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	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	886.03	0.00	0.00	886.03	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.51"									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	"1,166.55"	"2,636.50"	0.00	0.00	"2,636.50"	18.00	237.28	237.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.06"									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,477.01"	0.00	0.00	"2,477.01"	28.00	346.77	346.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.55"									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	334.18	388.49	0.00	0.00	388.49	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.27									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,870.63"	0.00	0.00	"2,870.63"	18.00	258.35	258.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.33"									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	BANJO WATER I O	NO	87089900		4.000	0.000	Numbers	191.37	889.87	0.00	0.00	889.87	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.03"									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	481.45	0.00	0.00	481.45	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.25									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.46	0.00	0.00	564.46	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.50									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	331.37	0.00	0.00	331.37	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.01									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505844	02/07/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"555,085.00"	"529,550.22"	0.00	"25,534.78"	18.00	"2,298.11"	"2,298.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,131.00"									"25,534.78"	"2,298.11"	"2,298.11"	0.00	0.00	0.00	0.00	0	0.00	"30,131.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.45	0.00	0.00	620.45	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.13									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	FLOOR TRIM LH	NO	87089900		3.000	0.000	Numbers	137.10	473.36	0.00	0.00	473.36	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.90									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	FLOOR TRIM RH	NO	87089900		3.000	0.000	Numbers	137.10	473.36	0.00	0.00	473.36	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.90									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	814.03	936.87	0.00	0.00	936.87	28.00	131.16	131.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.19"									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	936.87	0.00	0.00	936.87	28.00	131.16	131.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.19"									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	LID ASSY GLOVE BOX	NO	87089900		4.000	0.000	Numbers	171.38	788.95	0.00	0.00	788.95	28.00	110.45	110.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.85"									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	427.34	0.00	0.00	427.34	28.00	59.82	59.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.98									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	430.63	0.00	0.00	430.63	28.00	60.29	60.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.21									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,646.91"	0.00	0.00	"1,646.91"	28.00	230.56	230.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.03"									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	282.70	0.00	0.00	282.70	28.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.86									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	999.32	0.00	0.00	999.32	28.00	139.90	139.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.12"									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	79.98	184.10	0.00	0.00	184.10	28.00	25.77	25.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.64									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505846	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,013.97"	"1,132.88"	0.00	0.00	"1,132.88"	28.00	158.56	158.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"1,132.88"	158.56	158.56	0.00	0.00	0.00	0.00	0	0.00	"1,450.00"																																													
B2B				Tax Invoice	3788052505847	02/07/2025	29ABIFA8780A1ZB	ADU INFRA	ADU INFRA	Karnataka	VIJAYAPURA BIJAPUR VIJAYA COLLEGE BIJAPU		NO 22 KHB COLONY SHOLAPUR ROAD	586103	Karnataka	7760969920								29ABIFA8780A1ZB	ADU INFRA	ADU INFRA	VIJAYAPURA BIJAPUR VIJAYA COLLEGE BIJAPU		NO 22 KHB COLONY SHOLAPUR ROAD	586103	Karnataka	1	MODULATOR VALVE  VOSS  24V	NO	87089900		1.000	0.000	Numbers	"6,286.61"	"7,566.02"	0.00	0.00	"7,566.02"	28.00	"1,059.23"	"1,059.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.48"									"19,721.14"	"2,760.93"	"2,760.93"	0.00	0.00	0.00	0.00	0	0.00	"25,243.00"																																													
B2B				Tax Invoice	3788052505847	02/07/2025	29ABIFA8780A1ZB	ADU INFRA	ADU INFRA	Karnataka	VIJAYAPURA BIJAPUR VIJAYA COLLEGE BIJAPU		NO 22 KHB COLONY SHOLAPUR ROAD	586103	Karnataka	7760969920								29ABIFA8780A1ZB	ADU INFRA	ADU INFRA	VIJAYAPURA BIJAPUR VIJAYA COLLEGE BIJAPU		NO 22 KHB COLONY SHOLAPUR ROAD	586103	Karnataka	2	E694 ES WATER PUMP	NO	84133020		1.000	0.000	Numbers	"10,099.70"	"12,155.12"	0.00	0.00	"12,155.12"	28.00	"1,701.70"	"1,701.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,558.52"									"19,721.14"	"2,760.93"	"2,760.93"	0.00	0.00	0.00	0.00	0	0.00	"25,243.00"																																													
B2B				Tax Invoice	3788052505848	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	264.54	597.90	0.00	0.00	597.90	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.52									"10,322.46"	"1,160.77"	"1,160.77"	0.00	0.00	0.00	0.00	0	0.00	"12,644.00"																																													
B2B				Tax Invoice	3788052505848	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	MIRROR ASSY LH	NO	70091010		1.000	0.000	Numbers	"4,503.64"	"5,089.30"	0.00	0.00	"5,089.30"	18.00	458.03	458.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,005.36"									"10,322.46"	"1,160.77"	"1,160.77"	0.00	0.00	0.00	0.00	0	0.00	"12,644.00"																																													
B2B				Tax Invoice	3788052505848	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	BRACKET FRONT CAB LINK BUSHING FRONT SID	NO	87088000		1.000	0.000	Numbers	434.15	504.70	0.00	0.00	504.70	28.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.02									"10,322.46"	"1,160.77"	"1,160.77"	0.00	0.00	0.00	0.00	0	0.00	"12,644.00"																																													
B2B				Tax Invoice	3788052505848	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	COMPRESSION SPRING FR CAB SUSP	NO	87089900		2.000	0.000	Numbers	928.28	"2,158.25"	0.00	0.00	"2,158.25"	28.00	302.15	302.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.55"									"10,322.46"	"1,160.77"	"1,160.77"	0.00	0.00	0.00	0.00	0	0.00	"12,644.00"																																													
B2B				Tax Invoice	3788052505848	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	5	COMPRESSION SPRING REAR CAB SUSP	NO	87089900		2.000	0.000	Numbers	848.31	"1,972.31"	0.00	0.00	"1,972.31"	28.00	276.12	276.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.55"									"10,322.46"	"1,160.77"	"1,160.77"	0.00	0.00	0.00	0.00	0	0.00	"12,644.00"																																													
B2B				Tax Invoice	3788272500720	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	BRAKE LINING  325X140	NO	68138100		6.000	0.000	Numbers	"1,035.87"	"6,534.32"	0.00	0.00	"6,534.32"	18.00	588.11	588.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,710.54"									"6,564.36"	592.32	592.32	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788272500720	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	COVER CASE UPPER	NO	87089900		1.000	0.000	Numbers	28.56	30.04	0.00	0.00	30.04	28.00	4.21	4.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.46									"6,564.36"	592.32	592.32	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788272500721	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	INSTRUMENT CLUSTER FOR PRO 6000	NO	87089900		1.000	0.000	Numbers	"10,322.49"	"10,858.50"	0.00	0.00	"10,858.50"	28.00	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,899.00"									"10,858.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"13,899.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	388.85	878.81	0.00	0.00	878.81	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.99"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.68"	0.00	"5,355.12"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.04"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.80"	0.00	"6,886.28"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.82"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	273.73	0.00	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.41"	0.00	"5,890.63"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.95"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,397.25"	0.00	"15,653.75"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,471.43"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,269.07"	0.00	0.00	"2,269.07"	18.00	204.22	204.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.51"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.21"	0.00	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	REPAIR KIT UNIVERSAL JOINT XLO STG	NO	87089900		1.000	0.000	Numbers	448.43	521.29	0.00	0.00	521.29	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.25									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.75"	0.00	0.00	"1,177.75"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.75"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	860.57	972.46	0.00	0.00	972.46	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		4.000	0.000	Numbers	130.68	590.68	0.00	0.00	590.68	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788272500723	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KIT  KING PIN  MCV	NO	87089900		2.000	0.000	Numbers	"1,899.41"	"3,996.04"	0.00	0.00	"3,996.04"	28.00	559.48	559.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,115.00"									"3,996.04"	559.48	559.48	0.00	0.00	0.00	0.00	0	0.00	"5,115.00"																																													
B2B				Tax Invoice	3788272500724	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KIT  KING PIN  MCV	NO	87089900		4.000	0.000	Numbers	"1,899.41"	"7,992.10"	0.00	0.00	"7,992.10"	28.00	"1,118.95"	"1,118.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,230.00"									"7,992.10"	"1,118.95"	"1,118.95"	0.00	0.00	0.00	0.00	0	0.00	"10,230.00"																																													
B2B				Tax Invoice	3788052505861	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ID336233  CLUTCH HOUSING	NO	87081090		1.000	0.000	Numbers	"7,194.89"	"8,280.54"	0.00	0.00	"8,280.54"	28.00	"1,159.23"	"1,159.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,599.00"									"8,280.54"	"1,159.23"	"1,159.23"	0.00	0.00	0.00	0.00	0	0.00	"10,599.00"																																													
B2B				Tax Invoice	3788052505862	02/07/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,799.22"	0.00	0.00	"13,799.22"	28.00	"1,931.89"	"1,931.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,663.00"									"13,799.22"	"1,931.89"	"1,931.89"	0.00	0.00	0.00	0.00	0	0.00	"17,663.00"																																													
B2B				Tax Invoice	3788052505863	02/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	ASSY   FRONT CHASSIS HARNESS   STARTER R	NO	85443000		1.000	0.000	Numbers	"18,323.72"	"20,705.90"	0.00	0.00	"20,705.90"	18.00	"1,863.55"	"1,863.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,433.00"									"20,705.90"	"1,863.55"	"1,863.55"	0.00	0.00	0.00	0.00	0	0.00	"24,433.00"																																													
B2B				Tax Invoice	3788052505864	02/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,596.33"	"3,018.50"	0.00	0.00	"3,018.50"	28.00	422.54	422.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,863.58"									"4,477.36"	553.82	553.82	0.00	0.00	0.00	0.00	0	0.00	"5,585.00"																																													
B2B				Tax Invoice	3788052505864	02/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	AIR INTAKE HOSE	NO	40091100		2.000	0.000	Numbers	191.24	432.26	0.00	0.00	432.26	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.06									"4,477.36"	553.82	553.82	0.00	0.00	0.00	0.00	0	0.00	"5,585.00"																																													
B2B				Tax Invoice	3788052505864	02/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	908.38	"1,026.60"	0.00	0.00	"1,026.60"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.36"									"4,477.36"	553.82	553.82	0.00	0.00	0.00	0.00	0	0.00	"5,585.00"																																													
B2B				Tax Invoice	3771122501093	02/07/2025	32BZMPB7787D1Z9	PUTHUSSERI BAIJU	PUTHUSSERI BAIJU	Kerala	PALAYODE KEEZHALLUR KEZHALLUR THALASSERY		BAIJU P CONTRACTOR ALAYULLA PARAMBI	670612	Kerala	9847779053	baijuputhussery@gmail.com							32BZMPB7787D1Z9	PUTHUSSERI BAIJU	PUTHUSSERI BAIJU	PALAYODE KEEZHALLUR KEZHALLUR THALASSERY		BAIJU P CONTRACTOR ALAYULLA PARAMBI	670612	Kerala	1	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"2,709.84"	345.26	345.26	0.00	0.00	0.00	0.00	0	0.00	"3,400.36"																																													
B2B				Tax Invoice	3771122501093	02/07/2025	32BZMPB7787D1Z9	PUTHUSSERI BAIJU	PUTHUSSERI BAIJU	Kerala	PALAYODE KEEZHALLUR KEZHALLUR THALASSERY		BAIJU P CONTRACTOR ALAYULLA PARAMBI	670612	Kerala	9847779053	baijuputhussery@gmail.com							32BZMPB7787D1Z9	PUTHUSSERI BAIJU	PUTHUSSERI BAIJU	PALAYODE KEEZHALLUR KEZHALLUR THALASSERY		BAIJU P CONTRACTOR ALAYULLA PARAMBI	670612	Kerala	2	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	283.83	283.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"2,709.84"	345.26	345.26	0.00	0.00	0.00	0.00	0	0.00	"3,400.36"																																													
B2B	N			Tax Invoice	377155250686	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B				Tax Invoice	3788052505865	02/07/2025	29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	Karnataka	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	7702304005								29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	1	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	38.11	0.00	0.00	38.11	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.97									"4,119.98"	568.01	568.01	0.00	0.00	0.00	0.00	0	0.00	"5,256.00"																																													
B2B				Tax Invoice	3788052505865	02/07/2025	29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	Karnataka	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	7702304005								29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	2	SPRING CLUTCH RELEASE	NO	73182990		6.000	0.000	Numbers	19.12	137.27	0.00	0.00	137.27	18.00	12.35	12.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.97									"4,119.98"	568.01	568.01	0.00	0.00	0.00	0.00	0	0.00	"5,256.00"																																													
B2B				Tax Invoice	3788052505865	02/07/2025	29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	Karnataka	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	7702304005								29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,944.60"	0.00	0.00	"3,944.60"	28.00	552.23	552.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.06"									"4,119.98"	568.01	568.01	0.00	0.00	0.00	0.00	0	0.00	"5,256.00"																																													
B2B				Tax Invoice	3788052505866	02/07/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,577.16"	0.00	0.00	"3,577.16"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.00"									"7,154.32"	643.84	643.84	0.00	0.00	0.00	0.00	0	0.00	"8,442.00"																																													
B2B				Tax Invoice	3788052505866	02/07/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	2	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,577.16"	0.00	0.00	"3,577.16"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.00"									"7,154.32"	643.84	643.84	0.00	0.00	0.00	0.00	0	0.00	"8,442.00"																																													
B2B				Tax Invoice	3783052502653	02/07/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	SHAFT  REAR AXLE11 14	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"6,383.70"	0.00	0.00	"6,383.70"	28.00	893.65	893.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,171.00"									"6,383.70"	893.65	893.65	0.00	0.00	0.00	0.00	0	0.00	"8,171.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.43"	0.00	0.00	"3,450.43"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.51"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	2	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	734.74	0.00	0.00	734.74	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.00									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	3	SHOE RETURN SPRING  MCV	NO	73201011		6.000	0.000	Numbers	70.12	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	4	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,035.57"	"11,707.47"	0.00	0.00	"11,707.47"	28.00	"1,639.04"	"1,639.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,985.55"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	5	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"3,024.77"	"3,516.22"	0.00	0.00	"3,516.22"	28.00	492.27	492.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.76"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	6	CONDENSER TANK CAP    O  RING KIT	NO	87089900		5.000	0.000	Numbers	39.99	232.43	0.00	0.00	232.43	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	7	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	619.50	0.00	0.00	619.50	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.02									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	8	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.73	0.00	0.00	698.73	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.51									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	547.47	0.00	0.00	547.47	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.01									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	10	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	667.39	0.00	0.00	667.39	28.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.25									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	11	ME600343  SPRING RETURN	NO	73202000		10.000	0.000	Numbers	6.37	72.08	0.00	0.00	72.08	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.06									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	12	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	856.65	0.00	0.00	856.65	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.51"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	13	GEAR BOX SNAP RING KIT	NO	87089900		4.000	0.000	Numbers	596.96	"2,775.80"	0.00	0.00	"2,775.80"	28.00	388.61	388.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,553.02"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	14	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	15	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,417.21"	0.00	0.00	"2,417.21"	28.00	338.41	338.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,094.03"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	16	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	956.25	0.00	0.00	956.25	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.01"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	17	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,462.29"	0.00	0.00	"1,462.29"	18.00	131.61	131.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.51"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502655	02/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,014.37"	"4,552.54"	0.00	0.00	"4,552.54"	18.00	409.73	409.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,372.00"									"4,552.54"	409.73	409.73	0.00	0.00	0.00	0.00	0	0.00	"5,372.00"																																													
B2B				Tax Invoice	3788052505867	02/07/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	KIT   JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	845.45	977.44	0.00	0.00	977.44	28.00	136.78	136.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.00"									977.44	136.78	136.78	0.00	0.00	0.00	0.00	0	0.00	"1,251.00"																																													
B2B				Tax Invoice	3788052505868	02/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	HOSE AIR CLEANER  LCV	NO	40169910		1.000	0.000	Numbers	978.50	"1,105.68"	0.00	0.00	"1,105.68"	18.00	99.51	99.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.70"									"6,405.26"	819.87	819.87	0.00	0.00	0.00	0.00	0	0.00	"8,045.00"																																													
B2B				Tax Invoice	3788052505868	02/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	END ASSY RH  HCV	NO	87089900		1.000	0.000	Numbers	896.86	"1,042.54"	0.00	0.00	"1,042.54"	28.00	145.96	145.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.46"									"6,405.26"	819.87	819.87	0.00	0.00	0.00	0.00	0	0.00	"8,045.00"																																													
B2B				Tax Invoice	3788052505868	02/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	END ASSY LH  HCV  210136991	NO	87089900		1.000	0.000	Numbers	896.86	"1,042.54"	0.00	0.00	"1,042.54"	28.00	145.96	145.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.46"									"6,405.26"	819.87	819.87	0.00	0.00	0.00	0.00	0	0.00	"8,045.00"																																													
B2B				Tax Invoice	3788052505868	02/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	4	COVER THERMOSTAT	NO	87089900		1.000	0.000	Numbers	594.10	690.59	0.00	0.00	690.59	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.97									"6,405.26"	819.87	819.87	0.00	0.00	0.00	0.00	0	0.00	"8,045.00"																																													
B2B				Tax Invoice	3788052505868	02/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	5	HOSE WATER IN	NO	40091100		2.000	0.000	Numbers	191.24	432.19	0.00	0.00	432.19	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.99									"6,405.26"	819.87	819.87	0.00	0.00	0.00	0.00	0	0.00	"8,045.00"																																													
B2B				Tax Invoice	3788052505868	02/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	6	HOSE ASSY 600	NO	87089900		5.000	0.000	Numbers	359.89	"2,091.72"	0.00	0.00	"2,091.72"	28.00	292.85	292.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.42"									"6,405.26"	819.87	819.87	0.00	0.00	0.00	0.00	0	0.00	"8,045.00"																																													
B2B				Tax Invoice	3788052505869	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	FILTER INSERT	NO	84212900		2.000	0.000	Numbers	"1,102.80"	"2,492.37"	0.00	0.00	"2,492.37"	18.00	224.31	224.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.99"									"4,431.44"	495.78	495.78	0.00	0.00	0.00	0.00	0	0.00	"5,423.00"																																													
B2B				Tax Invoice	3788052505869	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	608.38	707.23	0.00	0.00	707.23	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.25									"4,431.44"	495.78	495.78	0.00	0.00	0.00	0.00	0	0.00	"5,423.00"																																													
B2B				Tax Invoice	3788052505869	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	ASSY REACTION ROD	NO	87089900		1.000	0.000	Numbers	"1,059.67"	"1,231.84"	0.00	0.00	"1,231.84"	28.00	172.46	172.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.76"									"4,431.44"	495.78	495.78	0.00	0.00	0.00	0.00	0	0.00	"5,423.00"																																													
B2B				Tax Invoice	3788052505870	02/07/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,900.10"	0.00	0.00	"6,900.10"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,832.00"									"6,900.10"	965.95	965.95	0.00	0.00	0.00	0.00	0	0.00	"8,832.00"																																													
B2B				Tax Invoice	3788272500725	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	FLASHER DUAL RELAY	NO	85122010		1.000	0.000	Numbers	"1,737.07"	"1,826.11"	0.00	0.00	"1,826.11"	18.00	164.37	164.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.85"									"1,940.28"	180.36	180.36	0.00	0.00	0.00	0.00	0	0.00	"2,301.00"																																													
B2B				Tax Invoice	3788272500725	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	108.54	114.17	0.00	0.00	114.17	28.00	15.99	15.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.15									"1,940.28"	180.36	180.36	0.00	0.00	0.00	0.00	0	0.00	"2,301.00"																																													
B2B				Tax Invoice	3788272500726	02/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	PRESSURE PART	NO	87089900		6.000	0.000	Numbers	402.73	"2,421.14"	0.00	0.00	"2,421.14"	28.00	338.93	338.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.00"									"2,421.14"	338.93	338.93	0.00	0.00	0.00	0.00	0	0.00	"3,099.00"																																													
B2B				Tax Invoice	3774052500309	02/07/2025	32AAIFK9369A1ZD	ABDUL NIZAR	ABDUL NIZAR	Kerala	KUNJATHUR  KASARAGOD KASARAGOD   MANAGIN		MANAGING PARTNER  K A K TRADING  21	671323	Kerala	7907225922	kaktrading@gmail.com							32AAIFK9369A1ZD	ABDUL NIZAR	ABDUL NIZAR	KUNJATHUR  KASARAGOD KASARAGOD   MANAGIN		MANAGING PARTNER  K A K TRADING  21	671323	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3810072502394	02/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.92"	0.00	0.00	"7,871.92"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.00"									"7,871.92"	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0	0.00	"10,076.00"																																													
B2B				Tax Invoice	3810072502395	02/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.34"	0.00	0.00	"15,743.34"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,151.50"									"28,045.82"	"3,787.09"	"3,787.09"	0.00	0.00	0.00	0.00	0	0.00	"35,620.00"																																													
B2B				Tax Invoice	3810072502395	02/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	SHOE ASSY   PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	297.05	341.25	0.00	0.00	341.25	28.00	47.78	47.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.81									"28,045.82"	"3,787.09"	"3,787.09"	0.00	0.00	0.00	0.00	0	0.00	"35,620.00"																																													
B2B				Tax Invoice	3810072502395	02/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	455.58	0.00	0.00	455.58	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.58									"28,045.82"	"3,787.09"	"3,787.09"	0.00	0.00	0.00	0.00	0	0.00	"35,620.00"																																													
B2B				Tax Invoice	3810072502395	02/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,904.23"	0.00	0.00	"1,904.23"	18.00	171.38	171.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,246.99"									"28,045.82"	"3,787.09"	"3,787.09"	0.00	0.00	0.00	0.00	0	0.00	"35,620.00"																																													
B2B				Tax Invoice	3810072502395	02/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	427.11	0.00	0.00	427.11	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.99									"28,045.82"	"3,787.09"	"3,787.09"	0.00	0.00	0.00	0.00	0	0.00	"35,620.00"																																													
B2B				Tax Invoice	3810072502395	02/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.80"	0.00	0.00	"5,994.80"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.36"									"28,045.82"	"3,787.09"	"3,787.09"	0.00	0.00	0.00	0.00	0	0.00	"35,620.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	"1,003.45"	0.00	0.00	"1,003.45"	28.00	140.48	140.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.41"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,115.84"	0.00	0.00	"2,115.84"	28.00	296.21	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.26"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	290.47	0.00	0.00	290.47	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.81									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	868.30	"1,003.45"	0.00	0.00	"1,003.45"	28.00	140.48	140.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.41"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,233.90"	"1,425.95"	0.00	0.00	"1,425.95"	28.00	199.63	199.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.21"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	613.95	0.00	0.00	613.95	28.00	85.95	85.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.85									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	GARNISH LH	NO	87089900		1.000	0.000	Numbers	185.66	214.55	0.00	0.00	214.55	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.63									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	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"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	277.27	0.00	0.00	277.27	28.00	38.82	38.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.91									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	706.38	0.00	0.00	706.38	28.00	98.89	98.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.16									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	911.04	0.00	0.00	911.04	28.00	127.54	127.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.12"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	GARNISH RH	NO	87089900		1.000	0.000	Numbers	185.66	214.55	0.00	0.00	214.55	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.63									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	923.78	0.00	0.00	923.78	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.06"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	643.66	0.00	0.00	643.66	28.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.88									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	102.32	0.00	0.00	102.32	28.00	14.32	14.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.96									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	WIPER GRILL FITING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	114.25	132.03	0.00	0.00	132.03	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.99									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	PANEL SHIELD FRONT RH	NO	87089900		1.000	0.000	Numbers	234.21	270.66	0.00	0.00	270.66	28.00	37.89	37.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.44									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	452.21	0.00	0.00	452.21	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.83									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	EICHER EMBLEM	NO	87089900		1.000	0.000	Numbers	459.86	531.44	0.00	0.00	531.44	28.00	74.40	74.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.24									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	680.30	0.00	0.00	680.30	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.76									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	SCREW TAPPING 4X12	NO	73181500		30.000	0.000	Numbers	3.19	107.48	0.00	0.00	107.48	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.82									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	62.84	72.62	0.00	0.00	72.62	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.96									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	BRAKE PEDAL COMPLETE 10 90BI	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,524.98"	0.00	0.00	"1,524.98"	28.00	213.49	213.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.96"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	248.49	287.16	0.00	0.00	287.16	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.56									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	BUSH	NO	87089900		20.000	0.000	Numbers	5.71	131.99	0.00	0.00	131.99	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.95									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	STICKER E2 PLUS   FRONT PANEL	NO	39199010		3.000	0.000	Numbers	79.68	268.53	0.00	0.00	268.53	18.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.87									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	EICHER STICKER FOR DOOR  WHITE	NO	39199010		3.000	0.000	Numbers	66.93	225.56	0.00	0.00	225.56	18.00	20.30	20.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.16									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,117.10"	0.00	0.00	"1,117.10"	18.00	100.54	100.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.18"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	CONDENSER TANK CAP    O  RING KIT	NO	87089900		2.000	0.000	Numbers	39.99	92.43	0.00	0.00	92.43	28.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.31									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	551.41	0.00	0.00	551.41	18.00	49.63	49.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.67									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	BRACKET CLUTCH PEDAL SUPPC	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									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	608.77	671.74	0.00	0.00	671.74	18.00	60.46	60.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.66									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	PISTON RING SET STD  HCV	NO	84099913		1.000	0.000	Numbers	"2,567.77"	"2,914.71"	0.00	0.00	"2,914.71"	28.00	408.06	408.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,730.83"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	462.71	525.23	0.00	0.00	525.23	28.00	73.53	73.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.29									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	316.53	0.00	0.00	316.53	18.00	28.49	28.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.51									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,670.14"	"1,842.87"	0.00	0.00	"1,842.87"	18.00	165.86	165.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.59"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	ASSY HIGH PRESSURE PUMP TO RAIL	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,196.36"	0.00	0.00	"1,196.36"	28.00	167.49	167.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.34"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	579.82	"1,316.32"	0.00	0.00	"1,316.32"	28.00	184.29	184.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.90"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	917.94	"1,012.87"	0.00	0.00	"1,012.87"	18.00	91.16	91.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.19"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	PULLEY PSP WATER PUMP	NO	84831099		1.000	0.000	Numbers	"1,039.06"	"1,146.52"	0.00	0.00	"1,146.52"	18.00	103.19	103.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.90"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	U CLIP	NO	73182990		10.000	0.000	Numbers	22.31	246.18	0.00	0.00	246.18	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.50									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	YOKE   SLEEVE STRG COL  MCV	NO	87089900		1.000	0.000	Numbers	"1,308.16"	"1,484.91"	0.00	0.00	"1,484.91"	28.00	207.89	207.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.69"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	VALVE SEAT SET E483	NO	87089900		3.000	0.000	Numbers	"1,122.51"	"3,822.52"	0.00	0.00	"3,822.52"	28.00	535.16	535.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,892.84"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	SHIM FRONT HUB BEARING T 0 1  HCV	NO	87089900		10.000	0.000	Numbers	28.56	324.20	0.00	0.00	324.20	28.00	45.39	45.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.98									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	202.79	230.19	0.00	0.00	230.19	28.00	32.23	32.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.65									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	137.10	155.62	0.00	0.00	155.62	28.00	21.79	21.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.20									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	SHIM KING PIN 0 20MM THK	NO	87089900		20.000	0.000	Numbers	8.57	194.55	0.00	0.00	194.55	28.00	27.24	27.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.03									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	31.87	703.34	0.00	0.00	703.34	18.00	63.30	63.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.94									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	214.53	0.00	0.00	214.53	18.00	19.31	19.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.15									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	348.18	0.00	0.00	348.18	18.00	31.34	31.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.86									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	693.83	0.00	0.00	693.83	28.00	97.14	97.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.11									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	311.25	0.00	0.00	311.25	28.00	43.58	43.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.41									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	675.25	0.00	0.00	675.25	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.79									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	174.23	197.77	0.00	0.00	197.77	28.00	27.69	27.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.15									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,378.65"	0.00	0.00	"1,378.65"	18.00	124.08	124.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.81"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,927.29"	0.00	0.00	"1,927.29"	18.00	173.46	173.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.21"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		5.000	0.000	Numbers	"2,130.76"	"12,093.39"	0.00	0.00	"12,093.39"	28.00	"1,693.07"	"1,693.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,479.53"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	SPHERICAL BEARING DIA18	NO	87089900		2.000	0.000	Numbers	371.31	842.98	0.00	0.00	842.98	28.00	118.02	118.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.02"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	541.44	0.00	0.00	541.44	28.00	75.80	75.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.04									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	VALVE OIL SEAL KIT E483	NO	87089900		3.000	0.000	Numbers	625.52	"2,130.12"	0.00	0.00	"2,130.12"	28.00	298.22	298.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	418.25	0.00	0.00	418.25	28.00	58.56	58.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.37									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	462.71	525.23	0.00	0.00	525.23	28.00	73.53	73.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.29									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	390.38	0.00	0.00	390.38	18.00	35.13	35.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.64									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	BUSH	NO	87089900		20.000	0.000	Numbers	11.43	259.46	0.00	0.00	259.46	28.00	36.32	36.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.10									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	450.16	0.00	0.00	450.16	18.00	40.51	40.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.18									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	139.96	476.61	0.00	0.00	476.61	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.07									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	SHIM KING PIN T0 15MM THK	NO	87089900		10.000	0.000	Numbers	5.71	64.82	0.00	0.00	64.82	28.00	9.07	9.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.96									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	178.49	196.95	0.00	0.00	196.95	18.00	17.73	17.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.41									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,180.16"	0.00	0.00	"1,180.16"	28.00	165.22	165.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.60"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	DOOR HINGES ASSY    LH	NO	87081090		4.000	0.000	Numbers	491.28	"2,230.64"	0.00	0.00	"2,230.64"	28.00	312.29	312.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.22"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	BUSHING CON ROD FINISHED	NO	84833000		6.000	0.000	Numbers	152.99	"1,012.88"	0.00	0.00	"1,012.88"	18.00	91.16	91.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.20"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	STRICKER KIT	NO	87089900		5.000	0.000	Numbers	117.11	664.66	0.00	0.00	664.66	28.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.76									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	GASKET  OIL PAN  HCV	NO	48239030		1.000	0.000	Numbers	168.93	186.40	0.00	0.00	186.40	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.96									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3776072503746	02/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	WATER PUMP WITH O RING HCV	NO	87089900		1.000	0.000	Numbers	"2,324.99"	"2,670.82"	0.00	0.00	"2,670.82"	28.00	373.93	373.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.68"									"4,671.08"	553.96	553.96	0.00	0.00	0.00	0.00	0	0.00	"5,779.00"																																													
B2B				Tax Invoice	3776072503746	02/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.28"	0.00	0.00	"1,039.28"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.36"									"4,671.08"	553.96	553.96	0.00	0.00	0.00	0.00	0	0.00	"5,779.00"																																													
B2B				Tax Invoice	3776072503746	02/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	960.98	0.00	0.00	960.98	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.96"									"4,671.08"	553.96	553.96	0.00	0.00	0.00	0.00	0	0.00	"5,779.00"																																													
B2B				Tax Invoice	3783052502656	02/07/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,607.62"	0.00	0.00	"2,607.62"	18.00	234.69	234.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,077.00"									"2,607.62"	234.69	234.69	0.00	0.00	0.00	0.00	0	0.00	"3,077.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	427.53	0.00	0.00	427.53	28.00	59.85	59.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.23									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	BUSHING CON ROD FINISHED	NO	84833000		12.000	0.000	Numbers	152.99	"1,993.46"	0.00	0.00	"1,993.46"	18.00	179.41	179.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.28"									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	PLATE THRUST  0 15 O S	NO	73182200		9.000	0.000	Numbers	105.18	"1,027.88"	0.00	0.00	"1,027.88"	18.00	92.51	92.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.90"									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	PIVOT ROCKER ARM	NO	73181500		5.000	0.000	Numbers	117.93	640.26	0.00	0.00	640.26	18.00	57.62	57.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.50									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	139.96	469.01	0.00	0.00	469.01	28.00	65.66	65.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.33									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	BOLT FLANGE  12X1 25X30   8	NO	73181500		10.000	0.000	Numbers	25.50	276.88	0.00	0.00	276.88	18.00	24.92	24.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.72									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,327.24"	0.00	0.00	"1,327.24"	28.00	185.81	185.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.86"									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"1,979.63"	0.00	0.00	"1,979.63"	18.00	178.16	178.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.95"									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	778.50	0.00	0.00	778.50	28.00	108.99	108.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.48									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	PACKING INSPECTION COVER	NO	87089900		2.000	0.000	Numbers	374.17	835.92	0.00	0.00	835.92	28.00	117.03	117.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.98"									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	LEVER ASSLY	NO	87089900		3.000	0.000	Numbers	37.13	124.42	0.00	0.00	124.42	28.00	17.42	17.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.26									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	SWITCH OIL PRESSURE	NO	85365090		2.000	0.000	Numbers	500.40	"1,086.72"	0.00	0.00	"1,086.72"	18.00	97.80	97.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.32"									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	HOSE FUEL RETURN ASSY  EDC	NO	87089900		5.000	0.000	Numbers	34.28	191.45	0.00	0.00	191.45	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	PLATE STEP LOWER RH  ALL MODELS	NO	87089900		1.000	0.000	Numbers	259.92	290.34	0.00	0.00	290.34	28.00	40.65	40.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.64									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	FUEL FILTER KIT LCV	NO	84212900		4.000	0.000	Numbers	121.12	526.07	0.00	0.00	526.07	18.00	47.35	47.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.77									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	COLLAR	NO	87081090		10.000	0.000	Numbers	34.28	382.90	0.00	0.00	382.90	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.10									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	GASKET CYL HEAD	NO	87089900		1.000	0.000	Numbers	"2,713.44"	"3,030.94"	0.00	0.00	"3,030.94"	28.00	424.33	424.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,879.60"									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	SCREW	NO	73181500		1.000	0.000	Numbers	168.93	183.43	0.00	0.00	183.43	18.00	16.51	16.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.45									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Tax Invoice	3788052505875	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		2.000	0.000	Numbers	300.85	601.70	71.54	0.00	530.16	18.00	47.71	47.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.58									"16,102.74"	"1,842.13"	"1,842.13"	0.00	0.00	0.00	0.00	0	0.00	"19,787.00"																																													
B2B				Credit Note	3776082500083	02/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	PULLEY PUMP POWER STG  LCV   CMVR	NO	84835010		1.000	0.000	Numbers	"1,160.17"	"1,295.80"	0.00	0.00	"1,295.80"	18.00	116.60	116.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.00"									"1,295.80"	116.60	116.60	0.00	0.00	0.00	0.00	0	0.00	"1,529.00"																																													
B2B				Tax Invoice	3776072503744	02/07/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	1	IDENTIFIER  WHITE  DOOR	NO	39199010		4.000	0.000	Numbers	66.93	305.90	0.00	0.00	305.90	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.00									305.90	27.55	27.55	0.00	0.00	0.00	0.00	0	0.00	361.00																																													
B2B				Tax Invoice	3776072503745	02/07/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	171.32	0.00	0.00	171.32	28.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.30									"4,623.82"	599.09	599.09	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3776072503745	02/07/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	342.64	0.00	0.00	342.64	28.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.58									"4,623.82"	599.09	599.09	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3776072503745	02/07/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	3	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	85.69	100.77	0.00	0.00	100.77	28.00	14.11	14.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.99									"4,623.82"	599.09	599.09	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3776072503745	02/07/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	4	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	327.98	0.00	0.00	327.98	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.02									"4,623.82"	599.09	599.09	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3776072503745	02/07/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	5	GASKET 11 12	NO	48239030		2.000	0.000	Numbers	44.62	102.02	0.00	0.00	102.02	18.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.38									"4,623.82"	599.09	599.09	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3776072503745	02/07/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	6	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	619.81	728.96	0.00	0.00	728.96	28.00	102.06	102.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.08									"4,623.82"	599.09	599.09	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3776072503745	02/07/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	198.19	0.00	0.00	198.19	28.00	27.75	27.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.69									"4,623.82"	599.09	599.09	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3776072503745	02/07/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	8	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	60.56	69.24	0.00	0.00	69.24	18.00	6.23	6.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.70									"4,623.82"	599.09	599.09	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3776072503745	02/07/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	9	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	579.82	681.91	0.00	0.00	681.91	28.00	95.47	95.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	872.85									"4,623.82"	599.09	599.09	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3776072503745	02/07/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	10	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	490.44	0.00	0.00	490.44	28.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.78									"4,623.82"	599.09	599.09	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3776072503745	02/07/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	11	CLAMP	NO	87089900		3.000	0.000	Numbers	119.96	423.25	0.00	0.00	423.25	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.77									"4,623.82"	599.09	599.09	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3776072503745	02/07/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	12	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	141.08	0.00	0.00	141.08	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.58									"4,623.82"	599.09	599.09	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3776072503745	02/07/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	13	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	466.43	0.00	0.00	466.43	18.00	41.98	41.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.39									"4,623.82"	599.09	599.09	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3776072503745	02/07/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	14	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	322.76	379.59	0.00	0.00	379.59	28.00	53.15	53.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.89									"4,623.82"	599.09	599.09	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3776072503747	02/07/2025	32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	Kerala	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	9447043981								32AMBPR5782R1ZB	BENZ AUTO PARTS  PALA	BENZ AUTO PARTS  PALA	P P ROAD  PALA PALA TOWN MEENACHIL  P P		P P ROAD  PALA	686575	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072503748	02/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	89.24	398.69	0.00	0.00	398.69	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.45									"4,083.16"	537.42	537.42	0.00	0.00	0.00	0.00	0	0.00	"5,158.00"																																													
B2B				Tax Invoice	3776072503748	02/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	44.62	199.34	0.00	0.00	199.34	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.22									"4,083.16"	537.42	537.42	0.00	0.00	0.00	0.00	0	0.00	"5,158.00"																																													
B2B				Tax Invoice	3776072503748	02/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	19.12	85.42	0.00	0.00	85.42	18.00	7.69	7.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"4,083.16"	537.42	537.42	0.00	0.00	0.00	0.00	0	0.00	"5,158.00"																																													
B2B				Tax Invoice	3776072503748	02/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	BUSH DROP LINK	NO	87089900		1.000	0.000	Numbers	39.99	45.94	0.00	0.00	45.94	28.00	6.43	6.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.80									"4,083.16"	537.42	537.42	0.00	0.00	0.00	0.00	0	0.00	"5,158.00"																																													
B2B				Tax Invoice	3776072503748	02/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	PU BUSH	NO	87089900		2.000	0.000	Numbers	157.09	360.98	0.00	0.00	360.98	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.04									"4,083.16"	537.42	537.42	0.00	0.00	0.00	0.00	0	0.00	"5,158.00"																																													
B2B				Tax Invoice	3776072503748	02/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	SILENT BLOCK BUSH	NO	87089900		3.000	0.000	Numbers	868.30	"2,992.79"	0.00	0.00	"2,992.79"	28.00	418.95	418.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,830.69"									"4,083.16"	537.42	537.42	0.00	0.00	0.00	0.00	0	0.00	"5,158.00"																																													
B2B				Tax Invoice	3771122501097	02/07/2025	32AAGFE6556R1ZV	ECO STICKS	ECO STICKS	Kerala	NADUKANI  TALIPARAMBA  KANNUR TALIPARAMB		PLOT NO  F 19   KINFRA TEXTILE CENT	670142	Kerala	9207192939	Ecosticks56@gmail.com								ECO STICKS	ECO STICKS	NADUKANITALIPARAMBA KANNUR CHUZHALI TALI		PLOT NO F19KINFRA TEXTILE CEN	670142	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"25,116.45"	"3,160.54"	"3,160.54"	0.00	0.00	0.00	0.00	0	0.00	"31,437.53"																																													
B2B				Tax Invoice	3771122501097	02/07/2025	32AAGFE6556R1ZV	ECO STICKS	ECO STICKS	Kerala	NADUKANI  TALIPARAMBA  KANNUR TALIPARAMB		PLOT NO  F 19   KINFRA TEXTILE CENT	670142	Kerala	9207192939	Ecosticks56@gmail.com								ECO STICKS	ECO STICKS	NADUKANITALIPARAMBA KANNUR CHUZHALI TALI		PLOT NO F19KINFRA TEXTILE CEN	670142	Kerala	2	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"25,116.45"	"3,160.54"	"3,160.54"	0.00	0.00	0.00	0.00	0	0.00	"31,437.53"																																													
B2B				Tax Invoice	3771122501097	02/07/2025	32AAGFE6556R1ZV	ECO STICKS	ECO STICKS	Kerala	NADUKANI  TALIPARAMBA  KANNUR TALIPARAMB		PLOT NO  F 19   KINFRA TEXTILE CENT	670142	Kerala	9207192939	Ecosticks56@gmail.com								ECO STICKS	ECO STICKS	NADUKANITALIPARAMBA KANNUR CHUZHALI TALI		PLOT NO F19KINFRA TEXTILE CEN	670142	Kerala	3	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"25,116.45"	"3,160.54"	"3,160.54"	0.00	0.00	0.00	0.00	0	0.00	"31,437.53"																																													
B2B				Tax Invoice	3771122501097	02/07/2025	32AAGFE6556R1ZV	ECO STICKS	ECO STICKS	Kerala	NADUKANI  TALIPARAMBA  KANNUR TALIPARAMB		PLOT NO  F 19   KINFRA TEXTILE CENT	670142	Kerala	9207192939	Ecosticks56@gmail.com								ECO STICKS	ECO STICKS	NADUKANITALIPARAMBA KANNUR CHUZHALI TALI		PLOT NO F19KINFRA TEXTILE CEN	670142	Kerala	4	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"25,116.45"	"3,160.54"	"3,160.54"	0.00	0.00	0.00	0.00	0	0.00	"31,437.53"																																													
B2B				Tax Invoice	3771122501097	02/07/2025	32AAGFE6556R1ZV	ECO STICKS	ECO STICKS	Kerala	NADUKANI  TALIPARAMBA  KANNUR TALIPARAMB		PLOT NO  F 19   KINFRA TEXTILE CENT	670142	Kerala	9207192939	Ecosticks56@gmail.com								ECO STICKS	ECO STICKS	NADUKANITALIPARAMBA KANNUR CHUZHALI TALI		PLOT NO F19KINFRA TEXTILE CEN	670142	Kerala	5	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"25,116.45"	"3,160.54"	"3,160.54"	0.00	0.00	0.00	0.00	0	0.00	"31,437.53"																																													
B2B				Tax Invoice	3771122501097	02/07/2025	32AAGFE6556R1ZV	ECO STICKS	ECO STICKS	Kerala	NADUKANI  TALIPARAMBA  KANNUR TALIPARAMB		PLOT NO  F 19   KINFRA TEXTILE CENT	670142	Kerala	9207192939	Ecosticks56@gmail.com								ECO STICKS	ECO STICKS	NADUKANITALIPARAMBA KANNUR CHUZHALI TALI		PLOT NO F19KINFRA TEXTILE CEN	670142	Kerala	6	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"25,116.45"	"3,160.54"	"3,160.54"	0.00	0.00	0.00	0.00	0	0.00	"31,437.53"																																													
B2B				Tax Invoice	3771122501097	02/07/2025	32AAGFE6556R1ZV	ECO STICKS	ECO STICKS	Kerala	NADUKANI  TALIPARAMBA  KANNUR TALIPARAMB		PLOT NO  F 19   KINFRA TEXTILE CENT	670142	Kerala	9207192939	Ecosticks56@gmail.com								ECO STICKS	ECO STICKS	NADUKANITALIPARAMBA KANNUR CHUZHALI TALI		PLOT NO F19KINFRA TEXTILE CEN	670142	Kerala	7	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	"1,059.30"	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.01"									"25,116.45"	"3,160.54"	"3,160.54"	0.00	0.00	0.00	0.00	0	0.00	"31,437.53"																																													
B2B				Tax Invoice	3771122501097	02/07/2025	32AAGFE6556R1ZV	ECO STICKS	ECO STICKS	Kerala	NADUKANI  TALIPARAMBA  KANNUR TALIPARAMB		PLOT NO  F 19   KINFRA TEXTILE CENT	670142	Kerala	9207192939	Ecosticks56@gmail.com								ECO STICKS	ECO STICKS	NADUKANITALIPARAMBA KANNUR CHUZHALI TALI		PLOT NO F19KINFRA TEXTILE CEN	670142	Kerala	8	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	"1,378.13"	"1,378.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.01"									"25,116.45"	"3,160.54"	"3,160.54"	0.00	0.00	0.00	0.00	0	0.00	"31,437.53"																																													
B2B				Tax Invoice	3771122501097	02/07/2025	32AAGFE6556R1ZV	ECO STICKS	ECO STICKS	Kerala	NADUKANI  TALIPARAMBA  KANNUR TALIPARAMB		PLOT NO  F 19   KINFRA TEXTILE CENT	670142	Kerala	9207192939	Ecosticks56@gmail.com								ECO STICKS	ECO STICKS	NADUKANITALIPARAMBA KANNUR CHUZHALI TALI		PLOT NO F19KINFRA TEXTILE CEN	670142	Kerala	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"25,116.45"	"3,160.54"	"3,160.54"	0.00	0.00	0.00	0.00	0	0.00	"31,437.53"																																													
B2B				Tax Invoice	3771122501097	02/07/2025	32AAGFE6556R1ZV	ECO STICKS	ECO STICKS	Kerala	NADUKANI  TALIPARAMBA  KANNUR TALIPARAMB		PLOT NO  F 19   KINFRA TEXTILE CENT	670142	Kerala	9207192939	Ecosticks56@gmail.com								ECO STICKS	ECO STICKS	NADUKANITALIPARAMBA KANNUR CHUZHALI TALI		PLOT NO F19KINFRA TEXTILE CEN	670142	Kerala	10	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	789.06	789.06	0.00	0.00	789.06	28.00	110.47	110.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"25,116.45"	"3,160.54"	"3,160.54"	0.00	0.00	0.00	0.00	0	0.00	"31,437.53"																																													
B2B				Tax Invoice	3810072502400	02/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	BOOSTER MTG BKT	NO	87089900		1.000	0.000	Numbers	739.77	850.04	0.00	0.00	850.04	28.00	118.98	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.00"									850.04	118.98	118.98	0.00	0.00	0.00	0.00	0	0.00	"1,088.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	GASKET TURBOCHARGER	NO	87089900		4.000	0.000	Numbers	57.13	265.64	0.00	0.00	265.64	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.02									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,339.58"	"1,557.23"	0.00	0.00	"1,557.23"	28.00	218.01	218.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.25"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,074.58"	0.00	0.00	"2,074.58"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	BEARING TAPER ROLLER	NO	84822011		3.000	0.000	Numbers	"1,294.04"	"4,386.86"	0.00	0.00	"4,386.86"	18.00	394.82	394.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,176.50"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	222.79	258.99	0.00	0.00	258.99	28.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.51									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.11"	0.00	0.00	"1,509.11"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.75"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.70"	0.00	0.00	"1,123.70"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.96"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505850	02/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	AIR FILTER SET PRO 1000	NO	48239090		4.000	0.000	Numbers	"1,345.04"	"6,079.66"	0.00	0.00	"6,079.66"	18.00	547.17	547.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,174.00"									"6,079.66"	547.17	547.17	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788052505851	02/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	PIPE COMPRESSOR	NO	87089900		1.000	0.000	Numbers	574.11	632.76	0.00	0.00	632.76	28.00	88.60	88.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.96									"2,592.90"	265.05	265.05	0.00	0.00	0.00	0.00	0	0.00	"3,123.00"																																													
B2B				Tax Invoice	3788052505851	02/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"1,960.14"	0.00	0.00	"1,960.14"	18.00	176.45	176.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,313.04"									"2,592.90"	265.05	265.05	0.00	0.00	0.00	0.00	0	0.00	"3,123.00"																																													
B2B				Tax Invoice	3783052502650	02/07/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	DUAL BRAKE VALVE	NO	87083000		1.000	0.000	Numbers	"4,352.93"	"5,000.82"	0.00	0.00	"5,000.82"	28.00	700.09	700.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,401.00"									"5,000.82"	700.09	700.09	0.00	0.00	0.00	0.00	0	0.00	"6,401.00"																																													
B2B				Tax Invoice	3788052505852	02/07/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	1	DA LITEPLUS KIT WITH MINI USB CABLE	NO	90318000		1.000	0.000	Numbers	"8,283.76"	"9,361.06"	0.00	0.00	"9,361.06"	18.00	842.47	842.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,046.00"									"9,361.06"	842.47	842.47	0.00	0.00	0.00	0.00	0	0.00	"11,046.00"																																													
B2B	N			Tax Invoice	377155250684	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	377155250685	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B				Tax Invoice	3774052500307	02/07/2025	32AAJCA8786H1ZB	AUTOBAHN TRUCKING CORPORATION PVT L	AUTOBAHN TRUCKING CORPORATION PVT L	Kerala	HOSDURG   MUNIKKAL   PANAYAL PO   BEKAL		MUNIKKAL   PANAYAL PO   BEKAL FORT	671318	Kerala	8086276557	autobahntrucking@gmail.com							32AAJCA8786H1ZB	AUTOBAHN TRUCKING CORPORATION PVT L	AUTOBAHN TRUCKING CORPORATION PVT L	HOSDURG   MUNIKKAL   PANAYAL PO   BEKAL		MUNIKKAL   PANAYAL PO   BEKAL FORT	671318	Kerala	1	CONSUMABLES	NO	39261011		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									135.60	12.20	12.20	0.00	0.00	0.00	0.00	0	0.00	160.00																																													
B2B				Tax Invoice	3793052500046	02/07/2025	32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	Kerala	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	9745444489								32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	1	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,815.41"	"7,816.41"	0.00	0.00	"7,816.41"	28.00	"1,094.30"	"1,094.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,005.01"									"9,952.00"	"1,286.50"	"1,286.50"	0.00	0.00	0.00	0.00	0	0.00	"12,525.00"																																													
B2B				Tax Invoice	3793052500046	02/07/2025	32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	Kerala	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	9745444489								32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	2	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,265.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"9,952.00"	"1,286.50"	"1,286.50"	0.00	0.00	0.00	0.00	0	0.00	"12,525.00"																																													
B2B				Tax Invoice	3793052500046	02/07/2025	32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	Kerala	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	9745444489								32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"9,952.00"	"1,286.50"	"1,286.50"	0.00	0.00	0.00	0.00	0	0.00	"12,525.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	TIE ROD END KIT  MCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,383.04"	0.00	0.00	"1,383.04"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.28"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	551.24	0.00	0.00	551.24	28.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	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	SHIM KING PIN 0 50MM THK	NO	87089900		10.000	0.000	Numbers	17.14	198.07	0.00	0.00	198.07	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.53									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	362.25	0.00	0.00	362.25	18.00	32.60	32.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.45									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	625.75	0.00	0.00	625.75	28.00	87.61	87.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.97									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	FAN	NO	87089900		1.000	0.000	Numbers	"1,967.96"	"2,233.85"	0.00	0.00	"2,233.85"	28.00	312.74	312.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.33"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,777.95"	0.00	0.00	"7,777.95"	28.00	"1,088.92"	"1,088.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,955.79"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,623.63"	0.00	0.00	"2,623.63"	18.00	236.13	236.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.89"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	713.29	0.00	0.00	713.29	28.00	99.86	99.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.01									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,595.49"	0.00	0.00	"2,595.49"	18.00	233.60	233.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,062.69"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	679.79	771.63	0.00	0.00	771.63	28.00	108.03	108.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.69									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	213.55	"1,178.17"	0.00	0.00	"1,178.17"	18.00	106.04	106.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.25"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	FUEL HOSE	NO	40091100		1.000	0.000	Numbers	356.98	393.90	0.00	0.00	393.90	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.80									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	907.36	0.00	0.00	907.36	18.00	81.66	81.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.68"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	COVER OIL COOLER ENGINE FR	NO	87089900		1.000	0.000	Numbers	539.83	612.77	0.00	0.00	612.77	28.00	85.79	85.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.35									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505855	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	679.79	771.94	0.00	0.00	771.94	28.00	108.03	108.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.00									771.94	108.03	108.03	0.00	0.00	0.00	0.00	0	0.00	988.00																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	REAR WHEEL OUTER SEAL IA215578 10	NO	40169330		1.000	0.000	Numbers	"1,338.66"	"1,477.12"	0.00	0.00	"1,477.12"	18.00	132.94	132.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.00"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,019.90"	0.00	0.00	"1,019.90"	18.00	91.79	91.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.48"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	31.42	713.30	0.00	0.00	713.30	28.00	99.86	99.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.02									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	GASKET INLET MANIFOLD	NO	48239030		30.000	0.000	Numbers	35.06	"1,160.59"	0.00	0.00	"1,160.59"	18.00	104.45	104.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.49"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	MH001002  SCREW ADJUSTING 8X32	NO	84099990		10.000	0.000	Numbers	17.14	194.55	0.00	0.00	194.55	28.00	27.24	27.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.03									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	285.32	0.00	0.00	285.32	28.00	39.94	39.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.20									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		30.000	0.000	Numbers	25.71	875.48	0.00	0.00	875.48	28.00	122.57	122.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.62"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,348.72"	0.00	0.00	"1,348.72"	28.00	188.82	188.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.36"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,102.36"	0.00	0.00	"1,102.36"	28.00	154.33	154.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.02"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	129.65	0.00	0.00	129.65	28.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.95									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	CUSHION RADIATOR SUPPORT UP	NO	87081090		2.000	0.000	Numbers	97.11	220.48	0.00	0.00	220.48	28.00	30.87	30.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.22									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,446.02"	0.00	0.00	"1,446.02"	28.00	202.44	202.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.90"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	376.09	0.00	0.00	376.09	28.00	52.65	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.39									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	713.94	0.00	0.00	713.94	18.00	64.25	64.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.44									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	155.62	0.00	0.00	155.62	28.00	21.79	21.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.20									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	79.98	90.79	0.00	0.00	90.79	28.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.21									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	TUBE BRAKE R	NO	87089900		1.000	0.000	Numbers	111.39	126.44	0.00	0.00	126.44	28.00	17.70	17.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.84									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,097.26"	0.00	0.00	"1,097.26"	18.00	98.75	98.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.76"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	236.68	0.00	0.00	236.68	28.00	33.14	33.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.96									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	CONNECTOR	NO	87089900		3.000	0.000	Numbers	154.24	525.24	0.00	0.00	525.24	28.00	73.53	73.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.30									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	VALVE GUIDE SET	NO	87089900		3.000	0.000	Numbers	831.17	"2,830.43"	0.00	0.00	"2,830.43"	28.00	396.26	396.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,622.95"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	316.53	0.00	0.00	316.53	18.00	28.49	28.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.51									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,229.75"	0.00	0.00	"2,229.75"	18.00	200.68	200.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.11"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	50	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,523.52"	"1,681.10"	0.00	0.00	"1,681.10"	18.00	151.30	151.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,983.70"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788272500722	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	207.60	0.00	0.00	207.60	18.00	18.70	18.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00									207.60	18.70	18.70	0.00	0.00	0.00	0.00	0	0.00	245.00																																													
B2B				Tax Invoice	3788052505857	02/07/2025	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	HOSE FUEL 8 1350	NO	40091100		5.000	0.000	Numbers	232.67	"1,314.43"	0.00	0.00	"1,314.43"	18.00	118.31	118.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.05"									"1,672.98"	168.51	168.51	0.00	0.00	0.00	0.00	0	0.00	"2,010.00"																																													
B2B				Tax Invoice	3788052505857	02/07/2025	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	TUBE BRAKE FR	NO	87089900		2.000	0.000	Numbers	154.24	358.55	0.00	0.00	358.55	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.95									"1,672.98"	168.51	168.51	0.00	0.00	0.00	0.00	0	0.00	"2,010.00"																																													
B2B				Tax Invoice	3788052505858	02/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		1.000	0.000	Numbers	34.28	38.96	0.00	0.00	38.96	28.00	5.52	5.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									38.96	5.52	5.52	0.00	0.00	0.00	0.00	0	0.00	50.00																																													
B2B				Tax Invoice	3776072503740	02/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,785.24"	0.00	0.00	"5,785.24"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,405.00"									"5,785.24"	809.88	809.88	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3776272500808	02/07/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	RING	NO	87089900		2.000	0.000	Numbers	"1,405.28"	"2,956.14"	0.00	0.00	"2,956.14"	28.00	413.93	413.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,784.00"									"2,956.14"	413.93	413.93	0.00	0.00	0.00	0.00	0	0.00	"3,784.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	433.47	484.94	0.00	0.00	484.94	18.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.22									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	WIPER GRILL FITTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	131.39	151.22	0.00	0.00	151.22	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.56									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	105.19	0.00	0.00	105.19	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	202.79	233.39	0.00	0.00	233.39	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.73									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	233.39	0.00	0.00	233.39	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.73									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	117.11	134.79	0.00	0.00	134.79	28.00	18.87	18.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.53									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	7	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	94.26	108.47	0.00	0.00	108.47	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8	HSG BKT ASSY OUTER RH	NO	87089900		1.000	0.000	Numbers	117.11	134.79	0.00	0.00	134.79	28.00	18.87	18.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.53									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	9	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	417.53	467.12	0.00	0.00	467.12	18.00	42.04	42.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.20									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	18	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.14	0.00	0.00	731.14	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	19	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	20	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.82"	0.00	0.00	"1,148.82"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.50"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	21	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	551.17	0.00	0.00	551.17	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.49									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	22	OIL THERMOSTAT 12V  ENGINETECH	NO	84099911		1.000	0.000	Numbers	"5,629.67"	"6,544.28"	0.00	0.00	"6,544.28"	28.00	916.21	916.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,376.70"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3788052505860	02/07/2025	29AARFN6195L1Z7	NTR SABIR AHMED KHAN ASSOCIATES	NTR SABIR AHMED KHAN ASSOCIATES	Karnataka	FRASER TOWN FRASER TOWN BANGALORE NORTH		70  STEPHENS ROAD	560005	Karnataka	0011852708									NTR SABIR AHMED KHAN ASSOCIATES	NTR SABIR AHMED KHAN ASSOCIATES	K R PURAM HOBLI HORAMAVU BANGALORE NORTH		S NO 84 6 VILLAGE HORAMAVU	560043	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		1.000	0.000	Numbers	52.54	"10,508.00"	630.96	0.00	"9,877.04"	18.00	888.98	888.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,655.00"									"9,877.04"	888.98	888.98	0.00	0.00	0.00	0.00	0	0.00	"11,655.00"																																													
B2B				Tax Invoice	3810072502393	02/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	1	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,504.40"	"1,680.10"	0.00	0.00	"1,680.10"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.50"									"7,307.70"	657.65	657.65	0.00	0.00	0.00	0.00	0	0.00	"8,623.00"																																													
B2B				Tax Invoice	3810072502393	02/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	2	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,548.39"	0.00	0.00	"1,548.39"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.09"									"7,307.70"	657.65	657.65	0.00	0.00	0.00	0.00	0	0.00	"8,623.00"																																													
B2B				Tax Invoice	3810072502393	02/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	3	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,360.97"	"1,519.92"	0.00	0.00	"1,519.92"	18.00	136.78	136.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.48"									"7,307.70"	657.65	657.65	0.00	0.00	0.00	0.00	0	0.00	"8,623.00"																																													
B2B				Tax Invoice	3810072502393	02/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	4	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		1.000	0.000	Numbers	"2,291.66"	"2,559.29"	0.00	0.00	"2,559.29"	18.00	230.32	230.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.93"									"7,307.70"	657.65	657.65	0.00	0.00	0.00	0.00	0	0.00	"8,623.00"																																													
B2B	N			Tax Invoice	377555250102	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377555250102	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377555250102	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377555250102	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377555250102	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377555250102	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377555250102	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		2.000	0.000	Numbers	95.62	213.55	0.00	0.00	213.55	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.99									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	128.53	147.66	0.00	0.00	147.66	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.00									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	147.66	0.00	0.00	147.66	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.00									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	GARNISH DELTA ASSEMBLY LH	NO	87081090		2.000	0.000	Numbers	57.13	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	GARNISH DELTA ASSEMBLY RH	NO	87081090		2.000	0.000	Numbers	57.13	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	AIR CLEANER ASSY	NO	84213920		2.000	0.000	Numbers	"4,044.67"	"9,033.33"	0.00	0.00	"9,033.33"	18.00	813.02	813.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,659.37"									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	HANDLE ASSY DOOR WINDOW REG	NO	87089900		20.000	0.000	Numbers	71.41	"1,640.65"	0.00	0.00	"1,640.65"	28.00	229.70	229.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.05"									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	918.28	0.00	0.00	918.28	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.58"									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	676.25	0.00	0.00	676.25	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.97									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503741	02/07/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	1	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.59"	0.00	0.00	"1,344.59"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.63"									"4,205.06"	378.47	378.47	0.00	0.00	0.00	0.00	0	0.00	"4,962.00"																																													
B2B				Tax Invoice	3776072503741	02/07/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	2	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,717.95"	"1,964.06"	0.00	0.00	"1,964.06"	18.00	176.77	176.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,317.60"									"4,205.06"	378.47	378.47	0.00	0.00	0.00	0.00	0	0.00	"4,962.00"																																													
B2B				Tax Invoice	3776072503741	02/07/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	152.99	349.81	0.00	0.00	349.81	18.00	31.48	31.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.77									"4,205.06"	378.47	378.47	0.00	0.00	0.00	0.00	0	0.00	"4,962.00"																																													
B2B				Tax Invoice	3776072503741	02/07/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	4	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	137.05	313.38	0.00	0.00	313.38	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.80									"4,205.06"	378.47	378.47	0.00	0.00	0.00	0.00	0	0.00	"4,962.00"																																													
B2B				Tax Invoice	3776072503741	02/07/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	5	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	233.22	0.00	0.00	233.22	18.00	20.99	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.20									"4,205.06"	378.47	378.47	0.00	0.00	0.00	0.00	0	0.00	"4,962.00"																																													
B2B				Tax Invoice	3776072503742	02/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,163.68"	0.00	0.00	"1,163.68"	18.00	104.75	104.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.18"									"2,124.52"	191.24	191.24	0.00	0.00	0.00	0.00	0	0.00	"2,507.00"																																													
B2B				Tax Invoice	3776072503742	02/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	960.84	0.00	0.00	960.84	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.82"									"2,124.52"	191.24	191.24	0.00	0.00	0.00	0.00	0	0.00	"2,507.00"																																													
B2B				Tax Invoice	3783052502651	02/07/2025	29BAUPS3568N1ZE	ARJUN AGENCIES	ARJUN AGENCIES	Karnataka	NEW COTTON MARKET  HUBLI  HUBLI TRAFFIC		NO 4  GROUND FLOOR 122 87  SPT COMP	580029	Karnataka	9845524811								29BAUPS3568N1ZE	ARJUN AGENCIES	ARJUN AGENCIES	NEW COTTON MARKET  HUBLI  HUBLI TRAFFIC		NO 4  GROUND FLOOR 122 87  SPT COMP	580029	Karnataka	1	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,151.42"	"2,431.15"	0.00	0.00	"2,431.15"	18.00	218.80	218.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.75"									"3,601.70"	324.15	324.15	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3783052502651	02/07/2025	29BAUPS3568N1ZE	ARJUN AGENCIES	ARJUN AGENCIES	Karnataka	NEW COTTON MARKET  HUBLI  HUBLI TRAFFIC		NO 4  GROUND FLOOR 122 87  SPT COMP	580029	Karnataka	9845524811								29BAUPS3568N1ZE	ARJUN AGENCIES	ARJUN AGENCIES	NEW COTTON MARKET  HUBLI  HUBLI TRAFFIC		NO 4  GROUND FLOOR 122 87  SPT COMP	580029	Karnataka	2	SENSOR	NO	90262000		1.000	0.000	Numbers	"1,035.87"	"1,170.55"	0.00	0.00	"1,170.55"	18.00	105.35	105.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.25"									"3,601.70"	324.15	324.15	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	114.74	388.98	0.00	0.00	388.98	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	SET BEARING CONNECTING ROD 0 5 U S	NO	87089900		1.000	0.000	Numbers	765.48	889.84	0.00	0.00	889.84	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.00"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.55"	0.00	0.00	"3,738.55"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.49"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,028.70"	0.00	0.00	"2,028.70"	28.00	284.02	284.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.74"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	SUSP INST SIDE	NO	87081090		1.000	0.000	Numbers	328.47	381.84	0.00	0.00	381.84	28.00	53.46	53.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.76									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	223.11	252.12	0.00	0.00	252.12	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	8	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	345.75	0.00	0.00	345.75	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.99									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	10	BEARING CON ROD LOWER	NO	84833000		4.000	0.000	Numbers	95.62	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	11	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,476.93"	0.00	0.00	"2,476.93"	28.00	346.77	346.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.47"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	12	SET BEARING MAIN 0 25 U S	NO	84833000		1.000	0.000	Numbers	"1,077.30"	"1,217.36"	0.00	0.00	"1,217.36"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.48"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	13	KINGPIN KIT NORMAL	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,088.47"	0.00	0.00	"2,088.47"	28.00	292.39	292.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.25"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	14	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	242.78	282.23	0.00	0.00	282.23	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.25									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	15	BEARING CON ROD LOWER  0 50	NO	87089900		2.000	0.000	Numbers	97.11	225.79	0.00	0.00	225.79	28.00	31.61	31.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.01									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	16	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,304.88"	0.00	0.00	"1,304.88"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.24"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	17	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3810072502402	02/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	CHRISTMAS CLIP  PASA	NO	87089900		10.000	0.000	Numbers	8.57	100.79	0.00	0.00	100.79	28.00	14.11	14.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.01									"13,429.08"	"1,528.46"	"1,528.46"	0.00	0.00	0.00	0.00	0	0.00	"16,486.00"																																													
B2B				Tax Invoice	3810072502402	02/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	516.98	608.04	0.00	0.00	608.04	28.00	85.13	85.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.30									"13,429.08"	"1,528.46"	"1,528.46"	0.00	0.00	0.00	0.00	0	0.00	"16,486.00"																																													
B2B				Tax Invoice	3810072502402	02/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	3	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,133.29"	0.00	0.00	"1,133.29"	18.00	102.00	102.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.29"									"13,429.08"	"1,528.46"	"1,528.46"	0.00	0.00	0.00	0.00	0	0.00	"16,486.00"																																													
B2B				Tax Invoice	3810072502402	02/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	4	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,234.29"	"2,554.45"	0.00	0.00	"2,554.45"	18.00	229.90	229.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,014.25"									"13,429.08"	"1,528.46"	"1,528.46"	0.00	0.00	0.00	0.00	0	0.00	"16,486.00"																																													
B2B				Tax Invoice	3810072502402	02/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	5	RVM MIRRORS ASSEMBLY RH BASE VARIANT 2M	NO	70091010		1.000	0.000	Numbers	"2,313.97"	"2,645.55"	0.00	0.00	"2,645.55"	18.00	238.10	238.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.75"									"13,429.08"	"1,528.46"	"1,528.46"	0.00	0.00	0.00	0.00	0	0.00	"16,486.00"																																													
B2B				Tax Invoice	3810072502402	02/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	6	GLASS PROTECTTOR HANDLE LH	NO	87081090		1.000	0.000	Numbers	968.27	"1,138.81"	0.00	0.00	"1,138.81"	28.00	159.44	159.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.69"									"13,429.08"	"1,528.46"	"1,528.46"	0.00	0.00	0.00	0.00	0	0.00	"16,486.00"																																													
B2B				Tax Invoice	3810072502402	02/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	7	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	699.65	0.00	0.00	699.65	18.00	62.97	62.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.59									"13,429.08"	"1,528.46"	"1,528.46"	0.00	0.00	0.00	0.00	0	0.00	"16,486.00"																																													
B2B				Tax Invoice	3810072502402	02/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"1,659.48"	"1,951.76"	0.00	0.00	"1,951.76"	28.00	273.25	273.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,498.26"									"13,429.08"	"1,528.46"	"1,528.46"	0.00	0.00	0.00	0.00	0	0.00	"16,486.00"																																													
B2B				Tax Invoice	3810072502402	02/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	9	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	819.67	0.00	0.00	819.67	28.00	114.76	114.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.19"									"13,429.08"	"1,528.46"	"1,528.46"	0.00	0.00	0.00	0.00	0	0.00	"16,486.00"																																													
B2B				Tax Invoice	3810072502402	02/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	10	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	819.67	0.00	0.00	819.67	28.00	114.76	114.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.19"									"13,429.08"	"1,528.46"	"1,528.46"	0.00	0.00	0.00	0.00	0	0.00	"16,486.00"																																													
B2B				Tax Invoice	3810072502402	02/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	11	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	814.03	957.40	0.00	0.00	957.40	28.00	134.04	134.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.48"									"13,429.08"	"1,528.46"	"1,528.46"	0.00	0.00	0.00	0.00	0	0.00	"16,486.00"																																													
B2B				Tax Invoice	3810072502403	02/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	BOLT FL  M14X32	NO	73181500		5.000	0.000	Numbers	51.00	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									284.74	25.63	25.63	0.00	0.00	0.00	0.00	0	0.00	336.00																																													
B2B				Tax Invoice	3776072503749	02/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		1.000	0.000	Numbers	114.74	128.11	0.00	0.00	128.11	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.17									"2,907.84"	335.08	335.08	0.00	0.00	0.00	0.00	0	0.00	"3,578.00"																																													
B2B				Tax Invoice	3776072503749	02/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	167.32	0.00	0.00	167.32	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.18									"2,907.84"	335.08	335.08	0.00	0.00	0.00	0.00	0	0.00	"3,578.00"																																													
B2B				Tax Invoice	3776072503749	02/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.22"	0.00	0.00	"1,313.22"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.64"									"2,907.84"	335.08	335.08	0.00	0.00	0.00	0.00	0	0.00	"3,578.00"																																													
B2B				Tax Invoice	3776072503749	02/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.19"	0.00	0.00	"1,299.19"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.01"									"2,907.84"	335.08	335.08	0.00	0.00	0.00	0.00	0	0.00	"3,578.00"																																													
B2B				Tax Invoice	3776072503750	02/07/2025	32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	Kerala	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	9074608314								32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	1	CABLE ASSY  CAB SIDE	NO	87089900		1.000	0.000	Numbers	856.88	984.44	0.00	0.00	984.44	28.00	137.81	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.06"									"3,756.20"	482.40	482.40	0.00	0.00	0.00	0.00	0	0.00	"4,721.00"																																													
B2B				Tax Invoice	3776072503750	02/07/2025	32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	Kerala	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	9074608314								32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	2	PARKING BRAKE CABLE ASSY SIDE	NO	87089900		1.000	0.000	Numbers	756.91	869.58	0.00	0.00	869.58	28.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.04"									"3,756.20"	482.40	482.40	0.00	0.00	0.00	0.00	0	0.00	"4,721.00"																																													
B2B				Tax Invoice	3776072503750	02/07/2025	32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	Kerala	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	9074608314								32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	3	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.65"	0.00	0.00	"1,033.65"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.05"									"3,756.20"	482.40	482.40	0.00	0.00	0.00	0.00	0	0.00	"4,721.00"																																													
B2B				Tax Invoice	3776072503750	02/07/2025	32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	Kerala	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	9074608314								32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.53	0.00	0.00	868.53	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.85"									"3,756.20"	482.40	482.40	0.00	0.00	0.00	0.00	0	0.00	"4,721.00"																																													
B2B				Tax Invoice	3776072503751	02/07/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3776072503752	02/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,598.88"	"4,134.47"	0.00	0.00	"4,134.47"	28.00	578.81	578.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.09"									"8,410.54"	"1,147.73"	"1,147.73"	0.00	0.00	0.00	0.00	0	0.00	"10,706.00"																																													
B2B				Tax Invoice	3776072503752	02/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,681.65"	0.00	0.00	"3,681.65"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.49"									"8,410.54"	"1,147.73"	"1,147.73"	0.00	0.00	0.00	0.00	0	0.00	"10,706.00"																																													
B2B				Tax Invoice	3776072503752	02/07/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.42	0.00	0.00	594.42	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.42									"8,410.54"	"1,147.73"	"1,147.73"	0.00	0.00	0.00	0.00	0	0.00	"10,706.00"																																													
B2B				Tax Invoice	3776072503753	02/07/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	1	SPACER DIFF KIT 10 90	NO	87085000		2.000	0.000	Numbers	756.91	"1,739.00"	0.00	0.00	"1,739.00"	28.00	243.47	243.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.94"									"5,529.46"	670.77	670.77	0.00	0.00	0.00	0.00	0	0.00	"6,871.00"																																													
B2B				Tax Invoice	3776072503753	02/07/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	2	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,142.49"	0.00	0.00	"1,142.49"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.15"									"5,529.46"	670.77	670.77	0.00	0.00	0.00	0.00	0	0.00	"6,871.00"																																													
B2B				Tax Invoice	3776072503753	02/07/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	3	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	445.58	"1,023.71"	0.00	0.00	"1,023.71"	28.00	143.33	143.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.37"									"5,529.46"	670.77	670.77	0.00	0.00	0.00	0.00	0	0.00	"6,871.00"																																													
B2B				Tax Invoice	3776072503753	02/07/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	4	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	157.49	0.00	0.00	157.49	28.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.59									"5,529.46"	670.77	670.77	0.00	0.00	0.00	0.00	0	0.00	"6,871.00"																																													
B2B				Tax Invoice	3776072503753	02/07/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	5	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	541.39	0.00	0.00	541.39	28.00	75.80	75.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.99									"5,529.46"	670.77	670.77	0.00	0.00	0.00	0.00	0	0.00	"6,871.00"																																													
B2B				Tax Invoice	3776072503753	02/07/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	6	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	925.38	0.00	0.00	925.38	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.96"									"5,529.46"	670.77	670.77	0.00	0.00	0.00	0.00	0	0.00	"6,871.00"																																													
B2B				Tax Invoice	3810072502404	02/07/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	BOLT FL  M14X32	NO	73181500		5.000	0.000	Numbers	51.00	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									284.74	25.63	25.63	0.00	0.00	0.00	0.00	0	0.00	336.00																																													
B2B				Tax Invoice	3810072502405	02/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	BOLT FL  M14X32	NO	73181500		5.000	0.000	Numbers	51.00	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									284.74	25.63	25.63	0.00	0.00	0.00	0.00	0	0.00	336.00																																													
B2B				Tax Invoice	3801042502482	02/07/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3811042500203	02/07/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3770042500111	02/07/2025	33GAVPS1203N2Z6	SAJNA LAKSHMI V	SAJNA LAKSHMI V	Tamil Nadu	ASHTALAKSHMI AVENUE  5TH ST  SENNEERKUPP		PLOT NO  65 99  FLAT NO  S 1	600056	Tamil Nadu	9710308673	thiruverkadu77@gmail.com							33GAVPS1203N2Z6	SAJNA LAKSHMI V	SAJNA LAKSHMI V	ASHTALAKSHMI AVENUE  5TH ST  SENNEERKUPP		PLOT NO  65 99  FLAT NO  S 1	600056	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502490	02/07/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502492	02/07/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501581	02/07/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501433	02/07/2025	29AEHPR6060G1Z7	HANUMAN TRANSPORT	HANUMAN TRANSPORT	Karnataka	PUSA THIPPASANDRA MAIN ROAD NEW THIPPASA		SHIVA TEMPLE FIRST FLOOR  156	560075	Karnataka	9945732999	vishwa@gmail.com							29AEHPR6060G1Z7	HANUMAN TRANSPORT	HANUMAN TRANSPORT	PUSA THIPPASANDRA MAIN ROAD NEW THIPPASA		SHIVA TEMPLE FIRST FLOOR  156	560075	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501434	02/07/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.04"	0.00	0.00	"1,832.04"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,832.04"	256.48	256.48	0.00	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3772122501356	02/07/2025	33AAJCA3520H1Z3	ACCURA WELDRODS KOVAI PVT LTD	ACCURA WELDRODS KOVAI PVT LTD	Tamil Nadu	KANIYUR VILLAGE COIMBATORE PADUVAMPALLI		PONNANDAMPALAYAM  S F NO 454 PART47	641659	Tamil Nadu	9847093220	accura@gmail.com								ACCURA WELDRODS KOVAI PVT	ACCURA WELDRODS KOVAI PVT	SF NO 454 PART 475 2  KANIYUR VILLAGE KA		NO 1 15 2 PONNANDAMPALAYAM	641659	Tamil Nadu	1	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	0.00	0.00	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"5,391.60"	0.00	0.00	"1,218.53"	0.00	0.00	0.00	0	0.00	"6,610.13"																																													
B2B				Tax Invoice	3772122501356	02/07/2025	33AAJCA3520H1Z3	ACCURA WELDRODS KOVAI PVT LTD	ACCURA WELDRODS KOVAI PVT LTD	Tamil Nadu	KANIYUR VILLAGE COIMBATORE PADUVAMPALLI		PONNANDAMPALAYAM  S F NO 454 PART47	641659	Tamil Nadu	9847093220	accura@gmail.com								ACCURA WELDRODS KOVAI PVT	ACCURA WELDRODS KOVAI PVT	SF NO 454 PART 475 2  KANIYUR VILLAGE KA		NO 1 15 2 PONNANDAMPALAYAM	641659	Tamil Nadu	2	SUBLET	YES	998714		1.591	0.000	Others	525.00	835.28	0.00	0.00	835.28	18.00	0.00	0.00	150.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.63									"5,391.60"	0.00	0.00	"1,218.53"	0.00	0.00	0.00	0	0.00	"6,610.13"																																													
B2B				Tax Invoice	3772122501356	02/07/2025	33AAJCA3520H1Z3	ACCURA WELDRODS KOVAI PVT LTD	ACCURA WELDRODS KOVAI PVT LTD	Tamil Nadu	KANIYUR VILLAGE COIMBATORE PADUVAMPALLI		PONNANDAMPALAYAM  S F NO 454 PART47	641659	Tamil Nadu	9847093220	accura@gmail.com								ACCURA WELDRODS KOVAI PVT	ACCURA WELDRODS KOVAI PVT	SF NO 454 PART 475 2  KANIYUR VILLAGE KA		NO 1 15 2 PONNANDAMPALAYAM	641659	Tamil Nadu	3	SUBLET	YES	998714		2.454	0.000	Others	525.00	"1,288.35"	0.00	0.00	"1,288.35"	18.00	0.00	0.00	231.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.25"									"5,391.60"	0.00	0.00	"1,218.53"	0.00	0.00	0.00	0	0.00	"6,610.13"																																													
B2B				Tax Invoice	3772122501356	02/07/2025	33AAJCA3520H1Z3	ACCURA WELDRODS KOVAI PVT LTD	ACCURA WELDRODS KOVAI PVT LTD	Tamil Nadu	KANIYUR VILLAGE COIMBATORE PADUVAMPALLI		PONNANDAMPALAYAM  S F NO 454 PART47	641659	Tamil Nadu	9847093220	accura@gmail.com								ACCURA WELDRODS KOVAI PVT	ACCURA WELDRODS KOVAI PVT	SF NO 454 PART 475 2  KANIYUR VILLAGE KA		NO 1 15 2 PONNANDAMPALAYAM	641659	Tamil Nadu	4	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	0.00	0.00	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.25									"5,391.60"	0.00	0.00	"1,218.53"	0.00	0.00	0.00	0	0.00	"6,610.13"																																													
B2B				Tax Invoice	3799042500867	02/07/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	342.79	0.00	0.00	342.79	18.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.51									"3,224.54"	417.23	417.23	0.00	0.00	0.00	0.00	0	0.00	"4,059.00"																																													
B2B				Tax Invoice	3799042500867	02/07/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	342.79	0.00	0.00	342.79	18.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.51									"3,224.54"	417.23	417.23	0.00	0.00	0.00	0.00	0	0.00	"4,059.00"																																													
B2B				Tax Invoice	3799042500867	02/07/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,031.47"	"2,538.96"	0.00	0.00	"2,538.96"	28.00	355.51	355.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,249.98"									"3,224.54"	417.23	417.23	0.00	0.00	0.00	0.00	0	0.00	"4,059.00"																																													
B2B				Tax Invoice	3811042500204	02/07/2025	29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	Karnataka	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	9343564043	ck87795@gmail.com							29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	1	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	151.13	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									203.12	28.44	28.44	0.00	0.00	0.00	0.00	0	0.00	260.00																																													
B2B				Tax Invoice	3798052501437	02/07/2025	19AAFCP6574J1ZT	PROCAM LOGISTICS PVT LTD	PROCAM LOGISTICS PVT LTD	West Bengal	BG BLOCK NEWTOWN  ACTION AREA I  NEW TOW		1001 DLF GALLERIA MAJOR ARTERIAL RO	700156	West Bengal	9321889773	francis.xavier@progroup.in							19AAFCP6574J1ZT	PROCAM LOGISTICS PVT LTD	PROCAM LOGISTICS PVT LTD	BG BLOCK NEWTOWN  ACTION AREA I  NEW TOW		1001 DLF GALLERIA MAJOR ARTERIAL RO	700156	West Bengal	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	3793042500147	02/07/2025	32AHGPB2896J1ZC	BALAGOPALAN N	BALAGOPALAN N	Kerala	TRIPUNITHURA ERNAKULAM  12 91  VIGNESH		12 91  VIGNESH  VYRELIL LANE  MARKE	682301	Kerala	9847154792	baluvignesh@rediff.com							32AHGPB2896J1ZC	BALAGOPALAN N	BALAGOPALAN N	TRIPUNITHURA ERNAKULAM  12 91  VIGNESH		12 91  VIGNESH  VYRELIL LANE  MARKE	682301	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500808	02/07/2025	29BWEPM8539F1Z3	M S SADWIN	M S SADWIN	Karnataka	NANDAGUDI TAVAREKERE HOSKOTE  THAVAREKER		THAVAREKERE	562122	Karnataka	8693950533	mahendra@gmail.com							29BWEPM8539F1Z3	M S SADWIN	M S SADWIN	NANDAGUDI TAVAREKERE HOSKOTE  THAVAREKER		THAVAREKERE	562122	Karnataka	1	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	709.13	953.12	0.00	0.00	953.12	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									953.12	133.44	133.44	0.00	0.00	0.00	0.00	0	0.00	"1,220.00"																																													
B2B				Tax Invoice	3796042500347	02/07/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	1	NUT SLOTTED	NO	73181600		1.000	0.000	Numbers	103.59	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									135.60	12.20	12.20	0.00	0.00	0.00	0.00	0	0.00	160.00																																													
B2B				Tax Invoice	3773122500530	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Tax Invoice	3773122500530	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	2	SUBLET	YES	998714		0.330	0.000	Others	525.00	173.25	0.00	0.00	173.25	18.00	0.00	0.00	31.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.44									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Tax Invoice	3773122500530	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	3	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	779.66	779.66	0.00	0.00	779.66	18.00	0.00	0.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Tax Invoice	3773122500530	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	4	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	14.28	14.28	0.00	0.00	14.28	5.00	0.00	0.00	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Tax Invoice	3773122500530	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Tax Invoice	3799042500870	02/07/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"13,102.36"	"1,803.82"	"1,803.82"	0.00	0.00	0.00	0.00	0	0.00	"16,710.00"																																													
B2B				Tax Invoice	3799042500870	02/07/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"13,102.36"	"1,803.82"	"1,803.82"	0.00	0.00	0.00	0.00	0	0.00	"16,710.00"																																													
B2B				Tax Invoice	3799042500870	02/07/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	3	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,349.41"	"12,566.41"	0.00	0.00	"12,566.41"	28.00	"1,759.30"	"1,759.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,085.01"									"13,102.36"	"1,803.82"	"1,803.82"	0.00	0.00	0.00	0.00	0	0.00	"16,710.00"																																													
B2B				Credit Note	3794082500026	02/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	1	ASSY OIL COOLER E494	NO	87089900		1.000	0.000	Numbers	"13,572.19"	"18,242.18"	0.00	0.00	"18,242.18"	28.00	"2,553.91"	"2,553.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,350.00"									"18,242.18"	"2,553.91"	"2,553.91"	0.00	0.00	0.00	0.00	0	0.00	"23,350.00"																																													
B2B				Tax Invoice	3794122502285	02/07/2025	29AACCN2997G1Z1	NAKODA DAIRY	NAKODA DAIRY	Karnataka	CROSS BASAVANAGUDI BANGALORE BASAVANAGUD		NO 70 1 HB SAMAJA ROAD 4TH	560004	Karnataka	9606035749	nakoda@gmail.com							29AACCN2997G1Z1	NAKODA DAIRY	NAKODA DAIRY	CROSS BASAVANAGUDI BANGALORE BASAVANAGUD		NO 70 1 HB SAMAJA ROAD 4TH	560004	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"2,070.00"	186.30	186.30	0.00	0.00	0.00	0.00	0	0.00	"2,442.60"																																													
B2B				Credit Note	3773132500009	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Credit Note	3773132500009	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	2	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	14.28	14.28	0.00	0.00	14.28	5.00	0.00	0.00	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Credit Note	3773132500009	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	3	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	779.66	779.66	0.00	0.00	779.66	18.00	0.00	0.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Credit Note	3773132500009	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	4	SUBLET	YES	998714		0.330	0.000	Others	525.00	173.25	0.00	0.00	173.25	18.00	0.00	0.00	31.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.44									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Credit Note	3773132500009	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Tax Invoice	3786042500675	02/07/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	1	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	210.42	550.84	0.00	0.00	550.84	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									550.84	49.58	49.58	0.00	0.00	0.00	0.00	0	0.00	650.00																																													
B2B				Tax Invoice	3798052501441	02/07/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122500569	02/07/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"3,771.79"	339.47	339.47	0.00	0.00	0.00	0.00	0	0.00	"4,450.73"																																													
B2B				Tax Invoice	3785122500569	02/07/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	2	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"3,771.79"	339.47	339.47	0.00	0.00	0.00	0.00	0	0.00	"4,450.73"																																													
B2B				Tax Invoice	3785122500569	02/07/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	3	BOLT M6X1 0X20	NO	73181500		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									"3,771.79"	339.47	339.47	0.00	0.00	0.00	0.00	0	0.00	"4,450.73"																																													
B2B				Tax Invoice	3785122500569	02/07/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	4	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"3,771.79"	339.47	339.47	0.00	0.00	0.00	0.00	0	0.00	"4,450.73"																																													
B2B				Tax Invoice	3785122500569	02/07/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	5	CABLE TIE   HARNESS CLIPS	NO	85443000		6.000	0.000	Numbers	21.19	127.14	0.00	0.00	127.14	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"3,771.79"	339.47	339.47	0.00	0.00	0.00	0.00	0	0.00	"4,450.73"																																													
B2B				Tax Invoice	3785122500569	02/07/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,771.79"	339.47	339.47	0.00	0.00	0.00	0.00	0	0.00	"4,450.73"																																													
B2B				Tax Invoice	3785122500569	02/07/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	7	BUNCH FUEL LINE	NO	39173100		1.000	0.000	Numbers	"2,364.41"	"2,364.41"	0.00	0.00	"2,364.41"	18.00	212.80	212.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.01"									"3,771.79"	339.47	339.47	0.00	0.00	0.00	0.00	0	0.00	"4,450.73"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	0.00	0.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	0.00	0.00	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.47"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3795262500015	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	2ND 3RD HUB SYNCHRO	NO	87089900		1.000	0.000	Numbers	"1,418.25"	"1,662.56"	0.00	0.00	"1,662.56"	28.00	232.72	232.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.00"									"1,662.56"	232.72	232.72	0.00	0.00	0.00	0.00	0	0.00	"2,128.00"																																													
B2B				Tax Invoice	3794052500811	02/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	1	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"17,808.60"	0.00	0.00	"17,808.60"	28.00	"2,493.20"	"2,493.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,795.00"									"17,808.60"	"2,493.20"	"2,493.20"	0.00	0.00	0.00	0.00	0	0.00	"22,795.00"																																													
B2B				Tax Invoice	3789042501590	02/07/2025	27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	Maharashtra	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	9320289068	mail@rakeshlogisticsspvtltd.com							27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	6	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	7	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	8	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9	SPARK PLUG CNG RESISTIVE TYPE	NO	85115000		4.000	0.000	Numbers	304.69	"1,218.76"	0.00	0.00	"1,218.76"	28.00	170.63	170.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.02"									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3789042501592	02/07/2025	27AAGCR2434Q1ZW	ROYAL FOODSTUFFS PRIVATE	ROYAL FOODSTUFFS PRIVATE	Maharashtra	DIST   SATARA KARAD H O KARAD  M I D C		M I D C  AT POST TASAWADE   TALUKA	415110	Maharashtra	9930724219								27AAGCR2434Q1ZW	ROYAL FOODSTUFFS PRIVATE	ROYAL FOODSTUFFS PRIVATE	DIST   SATARA KARAD H O KARAD  M I D C		M I D C  AT POST TASAWADE   TALUKA	415110	Maharashtra	1	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		5.000	0.000	Numbers	132.73	868.64	0.00	0.00	868.64	18.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"1,300.84"	0.00	0.00	234.16	0.00	0.00	0.00	0	0.00	"1,535.00"																																													
B2B				Tax Invoice	3789042501592	02/07/2025	27AAGCR2434Q1ZW	ROYAL FOODSTUFFS PRIVATE	ROYAL FOODSTUFFS PRIVATE	Maharashtra	DIST   SATARA KARAD H O KARAD  M I D C		M I D C  AT POST TASAWADE   TALUKA	415110	Maharashtra	9930724219								27AAGCR2434Q1ZW	ROYAL FOODSTUFFS PRIVATE	ROYAL FOODSTUFFS PRIVATE	DIST   SATARA KARAD H O KARAD  M I D C		M I D C  AT POST TASAWADE   TALUKA	415110	Maharashtra	2	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		3.000	0.000	Numbers	110.07	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,300.84"	0.00	0.00	234.16	0.00	0.00	0.00	0	0.00	"1,535.00"																																													
B2B				Tax Invoice	3793122500607	02/07/2025	32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	9847001032								32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,355.47"	"7,355.47"	0.00	0.00	"7,355.47"	28.00	"1,029.77"	"1,029.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,415.01"									"7,696.22"	"1,056.98"	"1,056.98"	0.00	0.00	0.00	0.00	0	0.00	"9,810.18"																																													
B2B				Tax Invoice	3793122500607	02/07/2025	32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	9847001032								32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	2	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"7,696.22"	"1,056.98"	"1,056.98"	0.00	0.00	0.00	0.00	0	0.00	"9,810.18"																																													
B2B				Tax Invoice	3793122500607	02/07/2025	32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	9847001032								32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,696.22"	"1,056.98"	"1,056.98"	0.00	0.00	0.00	0.00	0	0.00	"9,810.18"																																													
B2B				Tax Invoice	3794052500812	02/07/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3794052500813	02/07/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122501003	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3789122501003	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3789122501003	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3789042501593	02/07/2025	27AAOFR1985M1ZC	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	Maharashtra	KOLHAPUR NAGAON KARVEER  NAGAON TAL HATK		NAGAON TAL HATKANANGALE DIS  K	416122	Maharashtra	9822406529	rrc.kolhapur@gmail.com							27AAOFR1985M1ZC	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	KOLHAPUR NAGAON KARVEER  NAGAON TAL HATK		NAGAON TAL HATKANANGALE DIS  K	416122	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	1	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	474.58	474.58	47.46	0.00	427.12	18.00	0.00	0.00	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	2	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	80.51	80.51	44.29	0.00	36.22	18.00	0.00	0.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.74									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	3	SUBLET	YES	998714		5.867	0.000	Others	525.00	"1,540.09"	0.00	0.00	"1,540.09"	18.00	0.00	0.00	277.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.31"									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	6	GASKET  WASHER	NO	87089900		2.000	0.000	Numbers	27.34	54.68	5.45	0.00	49.23	28.00	0.00	0.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.01									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	111.72	0.00	91.40	28.00	0.00	0.00	25.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.99									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	8	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	37.27	0.00	30.53	18.00	0.00	0.00	5.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.03									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	9	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	258.69	0.00	211.65	18.00	0.00	0.00	38.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.75									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	10	KIT GASKET AND O RING INJECTOR  ONE CY	NO	40169330		4.000	0.000	Numbers	131.36	525.44	288.99	0.00	236.45	18.00	0.00	0.00	42.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.01									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	11	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	25.63	0.00	20.98	18.00	0.00	0.00	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.76									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	13	MUDFLAP RH	NO	87089900		1.000	0.000	Numbers	"1,023.44"	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	14	ASSY  BKT  MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"6,039.06"	"6,039.06"	0.00	0.00	"6,039.06"	28.00	845.47	845.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.00"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	15	BATTERY BOX ASM	NO	87089900		1.000	0.000	Numbers	"18,339.84"	"18,339.84"	0.00	0.00	"18,339.84"	28.00	"2,567.58"	"2,567.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,475.00"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	16	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	17	CORNER PANEL CLIP	NO	87089900		20.000	0.000	Numbers	19.53	390.60	0.00	0.00	390.60	28.00	54.68	54.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.96									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	18	CORNER PANEL RUBBER LH	NO	40091100		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	19	GROMMET	NO	87089900		30.000	0.000	Numbers	7.81	234.30	0.00	0.00	234.30	28.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.90									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	20	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	21	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	22	STEP PLATE LH U	NO	87089900		1.000	0.000	Numbers	367.19	367.19	0.00	0.00	367.19	28.00	51.41	51.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.01									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	23	INTEGRATED FOOTSTEP SEAL HD SL LH	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	24	INTEGRATED FOOT STEP COVER ASSY LH	NO	87081090		1.000	0.000	Numbers	"11,597.66"	"11,597.66"	0.00	0.00	"11,597.66"	28.00	"1,623.67"	"1,623.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,845.00"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	25	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,863.28"	"2,863.28"	0.00	0.00	"2,863.28"	28.00	400.86	400.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,665.00"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	26	FRONT END FINISHER HD ASSY WITHOUT CUTOU	NO	87081090		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	27	BUMPER EXTN MOUNTING STRUCTURE HD	NO	87081090		1.000	0.000	Numbers	"3,414.06"	"3,414.06"	0.00	0.00	"3,414.06"	28.00	477.97	477.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,370.00"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	28	BUMPER ASSY HD HAULAGE	NO	87081090		1.000	0.000	Numbers	"9,226.56"	"9,226.56"	0.00	0.00	"9,226.56"	28.00	"1,291.72"	"1,291.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,810.00"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	29	BUMPER MOUNTING STRUCTURE ASSY HD	NO	87081090		1.000	0.000	Numbers	"8,933.59"	"8,933.59"	0.00	0.00	"8,933.59"	28.00	"1,250.70"	"1,250.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,434.99"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	30	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	31	BUMPER EXN UPPER PIECE ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	28.00	"1,169.77"	"1,169.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.01"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	32	LAMP	NO	85122010		1.000	0.000	Numbers	411.02	411.02	0.00	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.430	0.000	Others	535.00	"1,300.05"	0.00	0.00	"1,300.05"	18.00	117.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.05"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		42.991	0.000	Others	535.00	"23,000.19"	0.00	0.00	"23,000.19"	18.00	"2,070.02"	"2,070.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,140.23"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.056	0.000	Others	535.00	"1,099.96"	0.00	0.00	"1,099.96"	18.00	99.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.96"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.97"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.084	0.000	Others	535.00	"6,999.94"	0.00	0.00	"6,999.94"	18.00	629.99	629.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,259.92"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.112	0.000	Others	535.00	"2,199.92"	0.00	0.00	"2,199.92"	18.00	197.99	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.90"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.822	0.000	Others	535.00	"8,999.77"	0.00	0.00	"8,999.77"	18.00	809.98	809.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,619.73"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.981	0.000	Others	535.00	"3,199.84"	0.00	0.00	"3,199.84"	18.00	287.99	287.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.82"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	46	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	47	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	"1,144.53"	"1,144.53"	0.00	0.00	"1,144.53"	28.00	160.23	160.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.99"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	48	PLASTIC CAP	NO	87089900		1.000	0.000	Numbers	179.69	179.69	0.00	0.00	179.69	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	49	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	50	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3783052502661	02/07/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,638.98"	0.00	"4,174.62"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,926.00"									"4,174.62"	375.69	375.69	0.00	0.00	0.00	0.00	0	0.00	"4,926.00"																																													
B2B				Tax Invoice	3783052502662	02/07/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.58	0.00	0.00	799.58	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.50									"2,336.20"	217.40	217.40	0.00	0.00	0.00	0.00	0	0.00	"2,771.00"																																													
B2B				Tax Invoice	3783052502662	02/07/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"2,336.20"	217.40	217.40	0.00	0.00	0.00	0.00	0	0.00	"2,771.00"																																													
B2B				Tax Invoice	3783052502662	02/07/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.21	0.00	0.00	875.21	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.75"									"2,336.20"	217.40	217.40	0.00	0.00	0.00	0.00	0	0.00	"2,771.00"																																													
B2B				Tax Invoice	3783052502662	02/07/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"2,336.20"	217.40	217.40	0.00	0.00	0.00	0.00	0	0.00	"2,771.00"																																													
B2B				Tax Invoice	3783052502663	02/07/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	1	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	925.43	"1,075.83"	0.00	0.00	"1,075.83"	28.00	150.61	150.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.05"									"5,840.68"	817.66	817.66	0.00	0.00	0.00	0.00	0	0.00	"7,476.00"																																													
B2B				Tax Invoice	3783052502663	02/07/2025	29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	Karnataka	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	8202528626	pragathi@gmail.com							29ADTPK1583A1ZE	PRAGATHI AUTOMOBILES	PRAGATHI AUTOMOBILES	ROAD UDUPI    REGAL NEXT BEHIND KARAVALI		HOTEL MALP REGAL NEXT BEHIND KARAVA	576108	Karnataka	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.85"	0.00	0.00	"4,764.85"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.95"									"5,840.68"	817.66	817.66	0.00	0.00	0.00	0.00	0	0.00	"7,476.00"																																													
B2B				Tax Invoice	3785122500572	02/07/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9972436233	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									534.45	48.11	48.11	0.00	0.00	0.00	0.00	0	0.00	630.67																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	9	SPRING CLUTCH RELEASE	NO	73182990		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									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	10	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"									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	11	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"									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	12	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"									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	13	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"									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	14	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	0.00	0.00	85.74	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Credit Note	3808082500001	02/07/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		5.000	0.000	Numbers	349.63	"2,288.14"	0.00	0.00	"2,288.14"	18.00	205.93	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.00"									"2,288.14"	205.93	205.93	0.00	0.00	0.00	0.00	0	0.00	"2,700.00"																																													
B2B				Tax Invoice	3808052500001	02/07/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		5.000	0.000	Numbers	326.97	"2,033.08"	0.00	0.00	"2,033.08"	18.00	182.96	182.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.00"									"2,033.08"	182.96	182.96	0.00	0.00	0.00	0.00	0	0.00	"2,399.00"																																													
B2B				Tax Invoice	3798052501445	02/07/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	3	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	5	BRAKE DRUM	NO	87089900		2.000	0.000	Numbers	"12,890.63"	"25,781.26"	0.00	0.00	"25,781.26"	28.00	"3,609.38"	"3,609.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,000.02"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	6	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	0.00	0.00	"3,838.95"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,529.97"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	8	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	10	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	12	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	13	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3798052501446	02/07/2025	36AAECV0543N2Z2	VRH	VRH	Telangana	ANAND NAGAR MALAPETHYDERABAD MALAKPET CO		FLAT NO 301 3RD FLOOR LAXMI RESIDEN	500036	Telangana	8980991701	vrhlogistics@gmail.com							36AAECV0543N2Z2	VRH	VRH	ANAND NAGAR MALAPETHYDERABAD MALAKPET CO		FLAT NO 301 3RD FLOOR LAXMI RESIDEN	500036	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501447	02/07/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122501714	02/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,565.30"	298.35	298.35	0.00	0.00	0.00	0.00	0	0.00	"3,162.00"																																													
B2B				Tax Invoice	3799122501714	02/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,565.30"	298.35	298.35	0.00	0.00	0.00	0.00	0	0.00	"3,162.00"																																													
B2B				Tax Invoice	3799122501714	02/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	3	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"2,565.30"	298.35	298.35	0.00	0.00	0.00	0.00	0	0.00	"3,162.00"																																													
B2B				Tax Invoice	3799122501714	02/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	4	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"2,565.30"	298.35	298.35	0.00	0.00	0.00	0.00	0	0.00	"3,162.00"																																													
B2B				Tax Invoice	3799122501714	02/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	5	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"2,565.30"	298.35	298.35	0.00	0.00	0.00	0.00	0	0.00	"3,162.00"																																													
B2B				Tax Invoice	3799122501714	02/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	575.00	805.00	0.00	0.00	805.00	18.00	72.45	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"2,565.30"	298.35	298.35	0.00	0.00	0.00	0.00	0	0.00	"3,162.00"																																													
B2B				Tax Invoice	3796042500352	02/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3796042500353	02/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3783052502657	02/07/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	CLUTCH SPRING KIT LMD	NO	87081090		4.000	0.000	Numbers	151.38	703.90	0.00	0.00	703.90	28.00	98.55	98.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.00									"1,654.74"	184.13	184.13	0.00	0.00	0.00	0.00	0	0.00	"2,023.00"																																													
B2B				Tax Invoice	3783052502657	02/07/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.84	0.00	0.00	950.84	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									"1,654.74"	184.13	184.13	0.00	0.00	0.00	0.00	0	0.00	"2,023.00"																																													
B2B				Tax Invoice	3783052502670	02/07/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		6.000	0.000	Numbers	"3,309.32"	"218,415.12"	"200,743.06"	0.00	"17,672.06"	18.00	"1,590.47"	"1,590.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,853.00"									"17,672.06"	"1,590.47"	"1,590.47"	0.00	0.00	0.00	0.00	0	0.00	"20,853.00"																																													
B2B				Tax Invoice	3789122501011	02/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"1,370.90"	123.38	123.38	0.00	0.00	0.00	0.00	0	0.00	"1,617.66"																																													
B2B				Tax Invoice	3789122501011	02/07/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		6.000	0.000	Litres	227.12	"1,362.72"	136.27	0.00	"1,226.45"	18.00	110.38	110.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,447.21"									"1,370.90"	123.38	123.38	0.00	0.00	0.00	0.00	0	0.00	"1,617.66"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	1	UREA TANKDRAIN PLUG	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	2	ASSY THERMOSTAT COVER	NO	87089900		1.000	0.000	Numbers	800.78	800.78	0.00	0.00	800.78	28.00	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	5	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	10	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	12	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"3,250.00"	"3,250.00"	0.00	0.00	"3,250.00"	28.00	455.00	455.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.00"									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	13	BOLT FLANGE  M6X16	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	14	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3794162500813	02/07/2025	29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	Karnataka	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	7373463871	srierusarammantraders@gmail.com							29FEIPM4755P1ZH	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	SUBRAMANYAPURA BANGALORE SOUTH  UTTARAH		UTTARAHALLI	560061	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"19,217.89"	"2,163.46"	"2,163.46"	0.00	0.00	0.00	0.00	0	0.00	"23,544.81"																																													
B2B				Tax Invoice	3788052505883	02/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		2.000	0.000	Numbers	"2,036.68"	"4,603.46"	0.00	0.00	"4,603.46"	18.00	414.27	414.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,432.00"									"4,603.46"	414.27	414.27	0.00	0.00	0.00	0.00	0	0.00	"5,432.00"																																													
B2B				Tax Invoice	3798052501448	02/07/2025	27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	Maharashtra	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	Maharashtra	9325261566	shreeyogiexpress@gmail.com							27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955250877	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250878	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378555250118	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		2.454	0.000	Others	430.00	"1,055.22"	0.00	0.00	"1,055.22"	18.00	0.00	0.00	189.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.16"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.81	412.39	0.00	0.00	412.39	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.86									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	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"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.94	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SUBLET	YES	998714		10.442	0.000	Others	430.00	"4,490.06"	0.00	0.00	"4,490.06"	18.00	0.00	0.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,298.27"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET TURBOCHARGER	NO	85443000		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									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.78	162.45	0.00	0.00	162.45	28.00	0.00	0.00	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.94									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  10	NO	74152100		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,215.47"	"10,981.63"	0.00	0.00	"10,981.63"	28.00	0.00	0.00	"3,074.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,056.49"									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	NUT  8	NO	73181600		4.000	0.000	Numbers	3.24	13.93	0.00	0.00	13.93	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.44									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	IB001205 WASHER SPRING M8	NO	73182100		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	460.00	"1,840.00"	"1,838.16"	0.00	1.84	18.00	0.00	0.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.17									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,389.83"	"8,389.83"	0.00	0.00	"8,389.83"	18.00	0.00	0.00	"1,510.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,900.00"									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	178.05	382.81	0.00	0.00	382.81	18.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.72									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	155.39	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"171,993.06"	"171,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	460.00	"1,564.00"	0.00	0.00	"1,564.00"	18.00	0.00	0.00	281.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.52"									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	460.00	"1,674.40"	0.00	0.00	"1,674.40"	18.00	0.00	0.00	301.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.79"									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	12	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		5.000	0.000	Numbers	122.88	614.40	337.92	0.00	276.48	18.00	0.00	0.00	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.25									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	13	STUD M8X1 25 68	NO	73181500		5.000	0.000	Numbers	38.14	190.70	104.89	0.00	85.81	18.00	0.00	0.00	15.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.26									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	14	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	15	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"37,261.72"	"37,261.72"	"20,493.95"	0.00	"16,767.77"	28.00	0.00	0.00	"4,694.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,462.75"									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	16	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	88.56	0.00	72.46	18.00	0.00	0.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	575.00	546.25	0.00	0.00	546.25	18.00	0.00	0.00	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.58									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	18	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"5,566.41"	"5,566.41"	"3,061.53"	0.00	"2,504.88"	28.00	0.00	0.00	701.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,206.25"									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	19	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	"1,489.20"	0.00	"1,218.43"	18.00	0.00	0.00	219.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.75"									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	20	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.75	593.75	326.56	0.00	267.19	28.00	0.00	0.00	74.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	21	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									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3798052501443	02/07/2025	29ALMPN7780M1Z1	PAVAN	PAVAN	Karnataka	TARIHAL HUBLI GOKUL HUBLI  SHOP NO1 NEAR		SHOP NO1 NEAR VIJAYA BANK	580030	Karnataka	9148378069	pawanroadlineshubli@gmail.com							29ALMPN7780M1Z1	PAVAN	PAVAN	TARIHAL HUBLI GOKUL HUBLI  SHOP NO1 NEAR		SHOP NO1 NEAR VIJAYA BANK	580030	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500676	02/07/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	1	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	310.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"1,164.06"	162.97	162.97	0.00	0.00	0.00	0.00	0	0.00	"1,490.00"																																													
B2B				Tax Invoice	3786042500676	02/07/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	2	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	555.09	746.09	0.00	0.00	746.09	28.00	104.45	104.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.99									"1,164.06"	162.97	162.97	0.00	0.00	0.00	0.00	0	0.00	"1,490.00"																																													
B2B				Tax Invoice	3795042500674	02/07/2025	29ANNPT8394G1ZZ	VIDHI SUPPLY CHAIN	VIDHI SUPPLY CHAIN	Karnataka	DASANAPAURA NELAMANGALA  MAKALI		MAKALI	562123	Karnataka	7290814254	vipin.tiwari@vidhisupplychainsolutions.com							29ANNPT8394G1ZZ	VIDHI SUPPLY CHAIN	VIDHI SUPPLY CHAIN	DASANAPAURA NELAMANGALA  MAKALI		MAKALI	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501594	02/07/2025	10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	Bihar	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	7903543434	rohitkrmba@gmail.com							10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	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	3795122500354	02/07/2025	33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	9445023610	senthilkumar@ktvgroup.in							33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	1	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"9,877.06"	0.00	0.00	"2,504.95"	0.00	0.00	0.00	0	0.00	"12,382.01"																																													
B2B				Tax Invoice	3795122500354	02/07/2025	33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	9445023610	senthilkumar@ktvgroup.in							33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	0.00	0.00	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"9,877.06"	0.00	0.00	"2,504.95"	0.00	0.00	0.00	0	0.00	"12,382.01"																																													
B2B				Tax Invoice	3795122500354	02/07/2025	33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	9445023610	senthilkumar@ktvgroup.in							33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.610	0.000	Others	535.00	326.35	0.00	0.00	326.35	18.00	0.00	0.00	58.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.09									"9,877.06"	0.00	0.00	"2,504.95"	0.00	0.00	0.00	0	0.00	"12,382.01"																																													
B2B				Tax Invoice	3795122500354	02/07/2025	33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	9445023610	senthilkumar@ktvgroup.in							33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"9,877.06"	0.00	0.00	"2,504.95"	0.00	0.00	0.00	0	0.00	"12,382.01"																																													
B2B				Tax Invoice	3795122500354	02/07/2025	33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	9445023610	senthilkumar@ktvgroup.in							33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	5	LIFT AIRSPRING	NO	87089900		1.000	0.000	Numbers	"4,574.22"	"4,574.22"	0.00	0.00	"4,574.22"	28.00	0.00	0.00	"1,280.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,855.00"									"9,877.06"	0.00	0.00	"2,504.95"	0.00	0.00	0.00	0	0.00	"12,382.01"																																													
B2B				Tax Invoice	3795122500354	02/07/2025	33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	9445023610	senthilkumar@ktvgroup.in							33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"9,877.06"	0.00	0.00	"2,504.95"	0.00	0.00	0.00	0	0.00	"12,382.01"																																													
B2B				Tax Invoice	3795122500354	02/07/2025	33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	9445023610	senthilkumar@ktvgroup.in							33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	7	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	0.00	0.00	764.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.00"									"9,877.06"	0.00	0.00	"2,504.95"	0.00	0.00	0.00	0	0.00	"12,382.01"																																													
B2B				Tax Invoice	3771122501094	02/07/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	144.90	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"18,525.06"	"2,412.38"	"2,412.38"	0.00	0.00	0.00	0.00	0	0.00	"23,349.82"																																													
B2B				Tax Invoice	3771122501094	02/07/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	2	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"14,902.34"	"14,902.34"	0.00	0.00	"14,902.34"	28.00	"2,086.33"	"2,086.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,075.00"									"18,525.06"	"2,412.38"	"2,412.38"	0.00	0.00	0.00	0.00	0	0.00	"23,349.82"																																													
B2B				Tax Invoice	3771122501094	02/07/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	3	CLAMP  SLTB TYPE	NO	73269099		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									"18,525.06"	"2,412.38"	"2,412.38"	0.00	0.00	0.00	0.00	0	0.00	"23,349.82"																																													
B2B				Tax Invoice	3771122501094	02/07/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	4	EICHER PREMIUM COOLANT	NO	38200000		7.000	0.000	Numbers	266.95	"1,868.65"	0.00	0.00	"1,868.65"	18.00	168.18	168.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.01"									"18,525.06"	"2,412.38"	"2,412.38"	0.00	0.00	0.00	0.00	0	0.00	"23,349.82"																																													
B2B				Tax Invoice	3774052500310	02/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	1	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	84.17	220.33	0.00	0.00	220.33	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.99									584.74	0.00	0.00	105.26	0.00	0.00	0.00	0	0.00	690.00																																													
B2B				Tax Invoice	3774052500310	02/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	139.20	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									584.74	0.00	0.00	105.26	0.00	0.00	0.00	0	0.00	690.00																																													
B2B				Tax Invoice	3800052500217	02/07/2025	29AIFPN7245P1ZG	SAGAR	SAGAR	Karnataka	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	Karnataka	9380050008	angadi.shambuling.vecv@gmail.com							29AIFPN7245P1ZG	SAGAR	SAGAR	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3798122501025	02/07/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	1	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,717.48"	307.55	307.55	0.00	0.00	0.00	0.00	0	0.00	"3,332.58"																																													
B2B				Tax Invoice	3798122501025	02/07/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"2,717.48"	307.55	307.55	0.00	0.00	0.00	0.00	0	0.00	"3,332.58"																																													
B2B				Tax Invoice	3798122501025	02/07/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,717.48"	307.55	307.55	0.00	0.00	0.00	0.00	0	0.00	"3,332.58"																																													
B2B				Tax Invoice	3798122501025	02/07/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,717.48"	307.55	307.55	0.00	0.00	0.00	0.00	0	0.00	"3,332.58"																																													
B2B				Tax Invoice	3798122501025	02/07/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	5	MR SPLIT BUSH	NO	87089900		2.000	0.000	Numbers	648.44	"1,296.88"	0.00	0.00	"1,296.88"	28.00	181.56	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"2,717.48"	307.55	307.55	0.00	0.00	0.00	0.00	0	0.00	"3,332.58"																																													
B2B				Tax Invoice	3789042501595	02/07/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3770122500461	02/07/2025	29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	Karnataka	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	9739675677	highlinetransports77@gmail.com							29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	1	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	0.00	0.00	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"1,649.24"	0.00	0.00	292.71	0.00	0.00	0.00	0	0.00	"1,941.95"																																													
B2B				Tax Invoice	3770122500461	02/07/2025	29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	Karnataka	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	9739675677	highlinetransports77@gmail.com							29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	2	WIPER CONTROLLER 24V	NO	85369090		1.000	0.000	Numbers	987.29	987.29	0.00	0.00	987.29	18.00	0.00	0.00	177.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.00"									"1,649.24"	0.00	0.00	292.71	0.00	0.00	0.00	0	0.00	"1,941.95"																																													
B2B				Tax Invoice	3770122500461	02/07/2025	29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	Karnataka	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	9739675677	highlinetransports77@gmail.com							29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	3	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.00	0.00	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"1,649.24"	0.00	0.00	292.71	0.00	0.00	0.00	0	0.00	"1,941.95"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	1	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	2	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	3	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	4	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,714.84"	"1,714.84"	0.00	0.00	"1,714.84"	28.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.00"									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	5	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	95.19	285.57	0.00	0.00	285.57	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	6	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3796122500317	02/07/2025	29AEHFS6573H1ZF	NAGESH C H M S SRI DURGAMBA TRADERS	NAGESH C H M S SRI DURGAMBA TRADERS	Karnataka	KUVEMPU ROAD OP CHRIST SCHOOL VIDYANAGAR		GROUND FLOOR  KHATA NO 3687  DURGAM	573201	Karnataka	9972220080								29AEUPN9561R1ZZ	NAGESH CH	NAGESH CH	PWD COLONY HASSAN DIST DISTRICT OFFICE H		1369 1 R C ROAD OPPOSITE B V KARIGO	573201	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"22,817.52"	"2,913.27"	"2,913.27"	0.00	0.00	0.00	0.00	0	0.00	"28,644.06"																																													
B2B				Tax Invoice	3785122500572	02/07/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9972436233	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									534.45	48.11	48.11	0.00	0.00	0.00	0.00	0	0.00	630.67																																													
B2B				Tax Invoice	3798122501028	02/07/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"44,413.35"	"3,997.20"	"3,997.20"	0.00	0.00	0.00	0.00	0	0.00	"52,407.75"																																													
B2B				Tax Invoice	3798122501028	02/07/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		40.000	0.000	Numbers	"1,110.17"	"888,136.00"	"843,728.00"	0.00	"44,408.00"	18.00	"3,996.72"	"3,996.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,401.44"									"44,413.35"	"3,997.20"	"3,997.20"	0.00	0.00	0.00	0.00	0	0.00	"52,407.75"																																													
B2B				Tax Invoice	3783052502664	02/07/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.60"	0.00	0.00	"1,208.60"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.00"									"8,900.70"	"1,159.65"	"1,159.65"	0.00	0.00	0.00	0.00	0	0.00	"11,220.00"																																													
B2B				Tax Invoice	3783052502664	02/07/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	2	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,091.24"	0.00	0.00	"3,091.24"	28.00	432.77	432.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,956.78"									"8,900.70"	"1,159.65"	"1,159.65"	0.00	0.00	0.00	0.00	0	0.00	"11,220.00"																																													
B2B				Tax Invoice	3783052502664	02/07/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	3	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	514.63	0.00	0.00	514.63	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.73									"8,900.70"	"1,159.65"	"1,159.65"	0.00	0.00	0.00	0.00	0	0.00	"11,220.00"																																													
B2B				Tax Invoice	3783052502664	02/07/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	4	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.58	0.00	0.00	799.58	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.50									"8,900.70"	"1,159.65"	"1,159.65"	0.00	0.00	0.00	0.00	0	0.00	"11,220.00"																																													
B2B				Tax Invoice	3783052502664	02/07/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	5	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	521.29	0.00	0.00	521.29	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.25									"8,900.70"	"1,159.65"	"1,159.65"	0.00	0.00	0.00	0.00	0	0.00	"11,220.00"																																													
B2B				Tax Invoice	3783052502664	02/07/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	6	TANK ASSY BRAKE OIL	NO	87089900		3.000	0.000	Numbers	348.46	"1,215.23"	0.00	0.00	"1,215.23"	28.00	170.13	170.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.49"									"8,900.70"	"1,159.65"	"1,159.65"	0.00	0.00	0.00	0.00	0	0.00	"11,220.00"																																													
B2B				Tax Invoice	3783052502664	02/07/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"8,900.70"	"1,159.65"	"1,159.65"	0.00	0.00	0.00	0.00	0	0.00	"11,220.00"																																													
B2B				Tax Invoice	3783052502664	02/07/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	8	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"8,900.70"	"1,159.65"	"1,159.65"	0.00	0.00	0.00	0.00	0	0.00	"11,220.00"																																													
B2B				Tax Invoice	3783052502664	02/07/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	620.90	0.00	0.00	620.90	28.00	86.93	86.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.76									"8,900.70"	"1,159.65"	"1,159.65"	0.00	0.00	0.00	0.00	0	0.00	"11,220.00"																																													
B2B				Tax Invoice	3783052502665	02/07/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	HOSE  EGR TO EGR MODULATOR	NO	40091100		1.000	0.000	Numbers	57.37	64.83	0.00	0.00	64.83	18.00	5.83	5.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.49									"9,179.12"	"1,260.44"	"1,260.44"	0.00	0.00	0.00	0.00	0	0.00	"11,700.00"																																													
B2B				Tax Invoice	3783052502665	02/07/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	2	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,132.20"	0.00	0.00	"1,132.20"	28.00	158.51	158.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.22"									"9,179.12"	"1,260.44"	"1,260.44"	0.00	0.00	0.00	0.00	0	0.00	"11,700.00"																																													
B2B				Tax Invoice	3783052502665	02/07/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	3	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	419.87	488.07	0.00	0.00	488.07	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.73									"9,179.12"	"1,260.44"	"1,260.44"	0.00	0.00	0.00	0.00	0	0.00	"11,700.00"																																													
B2B				Tax Invoice	3783052502665	02/07/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	4	HOSE	NO	40091100		1.000	0.000	Numbers	251.80	284.53	0.00	0.00	284.53	18.00	25.61	25.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.75									"9,179.12"	"1,260.44"	"1,260.44"	0.00	0.00	0.00	0.00	0	0.00	"11,700.00"																																													
B2B				Tax Invoice	3783052502665	02/07/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	5	BANJO BOLT WATER I O	NO	73181500		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									"9,179.12"	"1,260.44"	"1,260.44"	0.00	0.00	0.00	0.00	0	0.00	"11,700.00"																																													
B2B				Tax Invoice	3783052502665	02/07/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	6	GSL SHIFTER ASSY	NO	87089900		4.000	0.000	Numbers	"1,519.53"	"7,065.42"	0.00	0.00	"7,065.42"	28.00	989.19	989.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,043.80"									"9,179.12"	"1,260.44"	"1,260.44"	0.00	0.00	0.00	0.00	0	0.00	"11,700.00"																																													
B2B				Tax Invoice	3799122501717	02/07/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.369	0.000	Others	575.00	"4,237.18"	0.00	0.00	"4,237.18"	18.00	381.35	381.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,999.88"									"4,237.18"	381.35	381.35	0.00	0.00	0.00	0.00	0	0.00	"4,999.88"																																													
B2B				Tax Invoice	3783052502666	02/07/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	1	ENGINE WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"10,608.11"	"12,767.28"	0.00	0.00	"12,767.28"	28.00	"1,787.36"	"1,787.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,342.00"									"12,767.28"	"1,787.36"	"1,787.36"	0.00	0.00	0.00	0.00	0	0.00	"16,342.00"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.500	0.000	Litres	227.12	"3,747.48"	150.65	0.00	"3,596.83"	18.00	0.00	0.00	647.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,244.26"									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	5.45	0.00	130.14	18.00	0.00	0.00	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.57									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	7	FILTER KIT HCV   MAV N M	NO	84212300		1.000	0.000	Numbers	"2,466.10"	"2,466.10"	99.14	0.00	"2,366.96"	18.00	0.00	0.00	426.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.01"									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3789122501010	02/07/2025	06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	Haryana	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8882212821								06AAFCR2332C1ZX	R SAI TRANSPORT COMPANY	R SAI TRANSPORT COMPANY	SOHNA ROAD  GURGAON GURGAON SOUTH CITY I		603 605  6TH FLOOR	122018	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"7,549.93"	0.00	0.00	"1,350.55"	0.00	0.00	0.00	0	0.00	"8,900.48"																																													
B2B				Tax Invoice	3783052502667	02/07/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	1	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,167.36"	"2,607.83"	0.00	0.00	"2,607.83"	18.00	234.69	234.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,077.21"									"4,548.36"	409.32	409.32	0.00	0.00	0.00	0.00	0	0.00	"5,367.00"																																													
B2B				Tax Invoice	3783052502667	02/07/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	2	INJECTOR RETURN LINE  LCV MCV	NO	40169990		1.000	0.000	Numbers	"1,612.77"	"1,940.53"	0.00	0.00	"1,940.53"	18.00	174.63	174.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.79"									"4,548.36"	409.32	409.32	0.00	0.00	0.00	0.00	0	0.00	"5,367.00"																																													
B2B				Tax Invoice	3776072503754	02/07/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	1	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	60.56	135.26	0.00	0.00	135.26	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.60									"5,435.24"	507.88	507.88	0.00	0.00	0.00	0.00	0	0.00	"6,451.00"																																													
B2B				Tax Invoice	3776072503754	02/07/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	2	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,665.67"	0.00	0.00	"1,665.67"	18.00	149.91	149.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.49"									"5,435.24"	507.88	507.88	0.00	0.00	0.00	0.00	0	0.00	"6,451.00"																																													
B2B				Tax Invoice	3776072503754	02/07/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	3	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.27"	0.00	0.00	"1,879.27"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.55"									"5,435.24"	507.88	507.88	0.00	0.00	0.00	0.00	0	0.00	"6,451.00"																																													
B2B				Tax Invoice	3776072503754	02/07/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	4	GASKET TURBO	NO	84841090		2.000	0.000	Numbers	178.49	398.64	0.00	0.00	398.64	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.40									"5,435.24"	507.88	507.88	0.00	0.00	0.00	0.00	0	0.00	"6,451.00"																																													
B2B				Tax Invoice	3776072503754	02/07/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	5	GASKET OIL PAN	NO	87089900		2.000	0.000	Numbers	162.81	374.06	0.00	0.00	374.06	28.00	52.37	52.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"5,435.24"	507.88	507.88	0.00	0.00	0.00	0.00	0	0.00	"6,451.00"																																													
B2B				Tax Invoice	3776072503754	02/07/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	6	HOSE  OIL OUTLET COMP  MCV	NO	40091100		2.000	0.000	Numbers	127.49	284.73	0.00	0.00	284.73	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.99									"5,435.24"	507.88	507.88	0.00	0.00	0.00	0.00	0	0.00	"6,451.00"																																													
B2B				Tax Invoice	3776072503754	02/07/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	7	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	227.79	0.00	0.00	227.79	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.79									"5,435.24"	507.88	507.88	0.00	0.00	0.00	0.00	0	0.00	"6,451.00"																																													
B2B				Tax Invoice	3776072503754	02/07/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	8	GASKET INLET MANIFOLD	NO	48239030		12.000	0.000	Numbers	35.06	469.82	0.00	0.00	469.82	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"5,435.24"	507.88	507.88	0.00	0.00	0.00	0.00	0	0.00	"6,451.00"																																													
B2B				Tax Invoice	3789042501597	02/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@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	3783052502668	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	796.89	926.50	0.00	0.00	926.50	28.00	129.69	129.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.88"									"1,657.08"	231.96	231.96	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3783052502668	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	730.58	0.00	0.00	730.58	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.12									"1,657.08"	231.96	231.96	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3783052502669	02/07/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.48"	0.00	0.00	"2,989.48"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.58"									"11,169.38"	"1,281.31"	"1,281.31"	0.00	0.00	0.00	0.00	0	0.00	"13,732.00"																																													
B2B				Tax Invoice	3783052502669	02/07/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,612.03"	0.00	0.00	"4,612.03"	28.00	645.67	645.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.37"									"11,169.38"	"1,281.31"	"1,281.31"	0.00	0.00	0.00	0.00	0	0.00	"13,732.00"																																													
B2B				Tax Invoice	3783052502669	02/07/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	3	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,109.35"	0.00	0.00	"1,109.35"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.03"									"11,169.38"	"1,281.31"	"1,281.31"	0.00	0.00	0.00	0.00	0	0.00	"13,732.00"																																													
B2B				Tax Invoice	3783052502669	02/07/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	4	SEAL HUB REAR INNER WHEEL	NO	40169330		10.000	0.000	Numbers	137.05	"1,548.74"	0.00	0.00	"1,548.74"	18.00	139.38	139.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.50"									"11,169.38"	"1,281.31"	"1,281.31"	0.00	0.00	0.00	0.00	0	0.00	"13,732.00"																																													
B2B				Tax Invoice	3783052502669	02/07/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	5	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		1.000	0.000	Numbers	782.61	909.78	0.00	0.00	909.78	28.00	127.37	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.52"									"11,169.38"	"1,281.31"	"1,281.31"	0.00	0.00	0.00	0.00	0	0.00	"13,732.00"																																													
B2B	N			Tax Invoice	379955250882	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"14,450.98"	0.00	0.00	"3,909.91"	0.00	0.00	0.00	0	0.00	"18,360.89"																																													
B2B	N			Tax Invoice	379955250882	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	M12X1 75 FLANGE  NUT	NO	73181600		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"14,450.98"	0.00	0.00	"3,909.91"	0.00	0.00	0.00	0	0.00	"18,360.89"																																													
B2B	N			Tax Invoice	379955250882	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	NO	87089900		1.000	0.000	Numbers	"12,174.28"	"13,087.35"	0.00	0.00	"13,087.35"	28.00	0.00	0.00	"3,664.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,751.81"									"14,450.98"	0.00	0.00	"3,909.91"	0.00	0.00	0.00	0	0.00	"18,360.89"																																													
B2B	N			Tax Invoice	379955250882	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  10	NO	74152100		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"14,450.98"	0.00	0.00	"3,909.91"	0.00	0.00	0.00	0	0.00	"18,360.89"																																													
B2B	N			Tax Invoice	379955250882	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"14,450.98"	0.00	0.00	"3,909.91"	0.00	0.00	0.00	0	0.00	"18,360.89"																																													
B2B	N			Tax Invoice	379955250882	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"14,450.98"	0.00	0.00	"3,909.91"	0.00	0.00	0.00	0	0.00	"18,360.89"																																													
B2B	N			Tax Invoice	379955250883	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,087.50"	"2,087.50"	0.00	0.00	"2,087.50"	28.00	0.00	0.00	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.00"									"11,812.97"	0.00	0.00	"3,127.69"	0.00	0.00	0.00	0	0.00	"14,940.66"																																													
B2B	N			Tax Invoice	379955250883	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"11,812.97"	0.00	0.00	"3,127.69"	0.00	0.00	0.00	0	0.00	"14,940.66"																																													
B2B	N			Tax Invoice	379955250883	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"11,812.97"	0.00	0.00	"3,127.69"	0.00	0.00	0.00	0	0.00	"14,940.66"																																													
B2B	N			Tax Invoice	379955250883	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	11.63	25.00	0.00	0.00	25.00	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"11,812.97"	0.00	0.00	"3,127.69"	0.00	0.00	0.00	0	0.00	"14,940.66"																																													
B2B	N			Tax Invoice	379955250883	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"11,812.97"	0.00	0.00	"3,127.69"	0.00	0.00	0.00	0	0.00	"14,940.66"																																													
B2B	N			Tax Invoice	379955250883	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"11,812.97"	0.00	0.00	"3,127.69"	0.00	0.00	0.00	0	0.00	"14,940.66"																																													
B2B	N			Tax Invoice	379955250883	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"11,812.97"	0.00	0.00	"3,127.69"	0.00	0.00	0.00	0	0.00	"14,940.66"																																													
B2B	N			Tax Invoice	379955250884	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"10,165.24"	0.00	0.00	"2,791.07"	0.00	0.00	0.00	0	0.00	"12,956.31"																																													
B2B	N			Tax Invoice	379955250884	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRAGLINK ASSY20 15 LPO	NO	87089900		1.000	0.000	Numbers	"8,907.66"	"9,575.74"	0.00	0.00	"9,575.74"	28.00	0.00	0.00	"2,681.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,256.95"									"10,165.24"	0.00	0.00	"2,791.07"	0.00	0.00	0.00	0	0.00	"12,956.31"																																													
B2B	N			Tax Invoice	379955250884	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  4X45	NO	87089900		2.000	0.000	Numbers	17.44	37.50	0.00	0.00	37.50	28.00	0.00	0.00	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"10,165.24"	0.00	0.00	"2,791.07"	0.00	0.00	0.00	0	0.00	"12,956.31"																																													
B2B	N			Tax Invoice	378555250120	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"8,502.61"	0.00	0.00	"1,538.59"	0.00	0.00	0.00	0	0.00	"10,041.20"																																													
B2B	N			Tax Invoice	378555250120	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"8,502.61"	0.00	0.00	"1,538.59"	0.00	0.00	0.00	0	0.00	"10,041.20"																																													
B2B	N			Tax Invoice	378555250120	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 12	NO	87081090		2.000	0.000	Numbers	37.78	81.23	0.00	0.00	81.23	28.00	0.00	0.00	22.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.97									"8,502.61"	0.00	0.00	"1,538.59"	0.00	0.00	0.00	0	0.00	"10,041.20"																																													
B2B	N			Tax Invoice	378555250120	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"8,502.61"	0.00	0.00	"1,538.59"	0.00	0.00	0.00	0	0.00	"10,041.20"																																													
B2B	N			Tax Invoice	378555250120	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"8,502.61"	0.00	0.00	"1,538.59"	0.00	0.00	0.00	0	0.00	"10,041.20"																																													
B2B	N			Tax Invoice	378555250120	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"8,502.61"	0.00	0.00	"1,538.59"	0.00	0.00	0.00	0	0.00	"10,041.20"																																													
B2B	N			Tax Invoice	378555250120	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"8,502.61"	0.00	0.00	"1,538.59"	0.00	0.00	0.00	0	0.00	"10,041.20"																																													
B2B	N			Tax Invoice	378555250120	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT M6X1 0X12	NO	73181500		2.000	0.000	Numbers	55.03	118.31	0.00	0.00	118.31	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.61									"8,502.61"	0.00	0.00	"1,538.59"	0.00	0.00	0.00	0	0.00	"10,041.20"																																													
B2B	N			Tax Invoice	378555250120	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  14	NO	74152100		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"8,502.61"	0.00	0.00	"1,538.59"	0.00	0.00	0.00	0	0.00	"10,041.20"																																													
B2B	N			Tax Invoice	378555250120	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"8,502.61"	0.00	0.00	"1,538.59"	0.00	0.00	0.00	0	0.00	"10,041.20"																																													
B2B	N			Tax Invoice	381255250077	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,262.54"	"1,357.24"	0.00	0.00	"1,357.24"	18.00	0.00	0.00	244.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.54"									"2,467.24"	0.00	0.00	444.10	0.00	0.00	0.00	0	0.00	"2,911.34"																																													
B2B	N			Tax Invoice	381255250077	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	370.00	"1,110.00"	0.00	0.00	"1,110.00"	18.00	0.00	0.00	199.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.80"									"2,467.24"	0.00	0.00	444.10	0.00	0.00	0.00	0	0.00	"2,911.34"																																													
B2B	N			Tax Invoice	379855250339	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.592	0.000	Others	430.00	684.56	0.00	0.00	684.56	18.00	0.00	0.00	123.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.78									"4,590.97"	0.00	0.00	"1,195.51"	0.00	0.00	0.00	0	0.00	"5,786.48"																																													
B2B	N			Tax Invoice	379855250339	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,590.97"	0.00	0.00	"1,195.51"	0.00	0.00	0.00	0	0.00	"5,786.48"																																													
B2B	N			Tax Invoice	379855250339	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		1.000	0.000	Numbers	"3,691.41"	"3,691.41"	0.00	0.00	"3,691.41"	28.00	0.00	0.00	"1,033.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,725.00"									"4,590.97"	0.00	0.00	"1,195.51"	0.00	0.00	0.00	0	0.00	"5,786.48"																																													
B2B	N			Tax Invoice	379955250885	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"5,758.33"	0.00	0.00	"1,036.50"	0.00	0.00	0.00	0	0.00	"6,794.83"																																													
B2B	N			Tax Invoice	379955250885	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HEADLAMP 12V RHD LH	NO	85122010		1.000	0.000	Numbers	"5,228.22"	"5,620.33"	0.00	0.00	"5,620.33"	18.00	0.00	0.00	"1,011.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,631.99"									"5,758.33"	0.00	0.00	"1,036.50"	0.00	0.00	0.00	0	0.00	"6,794.83"																																													
B2B	N			Tax Invoice	379955250886	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"3,599.84"	0.00	0.00	961.96	0.00	0.00	0.00	0	0.00	"4,561.80"																																													
B2B	N			Tax Invoice	379955250886	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUTO SLACK ADJUSTER 140	NO	87089900		1.000	0.000	Numbers	"2,920.78"	"3,139.84"	0.00	0.00	"3,139.84"	28.00	0.00	0.00	879.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,019.00"									"3,599.84"	0.00	0.00	961.96	0.00	0.00	0.00	0	0.00	"4,561.80"																																													
B2B	N			Tax Invoice	379955250887	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	460.00	"2,162.00"	0.00	0.00	"2,162.00"	18.00	0.00	0.00	389.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,551.16"									"8,769.10"	0.00	0.00	"2,239.15"	0.00	0.00	0.00	0	0.00	"11,008.25"																																													
B2B	N			Tax Invoice	379955250887	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"6,146.14"	"6,607.10"	0.00	0.00	"6,607.10"	28.00	0.00	0.00	"1,849.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,457.09"									"8,769.10"	0.00	0.00	"2,239.15"	0.00	0.00	0.00	0	0.00	"11,008.25"																																													
B2B	N			Tax Invoice	379455250729	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"9,959.23"	0.00	0.00	"2,026.85"	0.00	0.00	0.00	0	0.00	"11,986.08"																																													
B2B	N			Tax Invoice	379455250729	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"9,959.23"	0.00	0.00	"2,026.85"	0.00	0.00	0.00	0	0.00	"11,986.08"																																													
B2B	N			Tax Invoice	379455250729	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"9,959.23"	0.00	0.00	"2,026.85"	0.00	0.00	0.00	0	0.00	"11,986.08"																																													
B2B	N			Tax Invoice	379455250729	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"9,959.23"	0.00	0.00	"2,026.85"	0.00	0.00	0.00	0	0.00	"11,986.08"																																													
B2B	N			Tax Invoice	379455250729	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.00	0.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"9,959.23"	0.00	0.00	"2,026.85"	0.00	0.00	0.00	0	0.00	"11,986.08"																																													
B2B	N			Tax Invoice	379555250063	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,643.19"	"9,291.43"	0.00	0.00	"9,291.43"	28.00	0.00	0.00	"2,601.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,893.03"									"9,506.43"	0.00	0.00	"2,640.30"	0.00	0.00	0.00	0	0.00	"12,146.73"																																													
B2B	N			Tax Invoice	379555250063	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"9,506.43"	0.00	0.00	"2,640.30"	0.00	0.00	0.00	0	0.00	"12,146.73"																																													
B2B	N			Tax Invoice	380155250318	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"9,679.03"	0.00	0.00	"2,529.53"	0.00	0.00	0.00	0	0.00	"12,208.56"																																													
B2B	N			Tax Invoice	380155250318	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	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"									"9,679.03"	0.00	0.00	"2,529.53"	0.00	0.00	0.00	0	0.00	"12,208.56"																																													
B2B				Tax Invoice	3796042500354	02/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3799122501715	02/07/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	1	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	1.37	0.00	37.69	28.00	5.28	5.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.25									"17,296.01"	"2,346.26"	"2,346.26"	0.00	0.00	0.00	0.00	0	0.00	"21,988.53"																																													
B2B				Tax Invoice	3799122501715	02/07/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.00	0.00	27.57	5.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.95									"17,296.01"	"2,346.26"	"2,346.26"	0.00	0.00	0.00	0.00	0	0.00	"21,988.53"																																													
B2B				Tax Invoice	3799122501715	02/07/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	3	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	4.15	0.00	114.49	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.09									"17,296.01"	"2,346.26"	"2,346.26"	0.00	0.00	0.00	0.00	0	0.00	"21,988.53"																																													
B2B				Tax Invoice	3799122501715	02/07/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	7.42	0.00	204.44	18.00	18.40	18.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.24									"17,296.01"	"2,346.26"	"2,346.26"	0.00	0.00	0.00	0.00	0	0.00	"21,988.53"																																													
B2B				Tax Invoice	3799122501715	02/07/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	5	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	NO	87089900		1.000	0.000	Numbers	"16,363.28"	"16,363.28"	572.71	0.00	"15,790.57"	28.00	"2,210.68"	"2,210.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,211.93"									"17,296.01"	"2,346.26"	"2,346.26"	0.00	0.00	0.00	0.00	0	0.00	"21,988.53"																																													
B2B				Tax Invoice	3799122501715	02/07/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"17,296.01"	"2,346.26"	"2,346.26"	0.00	0.00	0.00	0.00	0	0.00	"21,988.53"																																													
B2B				Tax Invoice	3783052502658	02/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	85.69	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"19,367.12"	"2,711.44"	"2,711.44"	0.00	0.00	0.00	0.00	0	0.00	"24,790.00"																																													
B2B				Tax Invoice	3783052502658	02/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	308.48	717.19	0.00	0.00	717.19	28.00	100.41	100.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.01									"19,367.12"	"2,711.44"	"2,711.44"	0.00	0.00	0.00	0.00	0	0.00	"24,790.00"																																													
B2B				Tax Invoice	3783052502658	02/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	3	GEAR DIFFERENTIAL  HCV	NO	87089900		1.000	0.000	Numbers	"2,022.23"	"2,350.75"	0.00	0.00	"2,350.75"	28.00	329.11	329.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,008.97"									"19,367.12"	"2,711.44"	"2,711.44"	0.00	0.00	0.00	0.00	0	0.00	"24,790.00"																																													
B2B				Tax Invoice	3783052502658	02/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	4	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,690.01"	0.00	0.00	"1,690.01"	28.00	236.61	236.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.23"									"19,367.12"	"2,711.44"	"2,711.44"	0.00	0.00	0.00	0.00	0	0.00	"24,790.00"																																													
B2B				Tax Invoice	3783052502658	02/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	5	PINION DIFFERENTIAL  HCV	NO	87089900		2.000	0.000	Numbers	845.45	"1,965.59"	0.00	0.00	"1,965.59"	28.00	275.19	275.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.97"									"19,367.12"	"2,711.44"	"2,711.44"	0.00	0.00	0.00	0.00	0	0.00	"24,790.00"																																													
B2B				Tax Invoice	3783052502658	02/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	6	SET CASE DIFF  395DH	NO	87089900		1.000	0.000	Numbers	"10,533.85"	"12,245.14"	0.00	0.00	"12,245.14"	28.00	"1,714.34"	"1,714.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,673.82"									"19,367.12"	"2,711.44"	"2,711.44"	0.00	0.00	0.00	0.00	0	0.00	"24,790.00"																																													
B2B				Tax Invoice	3783052502659	02/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	1	BOLT FLANGE M12X1 75X30	NO	73181500		10.000	0.000	Numbers	19.12	216.04	0.00	0.00	216.04	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.94									"3,688.64"	505.68	505.68	0.00	0.00	0.00	0.00	0	0.00	"4,700.00"																																													
B2B				Tax Invoice	3783052502659	02/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	Karnataka	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	7760992254								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIJAPUR	DIVISIONAL CONTROLLER BIJAPUR	ATHANI ROAD OPPSITE TO GODAVARI HOTEL BI		DIVISIONAL STORE NEKRTC VIJAYAPUR D	586101	Karnataka	2	HAND CONTROL VALVE SELF RETURN TYPE	NO	87083000		1.000	0.000	Numbers	"2,987.64"	"3,472.60"	0.00	0.00	"3,472.60"	28.00	486.23	486.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,445.06"									"3,688.64"	505.68	505.68	0.00	0.00	0.00	0.00	0	0.00	"4,700.00"																																													
B2B				Tax Invoice	3789172500004	02/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3772162500202	02/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,657.47"	"1,074.34"	"1,074.34"	0.00	0.00	0.00	0.00	0	0.00	"12,806.15"																																													
B2B				Tax Invoice	3772162500202	02/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,657.47"	"1,074.34"	"1,074.34"	0.00	0.00	0.00	0.00	0	0.00	"12,806.15"																																													
B2B				Tax Invoice	3772162500202	02/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,657.47"	"1,074.34"	"1,074.34"	0.00	0.00	0.00	0.00	0	0.00	"12,806.15"																																													
B2B				Tax Invoice	3772162500202	02/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,657.47"	"1,074.34"	"1,074.34"	0.00	0.00	0.00	0.00	0	0.00	"12,806.15"																																													
B2B				Tax Invoice	3772162500202	02/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"10,657.47"	"1,074.34"	"1,074.34"	0.00	0.00	0.00	0.00	0	0.00	"12,806.15"																																													
B2B				Tax Invoice	3772162500202	02/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,657.47"	"1,074.34"	"1,074.34"	0.00	0.00	0.00	0.00	0	0.00	"12,806.15"																																													
B2B				Tax Invoice	3772162500202	02/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	7	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"10,657.47"	"1,074.34"	"1,074.34"	0.00	0.00	0.00	0.00	0	0.00	"12,806.15"																																													
B2B				Tax Invoice	3789172500005	02/07/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3785052500460	02/07/2025	29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	Karnataka	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	8892527801	karthikmjt@gmail.com							29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501007	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	1	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,133.69"	372.03	372.03	0.00	0.00	0.00	0.00	0	0.00	"4,877.75"																																													
B2B				Tax Invoice	3789122501007	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"4,133.69"	372.03	372.03	0.00	0.00	0.00	0.00	0	0.00	"4,877.75"																																													
B2B				Tax Invoice	3789122501007	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	535.00	"2,782.00"	0.00	0.00	"2,782.00"	18.00	250.38	250.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,282.76"									"4,133.69"	372.03	372.03	0.00	0.00	0.00	0.00	0	0.00	"4,877.75"																																													
B2B				Tax Invoice	3783052502660	02/07/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	1	BUSH  KING PIN LCV	NO	84833000		8.000	0.000	Numbers	127.49	"1,141.04"	0.00	0.00	"1,141.04"	18.00	102.69	102.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.42"									"6,669.94"	748.53	748.53	0.00	0.00	0.00	0.00	0	0.00	"8,167.00"																																													
B2B				Tax Invoice	3783052502660	02/07/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	2	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	791.61	0.00	0.00	791.61	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.09									"6,669.94"	748.53	748.53	0.00	0.00	0.00	0.00	0	0.00	"8,167.00"																																													
B2B				Tax Invoice	3783052502660	02/07/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	3	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		2.000	0.000	Numbers	309.17	691.77	0.00	0.00	691.77	18.00	62.26	62.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.29									"6,669.94"	748.53	748.53	0.00	0.00	0.00	0.00	0	0.00	"8,167.00"																																													
B2B				Tax Invoice	3783052502660	02/07/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	4	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,297.77"	0.00	0.00	"2,297.77"	28.00	321.68	321.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.13"									"6,669.94"	748.53	748.53	0.00	0.00	0.00	0.00	0	0.00	"8,167.00"																																													
B2B				Tax Invoice	3783052502660	02/07/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	5	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	667.31	0.00	0.00	667.31	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.15									"6,669.94"	748.53	748.53	0.00	0.00	0.00	0.00	0	0.00	"8,167.00"																																													
B2B				Tax Invoice	3783052502660	02/07/2025	29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	Karnataka	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	7411060713	zaid98697@gmail.com							29JYNPK8675R1ZQ	SONY AUTOMOBILE	SONY AUTOMOBILE	SHIRALAKOPPA SHIRALAKOPPA SHIKARPUR  S S		S S ROAD ANJUMAN COMPLEX	577428	Karnataka	6	STAY PIPE RH	NO	70091010		1.000	0.000	Numbers	965.75	"1,080.44"	0.00	0.00	"1,080.44"	18.00	97.24	97.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.92"									"6,669.94"	748.53	748.53	0.00	0.00	0.00	0.00	0	0.00	"8,167.00"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	1	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	2	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									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	3	MS 930 WEISS   BODY SEALANT	NO	87089900		1.000	0.000	Numbers	735.00	735.00	0.00	0.00	735.00	28.00	102.90	102.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.80									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	4	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,724.58"	"8,724.58"	0.00	0.00	"8,724.58"	18.00	785.21	785.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,295.00"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	5	AIR TANK 30 L	NO	87089900		1.000	0.000	Numbers	"3,910.16"	"3,910.16"	0.00	0.00	"3,910.16"	28.00	547.42	547.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,005.00"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	6	SIDE STRUCTURE LH SLPR	NO	87089900		1.000	0.000	Numbers	"14,843.75"	"14,843.75"	0.00	0.00	"14,843.75"	28.00	"2,078.13"	"2,078.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,000.01"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	7	RUB DRIP LH	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	0.00	0.00	"2,414.06"	28.00	337.97	337.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.00"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	9	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,976.56"	"10,976.56"	0.00	0.00	"10,976.56"	28.00	"1,536.72"	"1,536.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,050.00"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	10	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"3,214.84"	"3,214.84"	0.00	0.00	"3,214.84"	28.00	450.08	450.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,115.00"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	11	ASSY MUDGUARD TOP SUP	NO	87089900		1.000	0.000	Numbers	"2,699.22"	"2,699.22"	0.00	0.00	"2,699.22"	28.00	377.89	377.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,455.00"									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B				Tax Invoice	3789122501008	02/07/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	8192623049	customer.support@nic.co.in							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	DODBALLAPURA DODDABALLAPURA  BUSINESS O		BUSINESS OFFICE ASK COMPLEX 3RD FLO	561203	Karnataka	12	SPRAY SUPPRESSION CLAMP	NO	87089900		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	28.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"200,014.62"	"23,761.13"	"23,761.13"	0.00	0.00	0.00	0.00	0	0.00	"247,536.88"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	377255250519	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250608	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"3,400.00"	0.00	0.00	612.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B	N			Tax Invoice	379955250879	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250609	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250610	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250611	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250612	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250613	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250614	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250615	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250616	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250617	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250618	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250619	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250620	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250621	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250622	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250623	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250624	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250625	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250626	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250627	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250628	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250629	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250630	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250631	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250632	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250633	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250634	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379655250099	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379855250337	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377255250520	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B	N			Tax Invoice	377255250520	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B	N			Tax Invoice	377255250520	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B	N			Tax Invoice	377255250520	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	380155250313	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	380155250314	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	380155250315	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	380155250316	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	380155250316	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	380155250316	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	380155250316	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	378955250635	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	257.37	257.37	0.00	0.00	257.37	18.00	0.00	0.00	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.70									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		9.780	0.000	Others	460.00	"4,498.80"	0.00	0.00	"4,498.80"	18.00	0.00	0.00	809.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,308.58"									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	430.00	"12,255.00"	0.00	0.00	"12,255.00"	18.00	0.00	0.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,460.90"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.78	"3,761.55"	0.00	0.00	"3,761.55"	28.00	0.00	0.00	"1,053.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,814.78"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379455250730	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	0.00	0.00	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.00									"5,099.61"	0.00	0.00	946.77	0.00	0.00	0.00	0	0.00	"6,046.38"																																													
B2B	N			Tax Invoice	379455250730	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE 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"									"5,099.61"	0.00	0.00	946.77	0.00	0.00	0.00	0	0.00	"6,046.38"																																													
B2B	N			Tax Invoice	379455250730	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"5,099.61"	0.00	0.00	946.77	0.00	0.00	0.00	0	0.00	"6,046.38"																																													
B2B	N			Tax Invoice	379455250730	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"5,099.61"	0.00	0.00	946.77	0.00	0.00	0.00	0	0.00	"6,046.38"																																													
B2B	N			Tax Invoice	379455250730	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	400.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"5,099.61"	0.00	0.00	946.77	0.00	0.00	0.00	0	0.00	"6,046.38"																																													
B2B	N			Tax Invoice	379955250888	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"6,473.50"	0.00	0.00	"1,375.97"	0.00	0.00	0.00	0	0.00	"7,849.47"																																													
B2B	N			Tax Invoice	379955250888	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"6,473.50"	0.00	0.00	"1,375.97"	0.00	0.00	0.00	0	0.00	"7,849.47"																																													
B2B	N			Tax Invoice	379955250888	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"6,473.50"	0.00	0.00	"1,375.97"	0.00	0.00	0.00	0	0.00	"7,849.47"																																													
B2B	N			Tax Invoice	379955250888	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"6,473.50"	0.00	0.00	"1,375.97"	0.00	0.00	0.00	0	0.00	"7,849.47"																																													
B2B	N			Tax Invoice	379955250888	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	0.00	0.00	565.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,585.00"									"6,473.50"	0.00	0.00	"1,375.97"	0.00	0.00	0.00	0	0.00	"7,849.47"																																													
B2B	N			Tax Invoice	379955250888	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"6,473.50"	0.00	0.00	"1,375.97"	0.00	0.00	0.00	0	0.00	"7,849.47"																																													
B2B	N			Tax Invoice	379955250888	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"6,473.50"	0.00	0.00	"1,375.97"	0.00	0.00	0.00	0	0.00	"7,849.47"																																													
B2B	N			Tax Invoice	379955250888	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	400.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"6,473.50"	0.00	0.00	"1,375.97"	0.00	0.00	0.00	0	0.00	"7,849.47"																																													
B2B	N			Tax Invoice	379955250888	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"6,473.50"	0.00	0.00	"1,375.97"	0.00	0.00	0.00	0	0.00	"7,849.47"																																													
B2B	N			Tax Invoice	379955250889	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	319.68	0.00	0.32	18.00	0.00	0.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.38									"7,456.68"	0.00	0.00	"1,338.49"	0.00	0.00	0.00	0	0.00	"8,795.17"																																													
B2B	N			Tax Invoice	379955250889	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"7,456.68"	0.00	0.00	"1,338.49"	0.00	0.00	0.00	0	0.00	"8,795.17"																																													
B2B	N			Tax Invoice	379955250889	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		1.750	0.000	Others	400.00	805.00	0.00	0.00	805.00	18.00	0.00	0.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"7,456.68"	0.00	0.00	"1,338.49"	0.00	0.00	0.00	0	0.00	"8,795.17"																																													
B2B	N			Tax Invoice	379955250889	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		212.000	0.000	Others	18.00	"3,816.00"	0.00	0.00	"3,816.00"	18.00	0.00	0.00	686.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,502.88"									"7,456.68"	0.00	0.00	"1,338.49"	0.00	0.00	0.00	0	0.00	"8,795.17"																																													
B2B	N			Tax Invoice	379955250889	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,456.68"	0.00	0.00	"1,338.49"	0.00	0.00	0.00	0	0.00	"8,795.17"																																													
B2B	N			Tax Invoice	379955250889	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HOSE CLAMP  RADIATOR  60	NO	73269099		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"7,456.68"	0.00	0.00	"1,338.49"	0.00	0.00	0.00	0	0.00	"8,795.17"																																													
B2B	N			Tax Invoice	379955250889	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"7,456.68"	0.00	0.00	"1,338.49"	0.00	0.00	0.00	0	0.00	"8,795.17"																																													
B2B	N			Tax Invoice	379955250889	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"7,456.68"	0.00	0.00	"1,338.49"	0.00	0.00	0.00	0	0.00	"8,795.17"																																													
B2B	N			Tax Invoice	379955250889	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,456.68"	0.00	0.00	"1,338.49"	0.00	0.00	0.00	0	0.00	"8,795.17"																																													
B2B				Tax Invoice	3788052505876	02/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		2.000	0.000	Numbers	"3,885.30"	"8,781.44"	0.00	0.00	"8,781.44"	18.00	790.28	790.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,362.00"									"8,781.44"	790.28	790.28	0.00	0.00	0.00	0.00	0	0.00	"10,362.00"																																													
B2B				Tax Invoice	3788052505877	02/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	WASHER 4TH 5TH HUB LOCK	NO	87089900		10.000	0.000	Numbers	17.14	199.25	0.00	0.00	199.25	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.03									"6,430.64"	588.68	588.68	0.00	0.00	0.00	0.00	0	0.00	"7,608.00"																																													
B2B				Tax Invoice	3788052505877	02/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	ID379579  OIL SEAL CL  HSG	NO	40169330		10.000	0.000	Numbers	532.28	"6,015.27"	0.00	0.00	"6,015.27"	18.00	541.34	541.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,097.95"									"6,430.64"	588.68	588.68	0.00	0.00	0.00	0.00	0	0.00	"7,608.00"																																													
B2B				Tax Invoice	3788052505877	02/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	3	LOCK BOLT  OD RAIL	NO	73181500		5.000	0.000	Numbers	38.25	216.12	0.00	0.00	216.12	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"6,430.64"	588.68	588.68	0.00	0.00	0.00	0.00	0	0.00	"7,608.00"																																													
B2B				Tax Invoice	3788052505878	02/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		4.000	0.000	Numbers	"1,494.84"	"6,756.76"	0.00	0.00	"6,756.76"	18.00	608.11	608.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,972.98"									"68,491.54"	"8,213.73"	"8,213.73"	0.00	0.00	0.00	0.00	0	0.00	"84,919.00"																																													
B2B				Tax Invoice	3788052505878	02/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		4.000	0.000	Numbers	"2,921.94"	"13,586.67"	0.00	0.00	"13,586.67"	28.00	"1,902.14"	"1,902.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,390.95"									"68,491.54"	"8,213.73"	"8,213.73"	0.00	0.00	0.00	0.00	0	0.00	"84,919.00"																																													
B2B				Tax Invoice	3788052505878	02/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	3	CLUTCH BODY RING  HCV	NO	87089900		4.000	0.000	Numbers	"1,850.85"	"8,606.20"	0.00	0.00	"8,606.20"	28.00	"1,204.88"	"1,204.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,015.96"									"68,491.54"	"8,213.73"	"8,213.73"	0.00	0.00	0.00	0.00	0	0.00	"84,919.00"																																													
B2B				Tax Invoice	3788052505878	02/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	4	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,014.37"	"4,552.53"	0.00	0.00	"4,552.53"	18.00	409.73	409.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,371.99"									"68,491.54"	"8,213.73"	"8,213.73"	0.00	0.00	0.00	0.00	0	0.00	"84,919.00"																																													
B2B				Tax Invoice	3788052505878	02/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	5	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		4.000	0.000	Numbers	"2,460.59"	"11,121.99"	0.00	0.00	"11,121.99"	18.00	"1,000.98"	"1,000.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,123.95"									"68,491.54"	"8,213.73"	"8,213.73"	0.00	0.00	0.00	0.00	0	0.00	"84,919.00"																																													
B2B				Tax Invoice	3788052505878	02/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	6	SYNCRONISER RING	NO	87089900		5.000	0.000	Numbers	"1,556.66"	"9,047.82"	0.00	0.00	"9,047.82"	28.00	"1,266.70"	"1,266.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,581.22"									"68,491.54"	"8,213.73"	"8,213.73"	0.00	0.00	0.00	0.00	0	0.00	"84,919.00"																																													
B2B				Tax Invoice	3788052505878	02/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7	ID312017  PILOT BEARING	NO	84825011		4.000	0.000	Numbers	"1,121.93"	"5,071.17"	0.00	0.00	"5,071.17"	18.00	456.41	456.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,983.99"									"68,491.54"	"8,213.73"	"8,213.73"	0.00	0.00	0.00	0.00	0	0.00	"84,919.00"																																													
B2B				Tax Invoice	3788052505878	02/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	8	SLEEVE SYNCRO 4TH 5TH	NO	87089900		4.000	0.000	Numbers	"2,096.49"	"9,748.40"	0.00	0.00	"9,748.40"	28.00	"1,364.78"	"1,364.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,477.96"									"68,491.54"	"8,213.73"	"8,213.73"	0.00	0.00	0.00	0.00	0	0.00	"84,919.00"																																													
B2B				Tax Invoice	3788052505879	02/07/2025	29AARFN6195L1Z7	NTR SABIR AHMED KHAN ASSOCIATES	NTR SABIR AHMED KHAN ASSOCIATES	Karnataka	FRASER TOWN FRASER TOWN BANGALORE NORTH		70  STEPHENS ROAD	560005	Karnataka	0011852708									NTR SABIR AHMED KHAN ASSOCIATES	NTR SABIR AHMED KHAN ASSOCIATES	K R PURAM HOBLI HORAMAVU BANGALORE NORTH		S NO 84 6 VILLAGE HORAMAVU	560043	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		3.000	0.000	Numbers	52.54	"31,524.00"	"1,891.86"	0.00	"29,632.14"	18.00	"2,666.93"	"2,666.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,966.00"									"29,632.14"	"2,666.93"	"2,666.93"	0.00	0.00	0.00	0.00	0	0.00	"34,966.00"																																													
B2B				Tax Invoice	3788272500727	02/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	526.61	0.00	0.00	526.61	28.00	73.72	73.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.05									"3,629.00"	508.00	508.00	0.00	0.00	0.00	0.00	0	0.00	"4,645.00"																																													
B2B				Tax Invoice	3788272500727	02/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	372.06	0.00	0.00	372.06	28.00	52.08	52.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.22									"3,629.00"	508.00	508.00	0.00	0.00	0.00	0.00	0	0.00	"4,645.00"																																													
B2B				Tax Invoice	3788272500727	02/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	3	FENDER LD LH	NO	87081090		2.000	0.000	Numbers	345.61	692.61	0.00	0.00	692.61	28.00	96.95	96.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.51									"3,629.00"	508.00	508.00	0.00	0.00	0.00	0.00	0	0.00	"4,645.00"																																													
B2B				Tax Invoice	3788272500727	02/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	4	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,033.65"	"2,037.72"	0.00	0.00	"2,037.72"	28.00	285.25	285.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,608.22"									"3,629.00"	508.00	508.00	0.00	0.00	0.00	0.00	0	0.00	"4,645.00"																																													
B2B				Tax Invoice	3788052505880	02/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,900.10"	0.00	0.00	"6,900.10"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,832.00"									"6,900.10"	965.95	965.95	0.00	0.00	0.00	0.00	0	0.00	"8,832.00"																																													
B2B				Tax Invoice	3788052505881	02/07/2025	29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	Karnataka	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	9448169266								29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	1	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	576.96	670.70	0.00	0.00	670.70	28.00	93.90	93.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.50									"13,533.58"	"1,894.71"	"1,894.71"	0.00	0.00	0.00	0.00	0	0.00	"17,323.00"																																													
B2B				Tax Invoice	3788052505881	02/07/2025	29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	Karnataka	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	9448169266								29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	2	CLUTCH DISC ASSY DIA 362	NO	87089300		2.000	0.000	Numbers	"5,532.56"	"12,862.88"	0.00	0.00	"12,862.88"	28.00	"1,800.81"	"1,800.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,464.50"									"13,533.58"	"1,894.71"	"1,894.71"	0.00	0.00	0.00	0.00	0	0.00	"17,323.00"																																													
B2B				Credit Note	3788082500207	02/07/2025	29ABIFA8780A1ZB	ADU INFRA	ADU INFRA	Karnataka	VIJAYAPURA BIJAPUR VIJAYA COLLEGE BIJAPU		NO 22 KHB COLONY SHOLAPUR ROAD	586103	Karnataka	7760969920								29ABIFA8780A1ZB	ADU INFRA	ADU INFRA	VIJAYAPURA BIJAPUR VIJAYA COLLEGE BIJAPU		NO 22 KHB COLONY SHOLAPUR ROAD	586103	Karnataka	1	E694 ES WATER PUMP	NO	84133020		1.000	0.000	Numbers	"10,099.70"	"12,155.12"	0.00	0.00	"12,155.12"	28.00	"1,701.70"	"1,701.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,558.52"									"19,721.14"	"2,760.93"	"2,760.93"	0.00	0.00	0.00	0.00	0	0.00	"25,243.00"																																													
B2B				Credit Note	3788082500207	02/07/2025	29ABIFA8780A1ZB	ADU INFRA	ADU INFRA	Karnataka	VIJAYAPURA BIJAPUR VIJAYA COLLEGE BIJAPU		NO 22 KHB COLONY SHOLAPUR ROAD	586103	Karnataka	7760969920								29ABIFA8780A1ZB	ADU INFRA	ADU INFRA	VIJAYAPURA BIJAPUR VIJAYA COLLEGE BIJAPU		NO 22 KHB COLONY SHOLAPUR ROAD	586103	Karnataka	2	MODULATOR VALVE  VOSS  24V	NO	87089900		1.000	0.000	Numbers	"6,286.61"	"7,566.02"	0.00	0.00	"7,566.02"	28.00	"1,059.23"	"1,059.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.48"									"19,721.14"	"2,760.93"	"2,760.93"	0.00	0.00	0.00	0.00	0	0.00	"25,243.00"																																													
B2B				Tax Invoice	3788052505882	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	BELLOWS CAB SLP	NO	87089900		1.000	0.000	Numbers	442.72	514.55	0.00	0.00	514.55	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.65									"1,515.66"	162.17	162.17	0.00	0.00	0.00	0.00	0	0.00	"1,840.00"																																													
B2B				Tax Invoice	3788052505882	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	HOSE CLAMPM145 180 14	NO	73079990		2.000	0.000	Numbers	226.30	511.35	0.00	0.00	511.35	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.41									"1,515.66"	162.17	162.17	0.00	0.00	0.00	0.00	0	0.00	"1,840.00"																																													
B2B				Tax Invoice	3788052505882	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	165 200 14 HOSE CLAMP	NO	73079990		2.000	0.000	Numbers	216.74	489.76	0.00	0.00	489.76	18.00	44.09	44.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.94									"1,515.66"	162.17	162.17	0.00	0.00	0.00	0.00	0	0.00	"1,840.00"																																													
B2B				Tax Invoice	3810072502395	02/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,767.71"	"3,179.51"	0.00	0.00	"3,179.51"	28.00	445.13	445.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.77"									"28,045.82"	"3,787.09"	"3,787.09"	0.00	0.00	0.00	0.00	0	0.00	"35,620.00"																																													
B2B				Tax Invoice	3810072502396	02/07/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	1	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.11	0.00	0.00	249.11	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.95									"3,180.10"	324.95	324.95	0.00	0.00	0.00	0.00	0	0.00	"3,830.00"																																													
B2B				Tax Invoice	3810072502396	02/07/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	2	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,580.17"	0.00	0.00	"1,580.17"	18.00	142.23	142.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.63"									"3,180.10"	324.95	324.95	0.00	0.00	0.00	0.00	0	0.00	"3,830.00"																																													
B2B				Tax Invoice	3810072502396	02/07/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	3	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"3,180.10"	324.95	324.95	0.00	0.00	0.00	0.00	0	0.00	"3,830.00"																																													
B2B				Tax Invoice	3810072502396	02/07/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	4	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	774.28	0.00	0.00	774.28	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.10									"3,180.10"	324.95	324.95	0.00	0.00	0.00	0.00	0	0.00	"3,830.00"																																													
B2B				Tax Invoice	3810072502396	02/07/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	5	NUT SELF LOCKING 12	NO	73181600		12.000	0.000	Numbers	19.12	256.20	0.00	0.00	256.20	18.00	23.06	23.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.32									"3,180.10"	324.95	324.95	0.00	0.00	0.00	0.00	0	0.00	"3,830.00"																																													
B2B				Tax Invoice	3810072502398	02/07/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	985.41	"1,159.48"	0.00	0.00	"1,159.48"	28.00	162.26	162.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.00"									"1,159.48"	162.26	162.26	0.00	0.00	0.00	0.00	0	0.00	"1,484.00"																																													
B2B				Tax Invoice	3788052505871	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	FLANGE YOKE 1480	NO	87089900		1.000	0.000	Numbers	559.83	650.81	0.00	0.00	650.81	28.00	91.11	91.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.03									"12,013.84"	"1,326.58"	"1,326.58"	0.00	0.00	0.00	0.00	0	0.00	"14,667.00"																																													
B2B				Tax Invoice	3788052505871	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	996.83	"2,317.64"	0.00	0.00	"2,317.64"	28.00	324.46	324.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.56"									"12,013.84"	"1,326.58"	"1,326.58"	0.00	0.00	0.00	0.00	0	0.00	"14,667.00"																																													
B2B				Tax Invoice	3788052505871	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	GASKET RR OIL SEAL CASE	NO	48239030		10.000	0.000	Numbers	19.12	216.08	0.00	0.00	216.08	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.98									"12,013.84"	"1,326.58"	"1,326.58"	0.00	0.00	0.00	0.00	0	0.00	"14,667.00"																																													
B2B				Tax Invoice	3788052505871	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	239.93	557.83	0.00	0.00	557.83	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.01									"12,013.84"	"1,326.58"	"1,326.58"	0.00	0.00	0.00	0.00	0	0.00	"14,667.00"																																													
B2B				Tax Invoice	3788052505871	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,381.26"	0.00	0.00	"1,381.26"	28.00	193.37	193.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.00"									"12,013.84"	"1,326.58"	"1,326.58"	0.00	0.00	0.00	0.00	0	0.00	"14,667.00"																																													
B2B				Tax Invoice	3788052505871	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,859.82"	0.00	0.00	"2,859.82"	18.00	257.38	257.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.58"									"12,013.84"	"1,326.58"	"1,326.58"	0.00	0.00	0.00	0.00	0	0.00	"14,667.00"																																													
B2B				Tax Invoice	3788052505871	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	130.68	886.04	0.00	0.00	886.04	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.52"									"12,013.84"	"1,326.58"	"1,326.58"	0.00	0.00	0.00	0.00	0	0.00	"14,667.00"																																													
B2B				Tax Invoice	3788052505871	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,606.40"	0.00	0.00	"1,606.40"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.54"									"12,013.84"	"1,326.58"	"1,326.58"	0.00	0.00	0.00	0.00	0	0.00	"14,667.00"																																													
B2B				Tax Invoice	3788052505871	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	LINK ASSY WIPPER LCB	NO	85124000		1.000	0.000	Numbers	"1,360.97"	"1,537.96"	0.00	0.00	"1,537.96"	18.00	138.41	138.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.78"									"12,013.84"	"1,326.58"	"1,326.58"	0.00	0.00	0.00	0.00	0	0.00	"14,667.00"																																													
B2B				Tax Invoice	3810072502399	02/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.49	0.00	0.00	472.49	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"16,337.90"	"1,768.05"	"1,768.05"	0.00	0.00	0.00	0.00	0	0.00	"19,874.00"																																													
B2B				Tax Invoice	3810072502399	02/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		4.000	0.000	Numbers	363.35	"1,623.01"	0.00	0.00	"1,623.01"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.15"									"16,337.90"	"1,768.05"	"1,768.05"	0.00	0.00	0.00	0.00	0	0.00	"19,874.00"																																													
B2B				Tax Invoice	3810072502399	02/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.79"	0.00	0.00	"1,188.79"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.77"									"16,337.90"	"1,768.05"	"1,768.05"	0.00	0.00	0.00	0.00	0	0.00	"19,874.00"																																													
B2B				Tax Invoice	3810072502399	02/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	IC OUTLET HOSE	NO	40169990		1.000	0.000	Numbers	"1,909.19"	"2,131.99"	0.00	0.00	"2,131.99"	18.00	191.88	191.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.75"									"16,337.90"	"1,768.05"	"1,768.05"	0.00	0.00	0.00	0.00	0	0.00	"19,874.00"																																													
B2B				Tax Invoice	3810072502399	02/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,023.93"	"2,260.11"	0.00	0.00	"2,260.11"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.95"									"16,337.90"	"1,768.05"	"1,768.05"	0.00	0.00	0.00	0.00	0	0.00	"19,874.00"																																													
B2B				Tax Invoice	3810072502399	02/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,479.54"	0.00	0.00	"5,479.54"	28.00	767.16	767.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,013.86"									"16,337.90"	"1,768.05"	"1,768.05"	0.00	0.00	0.00	0.00	0	0.00	"19,874.00"																																													
B2B				Tax Invoice	3810072502399	02/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		4.000	0.000	Numbers	239.05	"1,067.78"	0.00	0.00	"1,067.78"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.98"									"16,337.90"	"1,768.05"	"1,768.05"	0.00	0.00	0.00	0.00	0	0.00	"19,874.00"																																													
B2B				Tax Invoice	3810072502399	02/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	ID200385  NUT M 36 1 5	NO	73181600		2.000	0.000	Numbers	130.68	291.86	0.00	0.00	291.86	18.00	26.27	26.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.40									"16,337.90"	"1,768.05"	"1,768.05"	0.00	0.00	0.00	0.00	0	0.00	"19,874.00"																																													
B2B				Tax Invoice	3810072502399	02/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,822.33"	0.00	0.00	"1,822.33"	18.00	164.01	164.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.35"									"16,337.90"	"1,768.05"	"1,768.05"	0.00	0.00	0.00	0.00	0	0.00	"19,874.00"																																													
B2B				Tax Invoice	3788052505872	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,067.61"	0.00	0.00	"2,067.61"	28.00	289.46	289.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.53"									"8,806.26"	"1,232.87"	"1,232.87"	0.00	0.00	0.00	0.00	0	0.00	"11,272.00"																																													
B2B				Tax Invoice	3788052505872	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	DOOR TRIM KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"2,036.51"	"2,343.76"	0.00	0.00	"2,343.76"	28.00	328.12	328.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"8,806.26"	"1,232.87"	"1,232.87"	0.00	0.00	0.00	0.00	0	0.00	"11,272.00"																																													
B2B				Tax Invoice	3788052505872	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	334.18	384.60	0.00	0.00	384.60	28.00	53.84	53.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.28									"8,806.26"	"1,232.87"	"1,232.87"	0.00	0.00	0.00	0.00	0	0.00	"11,272.00"																																													
B2B				Tax Invoice	3788052505872	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	INTERCOOLER MONOGRAM KIT	NO	87089900		1.000	0.000	Numbers	165.66	190.65	0.00	0.00	190.65	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.03									"8,806.26"	"1,232.87"	"1,232.87"	0.00	0.00	0.00	0.00	0	0.00	"11,272.00"																																													
B2B				Tax Invoice	3788052505872	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	FENDER LH MCV	NO	87081090		1.000	0.000	Numbers	"1,099.66"	"1,265.55"	0.00	0.00	"1,265.55"	28.00	177.18	177.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.91"									"8,806.26"	"1,232.87"	"1,232.87"	0.00	0.00	0.00	0.00	0	0.00	"11,272.00"																																													
B2B				Tax Invoice	3788052505872	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	473.34	0.00	0.00	473.34	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"8,806.26"	"1,232.87"	"1,232.87"	0.00	0.00	0.00	0.00	0	0.00	"11,272.00"																																													
B2B				Tax Invoice	3788052505872	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	7	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	473.34	0.00	0.00	473.34	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"8,806.26"	"1,232.87"	"1,232.87"	0.00	0.00	0.00	0.00	0	0.00	"11,272.00"																																													
B2B				Tax Invoice	3788052505872	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	640.99	0.00	0.00	640.99	28.00	89.74	89.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.47									"8,806.26"	"1,232.87"	"1,232.87"	0.00	0.00	0.00	0.00	0	0.00	"11,272.00"																																													
B2B				Tax Invoice	3788052505872	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	9	EMBLEM BRAND NO   11 10	NO	87089900		1.000	0.000	Numbers	128.53	147.92	0.00	0.00	147.92	28.00	20.71	20.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"8,806.26"	"1,232.87"	"1,232.87"	0.00	0.00	0.00	0.00	0	0.00	"11,272.00"																																													
B2B				Tax Invoice	3788052505872	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	10	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	548.95	0.00	0.00	548.95	28.00	76.85	76.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.65									"8,806.26"	"1,232.87"	"1,232.87"	0.00	0.00	0.00	0.00	0	0.00	"11,272.00"																																													
B2B				Tax Invoice	3788052505872	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	11	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	269.55	0.00	0.00	269.55	28.00	37.74	37.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.03									"8,806.26"	"1,232.87"	"1,232.87"	0.00	0.00	0.00	0.00	0	0.00	"11,272.00"																																													
B2B				Tax Invoice	3788052505873	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	312.11	0.00	0.00	312.11	28.00	43.70	43.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.51									"16,251.20"	"1,980.90"	"1,980.90"	0.00	0.00	0.00	0.00	0	0.00	"20,213.00"																																													
B2B				Tax Invoice	3788052505873	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	410.60	0.00	0.00	410.60	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"16,251.20"	"1,980.90"	"1,980.90"	0.00	0.00	0.00	0.00	0	0.00	"20,213.00"																																													
B2B				Tax Invoice	3788052505873	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.65"	0.00	0.00	"1,706.65"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.51"									"16,251.20"	"1,980.90"	"1,980.90"	0.00	0.00	0.00	0.00	0	0.00	"20,213.00"																																													
B2B				Tax Invoice	3788052505873	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	GASKET CYLINDER HEAD	NO	84841090		2.000	0.000	Numbers	"2,422.34"	"5,474.58"	0.00	0.00	"5,474.58"	18.00	492.71	492.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,460.00"									"16,251.20"	"1,980.90"	"1,980.90"	0.00	0.00	0.00	0.00	0	0.00	"20,213.00"																																													
B2B				Tax Invoice	3788052505873	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,284.96"	0.00	0.00	"1,284.96"	28.00	179.89	179.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.74"									"16,251.20"	"1,980.90"	"1,980.90"	0.00	0.00	0.00	0.00	0	0.00	"20,213.00"																																													
B2B				Tax Invoice	3788052505873	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"6,075.24"	"7,062.30"	0.00	0.00	"7,062.30"	28.00	988.72	988.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,039.74"									"16,251.20"	"1,980.90"	"1,980.90"	0.00	0.00	0.00	0.00	0	0.00	"20,213.00"																																													
B2B				Tax Invoice	3788052505874	02/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	KIT ELEMENT OIL FILTER  HCV	NO	84212300		5.000	0.000	Numbers	328.29	"1,855.12"	0.00	0.00	"1,855.12"	18.00	166.94	166.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.00"									"1,855.12"	166.94	166.94	0.00	0.00	0.00	0.00	0	0.00	"2,189.00"																																													
B2B				Credit Note	3810082500056	02/07/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,903.16"	0.00	0.00	"5,903.16"	28.00	826.42	826.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,556.00"									"5,903.16"	826.42	826.42	0.00	0.00	0.00	0.00	0	0.00	"7,556.00"																																													
