	234.34	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	475.30	0.00	0.00	475.30	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.38									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	BLOW BY HOSE 2	NO	40091100		1.000	0.000	Numbers	203.99	229.15	0.00	0.00	229.15	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.39									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	CONNECTOR	NO	40169990		1.000	0.000	Numbers	487.66	547.81	0.00	0.00	547.81	18.00	49.30	49.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.41									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	337.04	389.48	0.00	0.00	389.48	28.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.54									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	343.71	0.00	0.00	343.71	18.00	30.93	30.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.57									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.54	0.00	0.00	686.54	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.78									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	139.96	323.47	0.00	0.00	323.47	28.00	45.29	45.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.05									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	RUBBER REAR MOUNT LOWER	NO	87081090		4.000	0.000	Numbers	151.38	699.74	0.00	0.00	699.74	28.00	97.97	97.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.68									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	458.28	0.00	0.00	458.28	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.78									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	BOOT CHANGE LEVER	NO	87089900		4.000	0.000	Numbers	139.96	646.95	0.00	0.00	646.95	28.00	90.58	90.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.11									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,079.32"	0.00	0.00	"1,079.32"	28.00	151.11	151.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.54"									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	COVER SIDE PANEL RH	NO	87089900		10.000	0.000	Numbers	34.28	396.13	0.00	0.00	396.13	28.00	55.46	55.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.05									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	234.34	0.00	0.00	234.34	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	945.23	0.00	0.00	945.23	18.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.37"									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	PIVOT ROCKER ARM	NO	73181500		2.000	0.000	Numbers	117.93	264.95	0.00	0.00	264.95	18.00	23.85	23.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.65									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	REXINE AND SUPPORT COVER ASSY	NO	87081090		1.000	0.000	Numbers	459.86	531.42	0.00	0.00	531.42	28.00	74.40	74.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.22									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	CONNECTOR	NO	87089900		6.000	0.000	Numbers	154.24	"1,069.44"	0.00	0.00	"1,069.44"	28.00	149.73	149.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.90"									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	22	TSL MTG BKT LH  LCV	NO	87089900		4.000	0.000	Numbers	94.26	435.71	0.00	0.00	435.71	28.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	23	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,134.99"	0.00	0.00	"1,134.99"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.29"									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	24	HSG BKT ASSY OUTER RH	NO	87089900		3.000	0.000	Numbers	117.11	406.00	0.00	0.00	406.00	28.00	56.84	56.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.68									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	25	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		4.000	0.000	Numbers	88.54	409.31	0.00	0.00	409.31	28.00	57.30	57.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.91									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	26	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.83	0.00	0.00	623.83	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.51									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	27	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	28	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	31.87	716.03	0.00	0.00	716.03	18.00	64.44	64.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.91									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	29	CLUTCH SPRING KIT LMD	NO	87081090		2.000	0.000	Numbers	151.38	349.87	0.00	0.00	349.87	28.00	48.98	48.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.83									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	30	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	452.20	0.00	0.00	452.20	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.82									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	31	TAIL GATE HINGE KIT	NO	87089900		7.000	0.000	Numbers	151.38	"1,224.55"	0.00	0.00	"1,224.55"	28.00	171.44	171.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.43"									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	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	32	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	452.20	0.00	0.00	452.20	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.82									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B	N			Tax Invoice	378655250060	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"28,466.74"	0.00	0.00	"5,124.01"	0.00	0.00	0.00	0	0.00	"33,590.75"																																													
B2B	N			Tax Invoice	378655250060	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	"25,480.69"	"27,391.74"	0.00	0.00	"27,391.74"	18.00	0.00	0.00	"4,930.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,322.25"									"28,466.74"	0.00	0.00	"5,124.01"	0.00	0.00	0.00	0	0.00	"33,590.75"																																													
B2B	N			Tax Invoice	378955250210	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"4,157.65"	0.00	0.00	748.38	0.00	0.00	0.00	0	0.00	"4,906.03"																																													
B2B	N			Tax Invoice	378955250210	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		7.467	0.000	Others	375.00	"3,220.15"	0.00	0.00	"3,220.15"	18.00	0.00	0.00	579.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.78"									"4,157.65"	0.00	0.00	748.38	0.00	0.00	0.00	0	0.00	"4,906.03"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"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"									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	377255250183	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"4,995.62"	0.00	0.00	"4,995.62"	28.00	0.00	0.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,394.39"									"12,118.23"	0.00	0.00	"3,059.18"	0.00	0.00	0.00	0	0.00	"15,177.41"																																													
B2B	N			Tax Invoice	377255250183	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"12,118.23"	0.00	0.00	"3,059.18"	0.00	0.00	0.00	0	0.00	"15,177.41"																																													
B2B	N			Tax Invoice	377255250183	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"12,118.23"	0.00	0.00	"3,059.18"	0.00	0.00	0.00	0	0.00	"15,177.41"																																													
B2B	N			Tax Invoice	377255250183	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"12,118.23"	0.00	0.00	"3,059.18"	0.00	0.00	0.00	0	0.00	"15,177.41"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID334860  SHIFT FORKEPICYCLIC	NO	87089900		1.000	0.000	Numbers	964.88	964.88	0.00	0.00	964.88	28.00	0.00	0.00	270.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.05"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCHRO ASSY 1 2	NO	87089900		1.000	0.000	Numbers	"29,370.56"	"29,370.56"	0.00	0.00	"29,370.56"	28.00	0.00	0.00	"8,223.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,594.32"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	RANGE RAIL	NO	87089900		1.000	0.000	Numbers	"1,049.16"	"1,049.16"	0.00	0.00	"1,049.16"	28.00	0.00	0.00	293.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.92"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"15,484.50"	"15,484.50"	0.00	0.00	"15,484.50"	28.00	0.00	0.00	"4,335.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,820.16"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	959.06	959.06	0.00	0.00	959.06	28.00	0.00	0.00	268.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.60"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID337938  FORK1 2	NO	87089900		1.000	0.000	Numbers	819.56	819.56	0.00	0.00	819.56	28.00	0.00	0.00	229.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.04"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,210.75"	"1,210.75"	0.00	0.00	"1,210.75"	18.00	0.00	0.00	217.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.69"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	NUT M SHAFT M55 X 1 5	NO	87089900		1.000	0.000	Numbers	270.28	270.28	0.00	0.00	270.28	28.00	0.00	0.00	75.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.96									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	194.72	194.72	0.00	0.00	194.72	28.00	0.00	0.00	54.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.24									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	126.25	252.50	0.00	0.00	252.50	18.00	0.00	0.00	45.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.95									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"15,109.59"	"15,109.59"	0.00	0.00	"15,109.59"	28.00	0.00	0.00	"4,230.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,340.28"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ID335005  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	119.16	238.32	0.00	0.00	238.32	28.00	0.00	0.00	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.05									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	379655250028	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"4,729.31"	0.00	0.00	"1,128.34"	0.00	0.00	0.00	0	0.00	"5,857.65"																																													
B2B	N			Tax Invoice	379655250028	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	375.00	56.25	0.00	0.00	56.25	18.00	0.00	0.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.38									"4,729.31"	0.00	0.00	"1,128.34"	0.00	0.00	0.00	0	0.00	"5,857.65"																																													
B2B	N			Tax Invoice	379655250028	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,804.69"	"2,804.69"	0.00	0.00	"2,804.69"	28.00	0.00	0.00	785.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.00"									"4,729.31"	0.00	0.00	"1,128.34"	0.00	0.00	0.00	0	0.00	"5,857.65"																																													
B2B	N			Tax Invoice	379655250028	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"4,729.31"	0.00	0.00	"1,128.34"	0.00	0.00	0.00	0	0.00	"5,857.65"																																													
B2B	N			Tax Invoice	379655250028	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	0.00	0.00	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"4,729.31"	0.00	0.00	"1,128.34"	0.00	0.00	0.00	0	0.00	"5,857.65"																																													
B2B	N			Tax Invoice	377455250089	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"2,952.18"	0.00	0.00	531.39	0.00	0.00	0.00	0	0.00	"3,483.57"																																													
B2B	N			Tax Invoice	377455250089	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"2,952.18"	0.00	0.00	531.39	0.00	0.00	0.00	0	0.00	"3,483.57"																																													
B2B	N			Tax Invoice	379855250120	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"2,386.50"	0.00	0.00	429.57	0.00	0.00	0.00	0	0.00	"2,816.07"																																													
B2B	N			Tax Invoice	379855250120	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"2,386.50"	0.00	0.00	429.57	0.00	0.00	0.00	0	0.00	"2,816.07"																																													
B2B	N			Tax Invoice	379855250120	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"2,386.50"	0.00	0.00	429.57	0.00	0.00	0.00	0	0.00	"2,816.07"																																													
B2B	N			Tax Invoice	377255250185	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"32,703.08"	"35,155.81"	0.00	0.00	"35,155.81"	18.00	0.00	0.00	"6,328.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,483.86"									"36,230.81"	0.00	0.00	"6,521.55"	0.00	0.00	0.00	0	0.00	"42,752.36"																																													
B2B	N			Tax Invoice	377255250185	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"36,230.81"	0.00	0.00	"6,521.55"	0.00	0.00	0.00	0	0.00	"42,752.36"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,028.81"	"1,105.97"	0.00	0.00	"1,105.97"	28.00	0.00	0.00	309.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.64"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,263.97"	"2,433.77"	0.00	0.00	"2,433.77"	28.00	0.00	0.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.23"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.61"	0.00	0.00	"6,051.61"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.06"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.450	0.000	Others	430.00	"2,773.50"	0.00	0.00	"2,773.50"	18.00	0.00	0.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.73"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	430.00	"2,322.00"	0.00	0.00	"2,322.00"	18.00	0.00	0.00	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,739.96"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	CUSH SHOULDER LH	NO	40169390		1.000	0.000	Numbers	634.51	682.10	0.00	0.00	682.10	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.88									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,767.88"	"2,975.47"	0.00	0.00	"2,975.47"	18.00	0.00	0.00	535.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,511.05"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
