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	3788272500728	03/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	GLASS RUN CHANNEL WINDOW GLASS RH	NO	87089900		1.000	0.000	Numbers	976.84	978.98	0.00	0.00	978.98	28.00	137.01	137.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.00"									978.98	137.01	137.01	0.00	0.00	0.00	0.00	0	0.00	"1,253.00"																																													
B2B				Tax Invoice	3788052505896	03/07/2025	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"30,035.46"	0.00	0.00	"30,035.46"	28.00	"4,204.93"	"4,204.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,445.32"									"34,159.30"	"4,778.85"	"4,778.85"	0.00	0.00	0.00	0.00	0	0.00	"43,717.00"																																													
B2B				Tax Invoice	3788052505896	03/07/2025	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	BALL END RH	NO	87089900		2.000	0.000	Numbers	"1,839.43"	"4,055.53"	0.00	0.00	"4,055.53"	28.00	567.77	567.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,191.07"									"34,159.30"	"4,778.85"	"4,778.85"	0.00	0.00	0.00	0.00	0	0.00	"43,717.00"																																													
B2B				Tax Invoice	3788052505896	03/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HEX  NUT  M12X1 75	NO	73181600		5.000	0.000	Numbers	12.75	68.31	0.00	0.00	68.31	18.00	6.15	6.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.61									"34,159.30"	"4,778.85"	"4,778.85"	0.00	0.00	0.00	0.00	0	0.00	"43,717.00"																																													
B2B				Tax Invoice	3788272500729	03/07/2025	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	LAMP	NO	85122010		1.000	0.000	Numbers	309.17	325.04	0.00	0.00	325.04	18.00	29.25	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.54									"1,466.80"	189.10	189.10	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3788272500729	03/07/2025	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	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	839.74	883.36	0.00	0.00	883.36	28.00	123.67	123.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.70"									"1,466.80"	189.10	189.10	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3788272500729	03/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	FOOTSTEP PLATE LH	NO	87089900		2.000	0.000	Numbers	122.82	258.40	0.00	0.00	258.40	28.00	36.18	36.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.76									"1,466.80"	189.10	189.10	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3788052505897	03/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	285.36	0.00	0.00	285.36	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.70									"1,061.44"	134.28	134.28	0.00	0.00	0.00	0.00	0	0.00	"1,330.00"																																													
B2B				Tax Invoice	3788052505897	03/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	KIT SHOE HOLD DOWN 29919100 F R	NO	87089900		4.000	0.000	Numbers	168.52	776.08	0.00	0.00	776.08	28.00	108.61	108.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	993.30									"1,061.44"	134.28	134.28	0.00	0.00	0.00	0.00	0	0.00	"1,330.00"																																													
B2B				Tax Invoice	3788052505898	03/07/2025	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	SHIFT LEVER	NO	87089900		1.000	0.000	Numbers	"2,613.47"	"3,038.34"	0.00	0.00	"3,038.34"	28.00	425.33	425.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,889.00"									"3,038.34"	425.33	425.33	0.00	0.00	0.00	0.00	0	0.00	"3,889.00"																																													
B2B				Tax Invoice	3788052505899	03/07/2025	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	MIRROR RH	NO	40091100		2.000	0.000	Numbers	404.79	867.59	0.00	0.00	867.59	18.00	78.08	78.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"									"8,923.92"	"1,162.54"	"1,162.54"	0.00	0.00	0.00	0.00	0	0.00	"11,249.00"																																													
B2B				Tax Invoice	3788052505899	03/07/2025	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	MIRROR LH	NO	40091100		2.000	0.000	Numbers	404.79	867.59	0.00	0.00	867.59	18.00	78.08	78.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"									"8,923.92"	"1,162.54"	"1,162.54"	0.00	0.00	0.00	0.00	0	0.00	"11,249.00"																																													
B2B				Tax Invoice	3788052505899	03/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HUB   BOLT ASSY FRONT	NO	87089900		1.000	0.000	Numbers	"4,678.54"	"5,157.76"	0.00	0.00	"5,157.76"	28.00	722.05	722.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,601.86"									"8,923.92"	"1,162.54"	"1,162.54"	0.00	0.00	0.00	0.00	0	0.00	"11,249.00"																																													
B2B				Tax Invoice	3788052505899	03/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	DELRIN BUSH	NO	87089900		1.000	0.000	Numbers	205.65	226.71	0.00	0.00	226.71	28.00	31.74	31.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.19									"8,923.92"	"1,162.54"	"1,162.54"	0.00	0.00	0.00	0.00	0	0.00	"11,249.00"																																													
B2B				Tax Invoice	3788052505899	03/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	DDU INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,636.63"	"1,804.27"	0.00	0.00	"1,804.27"	28.00	252.59	252.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.45"									"8,923.92"	"1,162.54"	"1,162.54"	0.00	0.00	0.00	0.00	0	0.00	"11,249.00"																																													
B2B				Tax Invoice	3788052505900	03/07/2025	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	3788052505901	03/07/2025	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	BUSHINGRUBBER	NO	40169910		10.000	0.000	Numbers	60.56	648.90	0.00	0.00	648.90	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.72									"1,933.02"	173.99	173.99	0.00	0.00	0.00	0.00	0	0.00	"2,281.00"																																													
B2B				Tax Invoice	3788052505901	03/07/2025	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	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	599.21	"1,284.12"	0.00	0.00	"1,284.12"	18.00	115.58	115.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.28"									"1,933.02"	173.99	173.99	0.00	0.00	0.00	0.00	0	0.00	"2,281.00"																																													
B2B				Tax Invoice	3788052505902	03/07/2025	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	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,981.30"	0.00	0.00	"3,981.30"	28.00	557.35	557.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,096.00"									"3,981.30"	557.35	557.35	0.00	0.00	0.00	0.00	0	0.00	"5,096.00"																																													
B2B				Tax Invoice	3788052505903	03/07/2025	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	SPACER THERMOSTAT  15 16	NO	87089900		1.000	0.000	Numbers	525.55	610.94	0.00	0.00	610.94	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"2,167.22"	276.39	276.39	0.00	0.00	0.00	0.00	0	0.00	"2,720.00"																																													
B2B				Tax Invoice	3788052505903	03/07/2025	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	CASE  THERMOSTAT	NO	87089900		1.000	0.000	Numbers	874.01	"1,016.02"	0.00	0.00	"1,016.02"	28.00	142.24	142.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.50"									"2,167.22"	276.39	276.39	0.00	0.00	0.00	0.00	0	0.00	"2,720.00"																																													
B2B				Tax Invoice	3788052505903	03/07/2025	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	O RING  TC	NO	40169990		5.000	0.000	Numbers	95.62	540.26	0.00	0.00	540.26	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"2,167.22"	276.39	276.39	0.00	0.00	0.00	0.00	0	0.00	"2,720.00"																																													
B2B				Tax Invoice	3788052505904	03/07/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	BRACKET  MOUNTING  FR  RH	NO	84831099		1.000	0.000	Numbers	"1,300.41"	"1,469.50"	0.00	0.00	"1,469.50"	18.00	132.25	132.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.00"									"1,469.50"	132.25	132.25	0.00	0.00	0.00	0.00	0	0.00	"1,734.00"																																													
B2B				Tax Invoice	3788052505905	03/07/2025	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	878.89	0.00	0.00	878.89	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.07"									"2,864.28"	274.36	274.36	0.00	0.00	0.00	0.00	0	0.00	"3,413.00"																																													
B2B				Tax Invoice	3788052505905	03/07/2025	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	LINK ASSY WIPPER LCB	NO	85124000		1.000	0.000	Numbers	"1,360.97"	"1,538.06"	0.00	0.00	"1,538.06"	18.00	138.41	138.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.88"									"2,864.28"	274.36	274.36	0.00	0.00	0.00	0.00	0	0.00	"3,413.00"																																													
B2B				Tax Invoice	3788052505905	03/07/2025	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	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	115.26	0.00	0.00	115.26	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.00									"2,864.28"	274.36	274.36	0.00	0.00	0.00	0.00	0	0.00	"3,413.00"																																													
B2B				Tax Invoice	3788052505905	03/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	ASSY CLUTCH TUBE REAR 1114	NO	87089900		1.000	0.000	Numbers	285.63	332.07	0.00	0.00	332.07	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.05									"2,864.28"	274.36	274.36	0.00	0.00	0.00	0.00	0	0.00	"3,413.00"																																													
B2B				Tax Invoice	3788052505906	03/07/2025	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	TUBE BRAKE FR	NO	87089900		1.000	0.000	Numbers	154.24	179.80	0.00	0.00	179.80	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									179.80	25.10	25.10	0.00	0.00	0.00	0.00	0	0.00	230.00																																													
B2B				Tax Invoice	3788052505907	03/07/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	1	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	653.86	0.00	0.00	653.86	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.00									653.86	91.57	91.57	0.00	0.00	0.00	0.00	0	0.00	837.00																																													
B2B				Tax Invoice	3788052505908	03/07/2025	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	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	112.55	0.00	0.00	112.55	18.00	10.13	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.81									"5,738.18"	776.91	776.91	0.00	0.00	0.00	0.00	0	0.00	"7,292.00"																																													
B2B				Tax Invoice	3788052505908	03/07/2025	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	VALVE SEAT SET E483	NO	87089900		3.000	0.000	Numbers	"1,122.51"	"3,822.84"	0.00	0.00	"3,822.84"	28.00	535.16	535.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,893.16"									"5,738.18"	776.91	776.91	0.00	0.00	0.00	0.00	0	0.00	"7,292.00"																																													
B2B				Tax Invoice	3788052505908	03/07/2025	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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	242.78	275.60	0.00	0.00	275.60	28.00	38.58	38.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.76									"5,738.18"	776.91	776.91	0.00	0.00	0.00	0.00	0	0.00	"7,292.00"																																													
B2B				Tax Invoice	3788052505908	03/07/2025	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		2.000	0.000	Numbers	188.05	415.03	0.00	0.00	415.03	18.00	37.35	37.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.73									"5,738.18"	776.91	776.91	0.00	0.00	0.00	0.00	0	0.00	"7,292.00"																																													
B2B				Tax Invoice	3788052505908	03/07/2025	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	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	551.21	0.00	0.00	551.21	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.53									"5,738.18"	776.91	776.91	0.00	0.00	0.00	0.00	0	0.00	"7,292.00"																																													
B2B				Tax Invoice	3788052505908	03/07/2025	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	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	314.52	0.00	0.00	314.52	28.00	44.03	44.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.58									"5,738.18"	776.91	776.91	0.00	0.00	0.00	0.00	0	0.00	"7,292.00"																																													
B2B				Tax Invoice	3788052505908	03/07/2025	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 BUMP STOPPER	NO	87089900		4.000	0.000	Numbers	54.27	246.43	0.00	0.00	246.43	28.00	34.50	34.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.43									"5,738.18"	776.91	776.91	0.00	0.00	0.00	0.00	0	0.00	"7,292.00"																																													
B2B				Tax Invoice	3788052505909	03/07/2025	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	ENGINE OVERHAUL KIT	NO	87089900		1.000	0.000	Numbers	"13,787.12"	"15,650.02"	0.00	0.00	"15,650.02"	28.00	"2,191.01"	"2,191.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,032.04"									"64,607.00"	"9,045.00"	"9,045.00"	0.00	0.00	0.00	0.00	0	0.00	"82,697.00"																																													
B2B				Tax Invoice	3788052505909	03/07/2025	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	CONNECTING ROD	NO	84099990		4.000	0.000	Numbers	"2,216.45"	"10,063.74"	0.00	0.00	"10,063.74"	28.00	"1,408.93"	"1,408.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,881.60"									"64,607.00"	"9,045.00"	"9,045.00"	0.00	0.00	0.00	0.00	0	0.00	"82,697.00"																																													
B2B				Tax Invoice	3788052505909	03/07/2025	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	CYLINDER LINER KIT	NO	87089900		4.000	0.000	Numbers	"8,565.89"	"38,893.24"	0.00	0.00	"38,893.24"	28.00	"5,445.06"	"5,445.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,783.36"									"64,607.00"	"9,045.00"	"9,045.00"	0.00	0.00	0.00	0.00	0	0.00	"82,697.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	577.74	0.00	0.00	577.74	28.00	80.88	80.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,246.23"	"1,408.25"	0.00	0.00	"1,408.25"	18.00	126.74	126.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.73"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	610.94	0.00	0.00	610.94	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	946.28	0.00	0.00	946.28	28.00	132.48	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	751.19	873.23	0.00	0.00	873.23	28.00	122.25	122.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.73"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	SUPPORT ASSEMBLY CLUTCH PEDAL	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									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	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									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,081.89"	"3,582.58"	0.00	0.00	"3,582.58"	28.00	501.57	501.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,585.72"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	BS IV STICKER	NO	39199010		10.000	0.000	Numbers	9.56	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	10	SAFETY HOOK ASSY	NO	87082900		1.000	0.000	Numbers	454.14	527.93	0.00	0.00	527.93	28.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.75									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	11	O RING  SLEEVE	NO	40169320		10.000	0.000	Numbers	86.06	972.47	0.00	0.00	972.47	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.51"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	12	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	356.98	403.39	0.00	0.00	403.39	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	13	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,134.91"	"8,294.05"	0.00	0.00	"8,294.05"	28.00	"1,161.18"	"1,161.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,616.41"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	14	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,072.21"	0.00	0.00	"7,072.21"	28.00	990.12	990.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.45"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	15	DOOR LOCK  ASSY KIT	NO	83011000		1.000	0.000	Numbers	423.91	479.03	0.00	0.00	479.03	18.00	43.11	43.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.25									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	16	PULLEY FAN   AIR BRAKE	NO	87089900		1.000	0.000	Numbers	665.51	773.63	0.00	0.00	773.63	28.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.25									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	17	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		5.000	0.000	Numbers	154.24	896.48	0.00	0.00	896.48	28.00	125.51	125.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	18	GEAR RING	NO	84831099		1.000	0.000	Numbers	"1,549.02"	"1,750.41"	0.00	0.00	"1,750.41"	18.00	157.54	157.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.49"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	19	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	573.71	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	20	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,417.76"	0.00	0.00	"1,417.76"	28.00	198.49	198.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.74"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	21	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	488.42	"1,135.54"	0.00	0.00	"1,135.54"	28.00	158.98	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.50"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	22	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	640.81	0.00	0.00	640.81	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.23									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	23	GASKET COVER THERMOSTAT	NO	84099111		2.000	0.000	Numbers	51.41	119.54	0.00	0.00	119.54	28.00	16.74	16.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.02									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	24	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	59.98	69.73	0.00	0.00	69.73	28.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.25									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	25	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	179.30	0.00	0.00	179.30	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.50									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	26	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	654.09	0.00	0.00	654.09	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.23									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	27	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,059.17"	0.00	0.00	"1,059.17"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.75"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	28	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	365.24	0.00	0.00	365.24	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	29	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	149.80	169.28	0.00	0.00	169.28	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.76									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	30	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	31	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.65"	0.00	0.00	"2,297.65"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.99"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	32	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	137.10	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	33	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,541.52"	0.00	0.00	"1,541.52"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	34	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,462.28"	0.00	0.00	"1,462.28"	18.00	131.61	131.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.50"									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	35	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	151.38	175.98	0.00	0.00	175.98	28.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.26									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3788052505910	03/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	36	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		4.000	0.000	Numbers	82.87	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"43,270.82"	"5,592.09"	"5,592.09"	0.00	0.00	0.00	0.00	0	0.00	"54,455.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,968.82"	0.00	0.00	"1,968.82"	28.00	275.63	275.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.08"									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	610.33	0.00	0.00	610.33	28.00	85.44	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.21									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	610.33	0.00	0.00	610.33	28.00	85.44	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.21									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	639.86	0.00	0.00	639.86	28.00	89.58	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.02									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	219.93	252.67	0.00	0.00	252.67	28.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.41									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	288.76	0.00	0.00	288.76	28.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.62									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	EMBLEM BRAND NO   10 80 XP	NO	87089900		1.000	0.000	Numbers	237.07	272.35	0.00	0.00	272.35	28.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.61									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	905.67	0.00	0.00	905.67	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.25"									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	429.85	0.00	0.00	429.85	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.21									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	426.57	0.00	0.00	426.57	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.01									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	892.53	0.00	0.00	892.53	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.43"									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	13	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,103.42"	0.00	0.00	"1,103.42"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.04"									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	14	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	371.31	853.17	0.00	0.00	853.17	28.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.05"									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	15	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	74.26	341.25	0.00	0.00	341.25	28.00	47.77	47.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.79									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	16	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.29	0.00	0.00	975.29	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.83"									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	17	SWITCH PTO  TIPPER	NO	84812000		1.000	0.000	Numbers	"2,055.80"	"2,295.81"	0.00	0.00	"2,295.81"	18.00	206.62	206.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.05"									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3776072503777	03/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	18	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"13,148.86"	"1,622.07"	"1,622.07"	0.00	0.00	0.00	0.00	0	0.00	"16,393.00"																																													
B2B				Tax Invoice	3783052502693	03/07/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	PIPE	NO	87089900		2.000	0.000	Numbers	"2,013.66"	"4,682.14"	0.00	0.00	"4,682.14"	28.00	655.43	655.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,993.00"									"4,682.14"	655.43	655.43	0.00	0.00	0.00	0.00	0	0.00	"5,993.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	VALVE SEAT SET E683	NO	87089900		1.000	0.000	Numbers	"1,628.06"	"1,881.47"	0.00	0.00	"1,881.47"	28.00	263.40	263.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.27"									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,523.52"	"1,711.50"	0.00	0.00	"1,711.50"	18.00	154.03	154.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.56"									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	SEAL  VALVE STEM	NO	87089900		16.000	0.000	Numbers	99.97	"1,848.48"	0.00	0.00	"1,848.48"	28.00	258.78	258.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.04"									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	PISTON RING SET STD  HCV	NO	84099913		1.000	0.000	Numbers	"2,567.77"	"2,967.44"	0.00	0.00	"2,967.44"	28.00	415.44	415.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,798.32"									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	CON ROD BEARING SET STD  HCV	NO	84833000		1.000	0.000	Numbers	831.88	934.52	0.00	0.00	934.52	18.00	84.11	84.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.74"									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	VALVE GUIDE SET E683	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,218.01"	0.00	0.00	"1,218.01"	28.00	170.52	170.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.05"									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	383.12	0.00	0.00	383.12	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.08									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	630.46	0.00	0.00	630.46	28.00	88.26	88.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.98									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	9	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,313.88"	"1,518.38"	0.00	0.00	"1,518.38"	28.00	212.57	212.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,943.52"									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	10	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	11	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,041.94"	0.00	0.00	"1,041.94"	18.00	93.77	93.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.48"									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	12	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	13	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	511.62	0.00	0.00	511.62	28.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.88									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	14	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	15	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,052.97"	0.00	0.00	"1,052.97"	28.00	147.41	147.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.79"									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	16	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.47	0.00	0.00	798.47	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.19									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	17	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	221.15	0.00	0.00	221.15	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.07									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	18	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	207.17	465.49	0.00	0.00	465.49	18.00	41.89	41.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.27									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502694	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	19	ENGINE VALVE SET E683	NO	87089900		1.000	0.000	Numbers	"3,253.27"	"3,759.65"	0.00	0.00	"3,759.65"	28.00	526.34	526.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,812.33"									"21,636.60"	"2,746.20"	"2,746.20"	0.00	0.00	0.00	0.00	0	0.00	"27,129.00"																																													
B2B				Tax Invoice	3783052502695	03/07/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B	N			Tax Invoice	377155250688	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		54.000	0.000	Others	22.00	"1,188.00"	0.00	0.00	"1,188.00"	18.00	0.00	0.00	213.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.84"									"2,568.40"	0.00	0.00	462.31	0.00	0.00	0.00	0	0.00	"3,030.71"																																													
B2B	N			Tax Invoice	377155250688	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,568.40"	0.00	0.00	462.31	0.00	0.00	0.00	0	0.00	"3,030.71"																																													
B2B	N			Tax Invoice	377155250688	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"2,568.40"	0.00	0.00	462.31	0.00	0.00	0.00	0	0.00	"3,030.71"																																													
B2B	N			Tax Invoice	377155250689	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"3,490.35"	0.00	0.00	795.41	0.00	0.00	0.00	0	0.00	"4,285.76"																																													
B2B	N			Tax Invoice	377155250689	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"3,490.35"	0.00	0.00	795.41	0.00	0.00	0.00	0	0.00	"4,285.76"																																													
B2B	N			Tax Invoice	377155250689	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"3,490.35"	0.00	0.00	795.41	0.00	0.00	0.00	0	0.00	"4,285.76"																																													
B2B				Tax Invoice	3776072503778	03/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	MANIFOLD EXHAUST TC	NO	87089900		1.000	0.000	Numbers	"3,156.16"	"3,626.09"	0.00	0.00	"3,626.09"	28.00	507.61	507.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,641.31"									"4,596.20"	606.40	606.40	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072503778	03/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	GARNISH RH	NO	87089900		1.000	0.000	Numbers	99.97	114.85	0.00	0.00	114.85	28.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.01									"4,596.20"	606.40	606.40	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072503778	03/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	GARNISH LH	NO	87089900		1.000	0.000	Numbers	99.97	114.85	0.00	0.00	114.85	28.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.01									"4,596.20"	606.40	606.40	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072503778	03/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	101.99	227.83	0.00	0.00	227.83	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.83									"4,596.20"	606.40	606.40	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072503778	03/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	458.97	512.58	0.00	0.00	512.58	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.84									"4,596.20"	606.40	606.40	0.00	0.00	0.00	0.00	0	0.00	"5,809.00"																																													
B2B				Tax Invoice	3776072503779	03/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	248.49	285.06	0.00	0.00	285.06	28.00	39.97	39.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									285.06	39.97	39.97	0.00	0.00	0.00	0.00	0	0.00	365.00																																													
B2B				Tax Invoice	3783052502696	03/07/2025	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	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	973.98	"1,132.48"	0.00	0.00	"1,132.48"	28.00	158.51	158.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.50"									"2,264.96"	317.02	317.02	0.00	0.00	0.00	0.00	0	0.00	"2,899.00"																																													
B2B				Tax Invoice	3783052502696	03/07/2025	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	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,132.48"	0.00	0.00	"1,132.48"	28.00	158.51	158.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.50"									"2,264.96"	317.02	317.02	0.00	0.00	0.00	0.00	0	0.00	"2,899.00"																																													
B2B				Tax Invoice	3810072502408	03/07/2025	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	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,934.28"	0.00	0.00	"3,934.28"	28.00	550.79	550.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,035.86"									"13,909.42"	"1,947.29"	"1,947.29"	0.00	0.00	0.00	0.00	0	0.00	"17,804.00"																																													
B2B				Tax Invoice	3810072502408	03/07/2025	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	2	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,968.79"	0.00	0.00	"1,968.79"	28.00	275.63	275.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.05"									"13,909.42"	"1,947.29"	"1,947.29"	0.00	0.00	0.00	0.00	0	0.00	"17,804.00"																																													
B2B				Tax Invoice	3810072502408	03/07/2025	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	3	PISTON ASSY KIT	NO	87089900		4.000	0.000	Numbers	"1,742.31"	"8,006.35"	0.00	0.00	"8,006.35"	28.00	"1,120.87"	"1,120.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,248.09"									"13,909.42"	"1,947.29"	"1,947.29"	0.00	0.00	0.00	0.00	0	0.00	"17,804.00"																																													
B2B				Tax Invoice	3810072502409	03/07/2025	32AAEFA4755A1Z3	APSARA AUTOMOBILES MANJERI	APSARA AUTOMOBILES MANJERI	Kerala	MANJERI KARUVAMBRAM MANJERI  MM 17 437 B		MM 17 437 B NELLIPARAMBAMANJERI MAL	676123	Kerala	8547878132	apsraauto@gmail.com							32AAEFA4755A1Z3	APSARA AUTOMOBILES MANJERI	APSARA AUTOMOBILES MANJERI	MANJERI KARUVAMBRAM MANJERI  MM 17 437 B		MM 17 437 B NELLIPARAMBAMANJERI MAL	676123	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Credit Note	3788082500208	03/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	PAD PEDAL	NO	87089900		2.000	0.000	Numbers	37.13	85.06	0.00	0.00	85.06	28.00	11.97	11.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.00									85.06	11.97	11.97	0.00	0.00	0.00	0.00	0	0.00	109.00																																													
B2B				Tax Invoice	3788052505911	03/07/2025	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	ME622400  OIL SEAL  7486	NO	40169330		3.000	0.000	Numbers	210.36	713.16	0.00	0.00	713.16	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.52									"12,272.42"	"1,322.79"	"1,322.79"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3788052505911	03/07/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	693.98	0.00	0.00	693.98	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.28									"12,272.42"	"1,322.79"	"1,322.79"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3788052505911	03/07/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	518.66	0.00	0.00	518.66	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.02									"12,272.42"	"1,322.79"	"1,322.79"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3788052505911	03/07/2025	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	152.99	691.56	0.00	0.00	691.56	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.04									"12,272.42"	"1,322.79"	"1,322.79"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3788052505911	03/07/2025	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	BEARING BALL  62032RS	NO	84822011		2.000	0.000	Numbers	149.80	338.58	0.00	0.00	338.58	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.52									"12,272.42"	"1,322.79"	"1,322.79"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3788052505911	03/07/2025	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	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	313.35	0.00	0.00	313.35	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.75									"12,272.42"	"1,322.79"	"1,322.79"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3788052505911	03/07/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.51	0.00	0.00	601.51	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.77									"12,272.42"	"1,322.79"	"1,322.79"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3788052505911	03/07/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		3.000	0.000	Numbers	175.30	594.30	0.00	0.00	594.30	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.28									"12,272.42"	"1,322.79"	"1,322.79"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3788052505911	03/07/2025	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	BKT MOUNTING FR LH	NO	87081090		1.000	0.000	Numbers	499.84	581.07	0.00	0.00	581.07	28.00	81.35	81.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.77									"12,272.42"	"1,322.79"	"1,322.79"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3788052505911	03/07/2025	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	ME601855  BEARING BALL  6308NRC3	NO	84822011		2.000	0.000	Numbers	592.84	"1,339.89"	0.00	0.00	"1,339.89"	18.00	120.59	120.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.07"									"12,272.42"	"1,322.79"	"1,322.79"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3788052505911	03/07/2025	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	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,361.49"	0.00	0.00	"1,361.49"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.55"									"12,272.42"	"1,322.79"	"1,322.79"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3788052505911	03/07/2025	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	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,268.54"	"1,433.52"	0.00	0.00	"1,433.52"	18.00	129.01	129.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.54"									"12,272.42"	"1,322.79"	"1,322.79"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3788052505911	03/07/2025	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	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,091.35"	0.00	0.00	"3,091.35"	28.00	432.77	432.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,956.89"									"12,272.42"	"1,322.79"	"1,322.79"	0.00	0.00	0.00	0.00	0	0.00	"14,918.00"																																													
B2B				Tax Invoice	3788052505912	03/07/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.87"	0.00	"3,443.17"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.91"									"9,758.74"	"1,075.13"	"1,075.13"	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052505912	03/07/2025	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	CUSHION RADIATOR SUPPORT UPPER  MCV TC	NO	40169910		1.000	0.000	Numbers	175.30	196.94	0.00	0.00	196.94	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.38									"9,758.74"	"1,075.13"	"1,075.13"	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052505912	03/07/2025	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	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"9,758.74"	"1,075.13"	"1,075.13"	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052505912	03/07/2025	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	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	334.18	386.21	0.00	0.00	386.21	28.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.35									"9,758.74"	"1,075.13"	"1,075.13"	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052505912	03/07/2025	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	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,173.92"	"1,356.68"	0.00	0.00	"1,356.68"	28.00	189.93	189.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,736.54"									"9,758.74"	"1,075.13"	"1,075.13"	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052505912	03/07/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.75	0.00	0.00	676.75	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.55									"9,758.74"	"1,075.13"	"1,075.13"	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052505912	03/07/2025	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	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	643.68	0.00	0.00	643.68	28.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.90									"9,758.74"	"1,075.13"	"1,075.13"	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052505912	03/07/2025	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	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	514.95	0.00	0.00	514.95	28.00	72.09	72.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.13									"9,758.74"	"1,075.13"	"1,075.13"	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052505912	03/07/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.58	0.00	0.00	686.58	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.82									"9,758.74"	"1,075.13"	"1,075.13"	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052505912	03/07/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	945.29	0.00	0.00	945.29	18.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.43"									"9,758.74"	"1,075.13"	"1,075.13"	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052505912	03/07/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	158.45	0.00	0.00	158.45	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.81									"9,758.74"	"1,075.13"	"1,075.13"	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052505912	03/07/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.60	0.00	0.00	558.60	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.14									"9,758.74"	"1,075.13"	"1,075.13"	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052505912	03/07/2025	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	BRACKET UPPER RVM	NO	87089900		2.000	0.000	Numbers	37.13	85.82	0.00	0.00	85.82	28.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.84									"9,758.74"	"1,075.13"	"1,075.13"	0.00	0.00	0.00	0.00	0	0.00	"11,909.00"																																													
B2B				Tax Invoice	3788052505913	03/07/2025	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	OIL COOLER SERVIES KIT	NO	87089900		1.000	0.000	Numbers	"5,089.84"	"5,882.35"	0.00	0.00	"5,882.35"	28.00	823.48	823.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,529.31"									"6,926.90"	945.55	945.55	0.00	0.00	0.00	0.00	0	0.00	"8,818.00"																																													
B2B				Tax Invoice	3788052505913	03/07/2025	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	COOLANT IN HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	149.80	168.29	0.00	0.00	168.29	18.00	15.15	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.59									"6,926.90"	945.55	945.55	0.00	0.00	0.00	0.00	0	0.00	"8,818.00"																																													
B2B				Tax Invoice	3788052505913	03/07/2025	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	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.10	0.00	0.00	315.10	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.82									"6,926.90"	945.55	945.55	0.00	0.00	0.00	0.00	0	0.00	"8,818.00"																																													
B2B				Tax Invoice	3788052505913	03/07/2025	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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	242.78	561.16	0.00	0.00	561.16	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.28									"6,926.90"	945.55	945.55	0.00	0.00	0.00	0.00	0	0.00	"8,818.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	101.99	553.72	0.00	0.00	553.72	18.00	49.83	49.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.38									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	311.47	0.00	0.00	311.47	18.00	28.03	28.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.53									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	PANEL CORNER	NO	87089900		5.000	0.000	Numbers	57.13	319.07	0.00	0.00	319.07	28.00	44.67	44.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.41									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	FLANGE CRANK SHAFT PULLEY	NO	84835010		2.000	0.000	Numbers	691.64	"1,501.99"	0.00	0.00	"1,501.99"	18.00	135.18	135.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.35"									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,719.46"	"1,920.64"	0.00	0.00	"1,920.64"	28.00	268.89	268.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,458.42"									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,847.26"	0.00	0.00	"1,847.26"	28.00	258.62	258.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.50"									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	830.59	0.00	0.00	830.59	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.09									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	671.40	0.00	0.00	671.40	18.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.26									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	20	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,401.62"	0.00	0.00	"1,401.62"	18.00	126.15	126.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.92"									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	21	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	671.39	0.00	0.00	671.39	18.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.25									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	22	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	622.95	0.00	0.00	622.95	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.09									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	23	IB003070  PILOT BEARING M S	NO	84824000		3.000	0.000	Numbers	532.28	"1,733.87"	0.00	0.00	"1,733.87"	18.00	156.05	156.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	24	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	252.64	0.00	0.00	252.64	18.00	22.74	22.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.12									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	25	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	415.31	0.00	0.00	415.31	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.07									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	26	CUSHION RADIATOR SUPPORT UP	NO	87081090		4.000	0.000	Numbers	97.11	433.89	0.00	0.00	433.89	28.00	60.74	60.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.37									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	27	HOSE OIL OUTLET	NO	40091100		3.000	0.000	Numbers	203.99	664.49	0.00	0.00	664.49	18.00	59.80	59.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.09									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	28	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	937.99	0.00	0.00	937.99	28.00	131.32	131.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.63"									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	29	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,207.79"	0.00	0.00	"2,207.79"	28.00	309.09	309.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,825.97"									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	30	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	532.97	0.00	0.00	532.97	18.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.91									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	31	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	595.27	0.00	0.00	595.27	18.00	53.57	53.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.41									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	32	LID FUSE BOX	NO	87089900		4.000	0.000	Numbers	79.98	357.34	0.00	0.00	357.34	28.00	50.03	50.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.40									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	33	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	276.86	0.00	0.00	276.86	18.00	24.92	24.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.70									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505915	03/07/2025	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	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	233.42	0.00	0.00	233.42	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.76									"1,627.40"	227.80	227.80	0.00	0.00	0.00	0.00	0	0.00	"2,083.00"																																													
B2B				Tax Invoice	3788052505915	03/07/2025	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	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	202.79	233.42	0.00	0.00	233.42	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.76									"1,627.40"	227.80	227.80	0.00	0.00	0.00	0.00	0	0.00	"2,083.00"																																													
B2B				Tax Invoice	3788052505915	03/07/2025	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	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	117.11	134.80	0.00	0.00	134.80	28.00	18.87	18.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.54									"1,627.40"	227.80	227.80	0.00	0.00	0.00	0.00	0	0.00	"2,083.00"																																													
B2B				Tax Invoice	3788052505915	03/07/2025	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 OUTER RH	NO	87089900		1.000	0.000	Numbers	117.11	134.80	0.00	0.00	134.80	28.00	18.87	18.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.54									"1,627.40"	227.80	227.80	0.00	0.00	0.00	0.00	0	0.00	"2,083.00"																																													
B2B				Tax Invoice	3788052505915	03/07/2025	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	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	94.26	108.49	0.00	0.00	108.49	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.87									"1,627.40"	227.80	227.80	0.00	0.00	0.00	0.00	0	0.00	"2,083.00"																																													
B2B				Tax Invoice	3788052505915	03/07/2025	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	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	105.21	0.00	0.00	105.21	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.67									"1,627.40"	227.80	227.80	0.00	0.00	0.00	0.00	0	0.00	"2,083.00"																																													
B2B				Tax Invoice	3788052505915	03/07/2025	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	WIPER GRILL FITTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	131.39	151.23	0.00	0.00	151.23	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.57									"1,627.40"	227.80	227.80	0.00	0.00	0.00	0.00	0	0.00	"2,083.00"																																													
B2B				Tax Invoice	3788052505915	03/07/2025	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	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	314.19	361.64	0.00	0.00	361.64	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.88									"1,627.40"	227.80	227.80	0.00	0.00	0.00	0.00	0	0.00	"2,083.00"																																													
B2B				Tax Invoice	3788052505915	03/07/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	164.39	0.00	0.00	164.39	28.00	23.01	23.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.41									"1,627.40"	227.80	227.80	0.00	0.00	0.00	0.00	0	0.00	"2,083.00"																																													
B2B				Tax Invoice	3788052505916	03/07/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,177.81"	0.00	0.00	"1,177.81"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.81"									"8,801.88"	975.56	975.56	0.00	0.00	0.00	0.00	0	0.00	"10,753.00"																																													
B2B				Tax Invoice	3788052505916	03/07/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	972.51	0.00	0.00	972.51	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.55"									"8,801.88"	975.56	975.56	0.00	0.00	0.00	0.00	0	0.00	"10,753.00"																																													
B2B				Tax Invoice	3788052505916	03/07/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	3	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	431.29	501.39	0.00	0.00	501.39	28.00	70.19	70.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.77									"8,801.88"	975.56	975.56	0.00	0.00	0.00	0.00	0	0.00	"10,753.00"																																													
B2B				Tax Invoice	3788052505916	03/07/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	4	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	175.30	792.41	0.00	0.00	792.41	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.03									"8,801.88"	975.56	975.56	0.00	0.00	0.00	0.00	0	0.00	"10,753.00"																																													
B2B				Tax Invoice	3788052505916	03/07/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	5	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	331.38	0.00	0.00	331.38	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.02									"8,801.88"	975.56	975.56	0.00	0.00	0.00	0.00	0	0.00	"10,753.00"																																													
B2B				Tax Invoice	3788052505916	03/07/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	6	HOSE ASSY 600	NO	87089900		4.000	0.000	Numbers	359.89	"1,673.54"	0.00	0.00	"1,673.54"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.10"									"8,801.88"	975.56	975.56	0.00	0.00	0.00	0.00	0	0.00	"10,753.00"																																													
B2B				Tax Invoice	3788052505916	03/07/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	7	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	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									"8,801.88"	975.56	975.56	0.00	0.00	0.00	0.00	0	0.00	"10,753.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	11	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.87	0.00	0.00	932.87	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.79"									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	12	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.85	0.00	"2,677.65"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.61"									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	13	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.80"	0.00	0.00	"1,195.80"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.04"									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	14	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	776.98	0.00	0.00	776.98	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.52									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	15	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,285.01"	0.00	0.00	"1,285.01"	28.00	179.89	179.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.79"									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3776072503783	03/07/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072503784	03/07/2025	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	MINOR REPAIR KIT GDC	NO	87083000		4.000	0.000	Numbers	445.58	"2,047.70"	0.00	0.00	"2,047.70"	28.00	286.65	286.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,621.00"									"2,047.70"	286.65	286.65	0.00	0.00	0.00	0.00	0	0.00	"2,621.00"																																													
B2B				Tax Invoice	3810072502412	03/07/2025	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	CLIP	NO	87089900		10.000	0.000	Numbers	5.71	67.17	0.00	0.00	67.17	28.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.97									"13,558.66"	"1,898.17"	"1,898.17"	0.00	0.00	0.00	0.00	0	0.00	"17,355.00"																																													
B2B				Tax Invoice	3810072502412	03/07/2025	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	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,182.84"	"10,800.58"	0.00	0.00	"10,800.58"	28.00	"1,512.05"	"1,512.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,824.68"									"13,558.66"	"1,898.17"	"1,898.17"	0.00	0.00	0.00	0.00	0	0.00	"17,355.00"																																													
B2B				Tax Invoice	3810072502412	03/07/2025	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	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"1,725.18"	"2,029.10"	0.00	0.00	"2,029.10"	28.00	284.07	284.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.24"									"13,558.66"	"1,898.17"	"1,898.17"	0.00	0.00	0.00	0.00	0	0.00	"17,355.00"																																													
B2B				Tax Invoice	3810072502412	03/07/2025	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	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	661.81	0.00	0.00	661.81	28.00	92.65	92.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.11									"13,558.66"	"1,898.17"	"1,898.17"	0.00	0.00	0.00	0.00	0	0.00	"17,355.00"																																													
B2B				Tax Invoice	3810072502413	03/07/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	99.97	114.84	0.00	0.00	114.84	28.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"8,504.58"	"1,146.71"	"1,146.71"	0.00	0.00	0.00	0.00	0	0.00	"10,798.00"																																													
B2B				Tax Invoice	3810072502413	03/07/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	2	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,939.08"	"3,376.33"	0.00	0.00	"3,376.33"	28.00	472.70	472.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,321.73"									"8,504.58"	"1,146.71"	"1,146.71"	0.00	0.00	0.00	0.00	0	0.00	"10,798.00"																																													
B2B				Tax Invoice	3810072502413	03/07/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	3	BRACKET REARHELPER	NO	87081090		4.000	0.000	Numbers	899.72	"4,134.28"	0.00	0.00	"4,134.28"	28.00	578.81	578.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,291.90"									"8,504.58"	"1,146.71"	"1,146.71"	0.00	0.00	0.00	0.00	0	0.00	"10,798.00"																																													
B2B				Tax Invoice	3810072502413	03/07/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	879.13	0.00	0.00	879.13	18.00	79.12	79.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.37"									"8,504.58"	"1,146.71"	"1,146.71"	0.00	0.00	0.00	0.00	0	0.00	"10,798.00"																																													
B2B	N			Tax Invoice	3799542500015	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	GLASS WIND SHIELD	NO	70071100		2.000	0.000	Numbers	"12,089.20"	"12,089.20"	0.00	0.00	"12,089.20"	18.00	0.00	0.00	"2,176.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,265.26"									"12,089.20"	0.00	0.00	"2,176.06"	0.00	0.00	0.00	0	0.00	"14,265.26"																																													
B2B				Tax Invoice	3799122501725	03/07/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"7,010.35"	794.92	794.92	0.00	0.00	0.00	0.00	0	0.00	"8,600.19"																																													
B2B				Tax Invoice	3799122501725	03/07/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	114.84	344.52	0.00	0.00	344.52	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									"7,010.35"	794.92	794.92	0.00	0.00	0.00	0.00	0	0.00	"8,600.19"																																													
B2B				Tax Invoice	3799122501725	03/07/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,010.35"	794.92	794.92	0.00	0.00	0.00	0.00	0	0.00	"8,600.19"																																													
B2B				Tax Invoice	3799122501725	03/07/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	4	CLUTCH MASTER CYL	NO	87083000		1.000	0.000	Numbers	"2,972.66"	"2,972.66"	0.00	0.00	"2,972.66"	28.00	416.17	416.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.00"									"7,010.35"	794.92	794.92	0.00	0.00	0.00	0.00	0	0.00	"8,600.19"																																													
B2B				Tax Invoice	3799122501725	03/07/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"7,010.35"	794.92	794.92	0.00	0.00	0.00	0.00	0	0.00	"8,600.19"																																													
B2B				Tax Invoice	3799122501725	03/07/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.098	0.000	Others	200.00	219.60	0.00	0.00	219.60	18.00	19.76	19.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.12									"7,010.35"	794.92	794.92	0.00	0.00	0.00	0.00	0	0.00	"8,600.19"																																													
B2B				Tax Invoice	3799122501725	03/07/2025	29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	Karnataka	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	9481385654	bennepade@gmaile.com							29AAQFG3500P1ZW	ABDUL HANEEF	ABDUL HANEEF	KSRTC BUS STAND VITAL VITTAL BANTVAL  M		M S GOODS HOPE TRADERS	574243	Karnataka	7	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"7,010.35"	794.92	794.92	0.00	0.00	0.00	0.00	0	0.00	"8,600.19"																																													
B2B				Tax Invoice	3789042501606	03/07/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	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	3789042501609	03/07/2025	27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	Maharashtra	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	Maharashtra	9324543319	srana@tridentlogistics.in							27AGCPR2080D2ZL	TRISHULYA OFFSHORE PROP SURESH CHAN	TRISHULYA OFFSHORE PROP SURESH CHAN	OP 1SR FLOOR PLOT NO 26  SEC AIROLI THA		OFF NO 8 SHREE SIDDHIVINAYAK	400708	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	3801042502504	03/07/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	0.00	0.00	"1,177.00"	18.00	105.93	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.86"									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	3	COTTAN WASTE	NO	52021000		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									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	5	GASKET	NO	84841090		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	6	PLANE GASKET	NO	84841090		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7	FLANGE NUT	NO	73181600		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	8	STUD	NO	73181500		2.000	0.000	Numbers	419.49	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	9	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	313.56	627.12	0.00	0.00	627.12	18.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	10	GASKET	NO	84841090		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	11	GASKET	NO	84841090		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3785122500575	03/07/2025	29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	Karnataka	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	6364846666								29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	13	RESERVOIR 25L WITH VOSS	NO	87083000		2.000	0.000	Numbers	"4,421.88"	"8,843.76"	442.19	0.00	"8,401.57"	28.00	"1,176.22"	"1,176.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,754.01"									"15,871.59"	"1,875.77"	"1,875.77"	0.00	0.00	0.00	0.00	0	0.00	"19,623.13"																																													
B2B				Tax Invoice	3772042500226	03/07/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	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	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	3794052500818	03/07/2025	29ADTFS4382H1ZA	SSB BRIQUETTES	SSB BRIQUETTES	Karnataka	D G NABBE ROAD OPP  JYOTHISCL HOSKOTE HO		GUTTAHALLI GATE	562114	Karnataka	9632835555	ssbbriquit@gmail.com							29ADTFS4382H1ZA	SSB BRIQUETTES	SSB BRIQUETTES	D G NABBE ROAD OPP  JYOTHISCL HOSKOTE HO		GUTTAHALLI GATE	562114	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	533.89	0.00	0.00	533.89	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.99									"1,644.06"	147.97	147.97	0.00	0.00	0.00	0.00	0	0.00	"1,940.00"																																													
B2B				Tax Invoice	3794052500818	03/07/2025	29ADTFS4382H1ZA	SSB BRIQUETTES	SSB BRIQUETTES	Karnataka	D G NABBE ROAD OPP  JYOTHISCL HOSKOTE HO		GUTTAHALLI GATE	562114	Karnataka	9632835555	ssbbriquit@gmail.com							29ADTFS4382H1ZA	SSB BRIQUETTES	SSB BRIQUETTES	D G NABBE ROAD OPP  JYOTHISCL HOSKOTE HO		GUTTAHALLI GATE	562114	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,644.06"	147.97	147.97	0.00	0.00	0.00	0.00	0	0.00	"1,940.00"																																													
B2B				Tax Invoice	3794052500819	03/07/2025	29ADTFS4382H1ZA	SSB BRIQUETTES	SSB BRIQUETTES	Karnataka	D G NABBE ROAD OPP  JYOTHISCL HOSKOTE HO		GUTTAHALLI GATE	562114	Karnataka	9632835555	ssbbriquit@gmail.com							29ADTFS4382H1ZA	SSB BRIQUETTES	SSB BRIQUETTES	D G NABBE ROAD OPP  JYOTHISCL HOSKOTE HO		GUTTAHALLI GATE	562114	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3799122501728	03/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	1	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"4,918.72"	446.22	446.22	0.00	0.00	0.00	0.00	0	0.00	"5,811.16"																																													
B2B				Tax Invoice	3799122501728	03/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	2	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	18.00	252.46	252.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.00"									"4,918.72"	446.22	446.22	0.00	0.00	0.00	0.00	0	0.00	"5,811.16"																																													
B2B				Tax Invoice	3799122501728	03/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	3	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	70.18	70.18	0.00	0.00	70.18	28.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.84									"4,918.72"	446.22	446.22	0.00	0.00	0.00	0.00	0	0.00	"5,811.16"																																													
B2B				Tax Invoice	3799122501728	03/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	4	H7 BULB	NO	85122010		2.000	0.000	Numbers	241.53	483.06	0.00	0.00	483.06	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.02									"4,918.72"	446.22	446.22	0.00	0.00	0.00	0.00	0	0.00	"5,811.16"																																													
B2B				Tax Invoice	3799122501728	03/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,918.72"	446.22	446.22	0.00	0.00	0.00	0.00	0	0.00	"5,811.16"																																													
B2B				Tax Invoice	3799122501728	03/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"4,918.72"	446.22	446.22	0.00	0.00	0.00	0.00	0	0.00	"5,811.16"																																													
B2B				Tax Invoice	3799122501728	03/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,918.72"	446.22	446.22	0.00	0.00	0.00	0.00	0	0.00	"5,811.16"																																													
B2B				Tax Invoice	3799122501728	03/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.150	0.000	Others	575.00	661.25	396.75	0.00	264.50	18.00	23.81	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.12									"4,918.72"	446.22	446.22	0.00	0.00	0.00	0.00	0	0.00	"5,811.16"																																													
B2B				Tax Invoice	3801042502507	03/07/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,984.37"	0.00	0.00	"2,984.37"	28.00	417.81	417.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,819.99"									"6,027.34"	843.83	843.83	0.00	0.00	0.00	0.00	0	0.00	"7,715.00"																																													
B2B				Tax Invoice	3801042502507	03/07/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	2	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,263.97"	"3,042.97"	0.00	0.00	"3,042.97"	28.00	426.02	426.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,895.01"									"6,027.34"	843.83	843.83	0.00	0.00	0.00	0.00	0	0.00	"7,715.00"																																													
B2B				Tax Invoice	3796122500321	03/07/2025	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	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									"8,484.19"	"1,008.06"	"1,008.06"	0.00	0.00	0.00	0.00	0	0.00	"10,500.31"																																													
B2B				Tax Invoice	3796122500321	03/07/2025	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	2	SUBLET	YES	998714		4.300	0.000	Others	485.00	"2,085.50"	0.00	0.00	"2,085.50"	18.00	187.70	187.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.90"									"8,484.19"	"1,008.06"	"1,008.06"	0.00	0.00	0.00	0.00	0	0.00	"10,500.31"																																													
B2B				Tax Invoice	3796122500321	03/07/2025	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	3	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"2,480.47"	"4,960.94"	34.23	0.00	"4,926.71"	28.00	689.74	689.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,306.19"									"8,484.19"	"1,008.06"	"1,008.06"	0.00	0.00	0.00	0.00	0	0.00	"10,500.31"																																													
B2B				Tax Invoice	3796122500321	03/07/2025	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	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,484.19"	"1,008.06"	"1,008.06"	0.00	0.00	0.00	0.00	0	0.00	"10,500.31"																																													
B2B				Tax Invoice	3796122500321	03/07/2025	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	5	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									"8,484.19"	"1,008.06"	"1,008.06"	0.00	0.00	0.00	0.00	0	0.00	"10,500.31"																																													
B2B				Tax Invoice	3796122500321	03/07/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"8,484.19"	"1,008.06"	"1,008.06"	0.00	0.00	0.00	0.00	0	0.00	"10,500.31"																																													
B2B				Tax Invoice	3796122500321	03/07/2025	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	7	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	283.90	283.90	0.00	0.00	283.90	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"8,484.19"	"1,008.06"	"1,008.06"	0.00	0.00	0.00	0.00	0	0.00	"10,500.31"																																													
B2B				Tax Invoice	3796042500356	03/07/2025	29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	Karnataka	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	43.59	117.18	0.00	0.00	117.18	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									117.18	16.41	16.41	0.00	0.00	0.00	0.00	0	0.00	150.00																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	REAR RWD SBA PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,183.59"	"1,183.59"	59.18	0.00	"1,124.41"	28.00	157.42	157.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.25"									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	STUDE AXLE SHAFT	NO	73181500		5.000	0.000	Numbers	101.69	508.45	25.42	0.00	483.03	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.97									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	SHIM KIT	NO	87089900		1.000	0.000	Numbers	269.53	269.53	13.48	0.00	256.05	28.00	35.85	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	SHIM KIT  DRIVE PINION	NO	87089900		1.000	0.000	Numbers	492.19	492.19	24.61	0.00	467.58	28.00	65.46	65.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	THRUST WASHER	NO	87089900		4.000	0.000	Numbers	35.16	140.64	7.03	0.00	133.61	28.00	18.71	18.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.03									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	6	TAPER ROLLER BEARING	NO	84821090		1.000	0.000	Numbers	"6,817.80"	"6,817.80"	340.89	0.00	"6,476.91"	18.00	582.92	582.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.75"									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	7	SIDE GEAR INTERAXLE	NO	87089900		1.000	0.000	Numbers	"10,882.81"	"10,882.81"	544.14	0.00	"10,338.67"	28.00	"1,447.41"	"1,447.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,233.49"									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	8	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"2,567.80"	"2,567.80"	128.39	0.00	"2,439.41"	18.00	219.55	219.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,878.51"									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	281.57	0.00	"5,349.79"	18.00	481.48	481.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,312.75"									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	10	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	11	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	12	INPUT SHAFT KIT  REAR	NO	40161000		1.000	0.000	Numbers	"5,080.51"	"5,080.51"	254.03	0.00	"4,826.48"	18.00	434.38	434.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,695.24"									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	13	SPACER KIT	NO	73181600		2.000	0.000	Numbers	"3,411.02"	"6,822.04"	341.10	0.00	"6,480.94"	18.00	583.28	583.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,647.50"									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	14	THRUST WASHER	NO	73181600		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	15	OIL SEAL  REAR FORWARD DIFFERENTIAL	NO	40161000		1.000	0.000	Numbers	"4,800.85"	"4,800.85"	240.04	0.00	"4,560.81"	18.00	410.47	410.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,381.75"									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	2	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	3	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	5	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"									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	7	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									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	8	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	10	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									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	13	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	14	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									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	15	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	16	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	17	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	18	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									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	19	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	20	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									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	23	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	24	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									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	26	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									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B				Tax Invoice	3783052502698	03/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,191.14"	"22,309.38"	0.00	0.00	"22,309.38"	28.00	"3,123.29"	"3,123.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,555.96"									"24,128.94"	"3,378.03"	"3,378.03"	0.00	0.00	0.00	0.00	0	0.00	"30,885.00"																																													
B2B				Tax Invoice	3783052502698	03/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	2	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		1.000	0.000	Numbers	"1,565.23"	"1,819.56"	0.00	0.00	"1,819.56"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.04"									"24,128.94"	"3,378.03"	"3,378.03"	0.00	0.00	0.00	0.00	0	0.00	"30,885.00"																																													
B2B				Tax Invoice	3783052502699	03/07/2025	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	LEVER G S SLIDING ASSY   MAV K S W B	NO	87084000		1.000	0.000	Numbers	899.72	"1,016.52"	0.00	0.00	"1,016.52"	28.00	142.24	142.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.00"									"1,016.52"	142.24	142.24	0.00	0.00	0.00	0.00	0	0.00	"1,301.00"																																													
B2B				Tax Invoice	3799122501732	03/07/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	786.60	0.00	"1,283.40"	18.00	115.51	115.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.42"									"1,283.40"	115.51	115.51	0.00	0.00	0.00	0.00	0	0.00	"1,514.42"																																													
B2B				Tax Invoice	3793122500611	03/07/2025	32AYOPS7882E1ZV	SHAJI GEORGE	SHAJI GEORGE	Kerala	KAKKAD P O PUDUPPADI KOZHIKODE   VALLIKK		VALLIKKATTIL HOUSE	673586	Kerala	8075783866	Shaji@gmail.com							32AYOPS7882E1ZV	SHAJI GEORGE	SHAJI GEORGE	KAKKAD P O PUDUPPADI KOZHIKODE   VALLIKK		VALLIKKATTIL HOUSE	673586	Kerala	1	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	31.50	0.00	"1,018.50"	18.00	91.67	91.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.84"									"1,018.50"	91.67	91.67	0.00	0.00	0.00	0.00	0	0.00	"1,201.84"																																													
B2B				Tax Invoice	3789042501615	03/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122502344	03/07/2025	29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	9844445769	prashanth.signaturetissues@gmail.com							29CSRPP8657H1ZN	SIGNATURE TISSUES	SIGNATURE TISSUES	KRISHNARAJAPURAM BANGALORE NORTH  MARGO		MARGONDNHALLI	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									86.25	7.76	7.76	0.00	0.00	0.00	0.00	0	0.00	101.77																																													
B2B				Tax Invoice	3789042501617	03/07/2025	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	3772122501375	03/07/2025	32AABCM5812E1Z0	ABDUL KARIM  DIRECTOR	ABDUL KARIM  DIRECTOR	Kerala	MONGAM MORAYUR   OZHUKOOR  PO		OZHUKOOR  PO	673642	Kerala	9447046065	malabaraggregates@gmail.com							32AABCM5812E1Z0	ABDUL KARIM  DIRECTOR	ABDUL KARIM  DIRECTOR	MONGAM MORAYUR   OZHUKOOR  PO		OZHUKOOR  PO	673642	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,150.00"	193.51	193.51	0.00	0.00	0.00	0.00	0	0.00	"2,537.02"																																													
B2B				Tax Invoice	3772122501375	03/07/2025	32AABCM5812E1Z0	ABDUL KARIM  DIRECTOR	ABDUL KARIM  DIRECTOR	Kerala	MONGAM MORAYUR   OZHUKOOR  PO		OZHUKOOR  PO	673642	Kerala	9447046065	malabaraggregates@gmail.com							32AABCM5812E1Z0	ABDUL KARIM  DIRECTOR	ABDUL KARIM  DIRECTOR	MONGAM MORAYUR   OZHUKOOR  PO		OZHUKOOR  PO	673642	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"2,150.00"	193.51	193.51	0.00	0.00	0.00	0.00	0	0.00	"2,537.02"																																													
B2B				Tax Invoice	3772122501375	03/07/2025	32AABCM5812E1Z0	ABDUL KARIM  DIRECTOR	ABDUL KARIM  DIRECTOR	Kerala	MONGAM MORAYUR   OZHUKOOR  PO		OZHUKOOR  PO	673642	Kerala	9447046065	malabaraggregates@gmail.com							32AABCM5812E1Z0	ABDUL KARIM  DIRECTOR	ABDUL KARIM  DIRECTOR	MONGAM MORAYUR   OZHUKOOR  PO		OZHUKOOR  PO	673642	Kerala	3	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"2,150.00"	193.51	193.51	0.00	0.00	0.00	0.00	0	0.00	"2,537.02"																																													
B2B				Tax Invoice	3772122501375	03/07/2025	32AABCM5812E1Z0	ABDUL KARIM  DIRECTOR	ABDUL KARIM  DIRECTOR	Kerala	MONGAM MORAYUR   OZHUKOOR  PO		OZHUKOOR  PO	673642	Kerala	9447046065	malabaraggregates@gmail.com							32AABCM5812E1Z0	ABDUL KARIM  DIRECTOR	ABDUL KARIM  DIRECTOR	MONGAM MORAYUR   OZHUKOOR  PO		OZHUKOOR  PO	673642	Kerala	4	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"2,150.00"	193.51	193.51	0.00	0.00	0.00	0.00	0	0.00	"2,537.02"																																													
B2B	N			Tax Invoice	379955250896	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"23,930.80"	0.00	0.00	"5,887.46"	0.00	0.00	0.00	0	0.00	"29,818.26"																																													
B2B	N			Tax Invoice	379955250896	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"23,930.80"	0.00	0.00	"5,887.46"	0.00	0.00	0.00	0	0.00	"29,818.26"																																													
B2B	N			Tax Invoice	379955250896	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"23,930.80"	0.00	0.00	"5,887.46"	0.00	0.00	0.00	0	0.00	"29,818.26"																																													
B2B	N			Tax Invoice	379955250896	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"23,930.80"	0.00	0.00	"5,887.46"	0.00	0.00	0.00	0	0.00	"29,818.26"																																													
B2B	N			Tax Invoice	379955250896	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"23,930.80"	0.00	0.00	"5,887.46"	0.00	0.00	0.00	0	0.00	"29,818.26"																																													
B2B	N			Tax Invoice	379955250896	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"23,930.80"	0.00	0.00	"5,887.46"	0.00	0.00	0.00	0	0.00	"29,818.26"																																													
B2B	N			Tax Invoice	379955250896	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"23,930.80"	0.00	0.00	"5,887.46"	0.00	0.00	0.00	0	0.00	"29,818.26"																																													
B2B	N			Tax Invoice	379955250896	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"23,930.80"	0.00	0.00	"5,887.46"	0.00	0.00	0.00	0	0.00	"29,818.26"																																													
B2B	N			Tax Invoice	379955250896	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"23,930.80"	0.00	0.00	"5,887.46"	0.00	0.00	0.00	0	0.00	"29,818.26"																																													
B2B	N			Tax Invoice	378555250124	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.000	0.000	Others	200.00	"1,400.00"	602.00	0.00	798.00	18.00	0.00	0.00	143.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.64									"22,924.40"	0.00	0.00	"4,927.43"	0.00	0.00	0.00	0	0.00	"27,851.83"																																													
B2B	N			Tax Invoice	378555250124	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,211.46"	0.00	0.00	"4,211.46"	28.00	0.00	0.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.67"									"22,924.40"	0.00	0.00	"4,927.43"	0.00	0.00	0.00	0	0.00	"27,851.83"																																													
B2B	N			Tax Invoice	378555250124	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,648.35"	0.00	0.00	"2,648.35"	18.00	0.00	0.00	476.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.05"									"22,924.40"	0.00	0.00	"4,927.43"	0.00	0.00	0.00	0	0.00	"27,851.83"																																													
B2B	N			Tax Invoice	378555250124	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,906.25"	"3,124.22"	0.00	0.00	"3,124.22"	28.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,999.00"									"22,924.40"	0.00	0.00	"4,927.43"	0.00	0.00	0.00	0	0.00	"27,851.83"																																													
B2B	N			Tax Invoice	378555250124	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"22,924.40"	0.00	0.00	"4,927.43"	0.00	0.00	0.00	0	0.00	"27,851.83"																																													
B2B	N			Tax Invoice	378555250124	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"22,924.40"	0.00	0.00	"4,927.43"	0.00	0.00	0.00	0	0.00	"27,851.83"																																													
B2B	N			Tax Invoice	378555250124	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"22,924.40"	0.00	0.00	"4,927.43"	0.00	0.00	0.00	0	0.00	"27,851.83"																																													
B2B	N			Tax Invoice	378555250124	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"22,924.40"	0.00	0.00	"4,927.43"	0.00	0.00	0.00	0	0.00	"27,851.83"																																													
B2B	N			Tax Invoice	378555250124	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BLACK  SEAL GASKET MAKER 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									"22,924.40"	0.00	0.00	"4,927.43"	0.00	0.00	0.00	0	0.00	"27,851.83"																																													
B2B	N			Tax Invoice	378555250124	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X40	NO	87089900		1.000	0.000	Numbers	20.34	21.87	0.00	0.00	21.87	28.00	0.00	0.00	6.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.99									"22,924.40"	0.00	0.00	"4,927.43"	0.00	0.00	0.00	0	0.00	"27,851.83"																																													
B2B	N			Tax Invoice	378555250124	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	216.92	867.68	0.00	0.00	867.68	18.00	0.00	0.00	156.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.86"									"22,924.40"	0.00	0.00	"4,927.43"	0.00	0.00	0.00	0	0.00	"27,851.83"																																													
B2B	N			Tax Invoice	378555250124	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"22,924.40"	0.00	0.00	"4,927.43"	0.00	0.00	0.00	0	0.00	"27,851.83"																																													
B2B	N			Tax Invoice	378555250124	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SERVICE VAN   NON BRANDED	YES	998714		182.000	0.000	Others	18.00	"3,276.00"	0.00	0.00	"3,276.00"	18.00	0.00	0.00	589.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,865.68"									"22,924.40"	0.00	0.00	"4,927.43"	0.00	0.00	0.00	0	0.00	"27,851.83"																																													
B2B	N			Tax Invoice	378555250124	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"22,924.40"	0.00	0.00	"4,927.43"	0.00	0.00	0.00	0	0.00	"27,851.83"																																													
B2B	N			Tax Invoice	377155250690	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"15,255.65"	0.00	0.00	"3,991.96"	0.00	0.00	0.00	0	0.00	"19,247.61"																																													
B2B	N			Tax Invoice	377155250690	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"15,255.65"	0.00	0.00	"3,991.96"	0.00	0.00	0.00	0	0.00	"19,247.61"																																													
B2B	N			Tax Invoice	377155250690	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"15,255.65"	0.00	0.00	"3,991.96"	0.00	0.00	0.00	0	0.00	"19,247.61"																																													
B2B	N			Tax Invoice	377155250690	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"15,255.65"	0.00	0.00	"3,991.96"	0.00	0.00	0.00	0	0.00	"19,247.61"																																													
B2B	N			Tax Invoice	377155250690	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"15,255.65"	0.00	0.00	"3,991.96"	0.00	0.00	0.00	0	0.00	"19,247.61"																																													
B2B	N			Tax Invoice	377155250690	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"15,255.65"	0.00	0.00	"3,991.96"	0.00	0.00	0.00	0	0.00	"19,247.61"																																													
B2B	N			Tax Invoice	377355250244	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		134.000	0.000	Others	18.00	"2,412.00"	0.00	0.00	"2,412.00"	18.00	0.00	0.00	434.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,846.16"									"7,297.00"	0.00	0.00	"1,313.46"	0.00	0.00	0.00	0	0.00	"8,610.46"																																													
B2B	N			Tax Invoice	377355250244	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"7,297.00"	0.00	0.00	"1,313.46"	0.00	0.00	0.00	0	0.00	"8,610.46"																																													
B2B	N			Tax Invoice	377355250244	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"7,297.00"	0.00	0.00	"1,313.46"	0.00	0.00	0.00	0	0.00	"8,610.46"																																													
B2B	N			Tax Invoice	377355250245	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"5,961.01"	0.00	0.00	"5,961.01"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.09"									"7,017.01"	0.00	0.00	"1,859.16"	0.00	0.00	0.00	0	0.00	"8,876.17"																																													
B2B	N			Tax Invoice	377355250245	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"7,017.01"	0.00	0.00	"1,859.16"	0.00	0.00	0.00	0	0.00	"8,876.17"																																													
B2B	N			Tax Invoice	377355250245	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		3.000	0.000	Others	18.00	54.00	0.00	0.00	54.00	18.00	0.00	0.00	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.72									"7,017.01"	0.00	0.00	"1,859.16"	0.00	0.00	0.00	0	0.00	"8,876.17"																																													
B2B	N			Tax Invoice	377355250245	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,017.01"	0.00	0.00	"1,859.16"	0.00	0.00	0.00	0	0.00	"8,876.17"																																													
B2B	N			Tax Invoice	378655250190	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	0.00	0.00	"7,964.84"	28.00	0.00	0.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.00"									"15,853.85"	0.00	0.00	"4,068.63"	0.00	0.00	0.00	0	0.00	"19,922.48"																																													
B2B	N			Tax Invoice	378655250190	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RELAY VALVE COMBINED RELAY	NO	87089900		1.000	0.000	Numbers	"4,199.22"	"4,199.22"	0.00	0.00	"4,199.22"	28.00	0.00	0.00	"1,175.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,375.00"									"15,853.85"	0.00	0.00	"4,068.63"	0.00	0.00	0.00	0	0.00	"19,922.48"																																													
B2B				Tax Invoice	3810072502410	03/07/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,896.76"	0.00	"15,154.24"	18.00	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,882.00"									"15,154.24"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"17,882.00"																																													
B2B				Tax Invoice	3810072502411	03/07/2025	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	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	95.62	106.78	0.00	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"17,418.48"	"2,193.76"	"2,193.76"	0.00	0.00	0.00	0.00	0	0.00	"21,806.00"																																													
B2B				Tax Invoice	3810072502411	03/07/2025	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	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		3.000	0.000	Numbers	325.61	"1,122.15"	0.00	0.00	"1,122.15"	28.00	157.11	157.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.37"									"17,418.48"	"2,193.76"	"2,193.76"	0.00	0.00	0.00	0.00	0	0.00	"21,806.00"																																													
B2B				Tax Invoice	3810072502411	03/07/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.74"	0.00	0.00	"1,735.74"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.76"									"17,418.48"	"2,193.76"	"2,193.76"	0.00	0.00	0.00	0.00	0	0.00	"21,806.00"																																													
B2B				Tax Invoice	3810072502411	03/07/2025	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	OIL SEAL CROSS SHAFT  MAV	NO	40169330		2.000	0.000	Numbers	57.37	128.13	0.00	0.00	128.13	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.19									"17,418.48"	"2,193.76"	"2,193.76"	0.00	0.00	0.00	0.00	0	0.00	"21,806.00"																																													
B2B				Tax Invoice	3810072502411	03/07/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,822.34"	0.00	0.00	"1,822.34"	18.00	164.01	164.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.36"									"17,418.48"	"2,193.76"	"2,193.76"	0.00	0.00	0.00	0.00	0	0.00	"21,806.00"																																													
B2B				Tax Invoice	3810072502411	03/07/2025	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	BUSH REV GEAR	NO	84833000		3.000	0.000	Numbers	121.12	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"17,418.48"	"2,193.76"	"2,193.76"	0.00	0.00	0.00	0.00	0	0.00	"21,806.00"																																													
B2B				Tax Invoice	3810072502411	03/07/2025	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	GEAR MAIN SHAFT REV   11 12	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.34"	0.00	0.00	"3,983.34"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.70"									"17,418.48"	"2,193.76"	"2,193.76"	0.00	0.00	0.00	0.00	0	0.00	"21,806.00"																																													
B2B				Tax Invoice	3810072502411	03/07/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	71.41	820.32	0.00	0.00	820.32	28.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"17,418.48"	"2,193.76"	"2,193.76"	0.00	0.00	0.00	0.00	0	0.00	"21,806.00"																																													
B2B				Tax Invoice	3810072502411	03/07/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.92	0.00	0.00	885.92	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.98"									"17,418.48"	"2,193.76"	"2,193.76"	0.00	0.00	0.00	0.00	0	0.00	"21,806.00"																																													
B2B				Tax Invoice	3810072502411	03/07/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		6.000	0.000	Numbers	363.35	"2,434.51"	0.00	0.00	"2,434.51"	18.00	219.11	219.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.73"									"17,418.48"	"2,193.76"	"2,193.76"	0.00	0.00	0.00	0.00	0	0.00	"21,806.00"																																													
B2B				Tax Invoice	3810072502411	03/07/2025	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	11	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,973.49"	0.00	0.00	"3,973.49"	28.00	556.30	556.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,086.09"									"17,418.48"	"2,193.76"	"2,193.76"	0.00	0.00	0.00	0.00	0	0.00	"21,806.00"																																													
B2B				Tax Invoice	3776072503780	03/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,333.72"	0.00	0.00	"1,333.72"	18.00	120.04	120.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.80"									"4,093.58"	404.21	404.21	0.00	0.00	0.00	0.00	0	0.00	"4,902.00"																																													
B2B				Tax Invoice	3776072503780	03/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	178.49	204.07	0.00	0.00	204.07	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.81									"4,093.58"	404.21	404.21	0.00	0.00	0.00	0.00	0	0.00	"4,902.00"																																													
B2B				Tax Invoice	3776072503780	03/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	573.71	655.93	0.00	0.00	655.93	18.00	59.03	59.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.99									"4,093.58"	404.21	404.21	0.00	0.00	0.00	0.00	0	0.00	"4,902.00"																																													
B2B				Tax Invoice	3776072503780	03/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	207.17	"1,184.31"	0.00	0.00	"1,184.31"	18.00	106.59	106.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,397.49"									"4,093.58"	404.21	404.21	0.00	0.00	0.00	0.00	0	0.00	"4,902.00"																																													
B2B				Tax Invoice	3776072503780	03/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	5	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		1.000	0.000	Numbers	608.38	715.55	0.00	0.00	715.55	28.00	100.18	100.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.91									"4,093.58"	404.21	404.21	0.00	0.00	0.00	0.00	0	0.00	"4,902.00"																																													
B2B				Tax Invoice	3776072503781	03/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		2.000	0.000	Numbers	341.04	761.65	0.00	0.00	761.65	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.75									"3,196.18"	409.41	409.41	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3776072503781	03/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	318.26	0.00	0.00	318.26	28.00	44.56	44.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.38									"3,196.18"	409.41	409.41	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3776072503781	03/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	3	CLAMP	NO	87089900		5.000	0.000	Numbers	119.96	689.00	0.00	0.00	689.00	28.00	96.47	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.94									"3,196.18"	409.41	409.41	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3776072503781	03/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	4	HEAD LAMP FITTING KIT	NO	87089900		4.000	0.000	Numbers	71.41	328.12	0.00	0.00	328.12	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"3,196.18"	409.41	409.41	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3776072503781	03/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,099.15"	0.00	0.00	"1,099.15"	28.00	153.89	153.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.93"									"3,196.18"	409.41	409.41	0.00	0.00	0.00	0.00	0	0.00	"4,015.00"																																													
B2B				Tax Invoice	3776072503782	03/07/2025	32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	Kerala	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	8089348265	jfgroup@gmail.com							32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"38,686.43"	0.00	"3,868.61"	18.00	348.17	348.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.95"									"8,192.40"	871.30	871.30	0.00	0.00	0.00	0.00	0	0.00	"9,935.00"																																													
B2B				Tax Invoice	3776072503782	03/07/2025	32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	Kerala	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	8089348265	jfgroup@gmail.com							32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	2	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	458.97	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"8,192.40"	871.30	871.30	0.00	0.00	0.00	0.00	0	0.00	"9,935.00"																																													
B2B				Tax Invoice	3776072503782	03/07/2025	32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	Kerala	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	8089348265	jfgroup@gmail.com							32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,386.74"	0.00	0.00	"2,386.74"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.02"									"8,192.40"	871.30	871.30	0.00	0.00	0.00	0.00	0	0.00	"9,935.00"																																													
B2B				Tax Invoice	3776072503782	03/07/2025	32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	Kerala	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	8089348265	jfgroup@gmail.com							32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	"1,033.91"	0.00	0.00	"1,033.91"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"8,192.40"	871.30	871.30	0.00	0.00	0.00	0.00	0	0.00	"9,935.00"																																													
B2B				Tax Invoice	3776072503782	03/07/2025	32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	Kerala	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	8089348265	jfgroup@gmail.com							32ACLPF0163G1Z4	JF GROUP  ERNAKULAM	JF GROUP  ERNAKULAM	1ST FLOOR  1 410 D  KADUNGALLOR KONGORPI		1ST FLOOR  1 410 D  KADUNGALLOR KON	683511	Kerala	5	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	214.22	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"8,192.40"	871.30	871.30	0.00	0.00	0.00	0.00	0	0.00	"9,935.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"2,920.93"	0.00	0.00	"2,920.93"	18.00	262.88	262.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.69"									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	437.09	0.00	0.00	437.09	28.00	61.19	61.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.47									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	337.04	752.94	0.00	0.00	752.94	28.00	105.41	105.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.76									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		1.000	0.000	Numbers	698.02	757.92	0.00	0.00	757.92	18.00	68.21	68.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.34									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	543.34	0.00	0.00	543.34	18.00	48.90	48.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.14									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	CABLE ACCL  CONTRTOL  HCV	NO	87089900		1.000	0.000	Numbers	345.61	386.04	0.00	0.00	386.04	28.00	54.05	54.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.14									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	347.41	377.22	0.00	0.00	377.22	18.00	33.95	33.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.12									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,618.56"	"5,158.91"	0.00	0.00	"5,158.91"	28.00	722.25	722.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,603.41"									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	705.09	0.00	0.00	705.09	28.00	98.71	98.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.51									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	615.76	0.00	0.00	615.76	28.00	86.21	86.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.18									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3788052505914	03/07/2025	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	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,825.32"	0.00	0.00	"3,825.32"	28.00	535.54	535.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.40"									"35,541.08"	"4,193.96"	"4,193.96"	0.00	0.00	0.00	0.00	0	0.00	"43,929.00"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	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									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	535.00	438.70	0.00	0.00	438.70	18.00	39.48	39.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.66									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	10	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	11	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	12	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"									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	13	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	860.17	860.17	0.00	0.00	860.17	18.00	77.42	77.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.01"									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	14	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.59"	"3,433.59"	0.00	0.00	"3,433.59"	28.00	480.70	480.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.99"									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	15	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	16	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	2.34	0.00	99.22	28.00	13.89	13.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.00									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	17	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"									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	18	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"									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	19	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"									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	20	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3771122501109	03/07/2025	32BJAPJ1545D1ZX	BABU MJ	BABU MJ	Kerala	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	9747958180	babumj@gmail.com							32BJAPJ1545D1ZX	BABU MJ	BABU MJ	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	1	SERVICE VAN   NON BRANDED	YES	998714		98.000	0.000	Others	15.00	"1,470.00"	0.00	0.00	"1,470.00"	18.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.60"									"4,246.25"	382.17	382.17	0.00	0.00	0.00	0.00	0	0.00	"5,010.59"																																													
B2B				Tax Invoice	3771122501109	03/07/2025	32BJAPJ1545D1ZX	BABU MJ	BABU MJ	Kerala	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	9747958180	babumj@gmail.com							32BJAPJ1545D1ZX	BABU MJ	BABU MJ	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"4,246.25"	382.17	382.17	0.00	0.00	0.00	0.00	0	0.00	"5,010.59"																																													
B2B				Tax Invoice	3771122501109	03/07/2025	32BJAPJ1545D1ZX	BABU MJ	BABU MJ	Kerala	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	9747958180	babumj@gmail.com							32BJAPJ1545D1ZX	BABU MJ	BABU MJ	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"4,246.25"	382.17	382.17	0.00	0.00	0.00	0.00	0	0.00	"5,010.59"																																													
B2B				Tax Invoice	3771122501109	03/07/2025	32BJAPJ1545D1ZX	BABU MJ	BABU MJ	Kerala	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	9747958180	babumj@gmail.com							32BJAPJ1545D1ZX	BABU MJ	BABU MJ	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,246.25"	382.17	382.17	0.00	0.00	0.00	0.00	0	0.00	"5,010.59"																																													
B2B				Tax Invoice	3771122501109	03/07/2025	32BJAPJ1545D1ZX	BABU MJ	BABU MJ	Kerala	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	9747958180	babumj@gmail.com							32BJAPJ1545D1ZX	BABU MJ	BABU MJ	KANICHARKANNUR KANICHAR THALASSERY  MUND		MUNDOORVELLOONI	670674	Kerala	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	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,246.25"	382.17	382.17	0.00	0.00	0.00	0.00	0	0.00	"5,010.59"																																													
B2B				Tax Invoice	3794052500822	03/07/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF1	NO	73201020		1.000	0.000	Numbers	"5,817.41"	"7,614.40"	0.00	0.00	"7,614.40"	18.00	685.30	685.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,985.00"									"16,817.00"	"1,631.50"	"1,631.50"	0.00	0.00	0.00	0.00	0	0.00	"20,080.00"																																													
B2B				Tax Invoice	3794052500822	03/07/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	877.69	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"16,817.00"	"1,631.50"	"1,631.50"	0.00	0.00	0.00	0.00	0	0.00	"20,080.00"																																													
B2B				Tax Invoice	3794052500822	03/07/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	HEADLAMP 12V RHD RH	NO	85122010		1.000	0.000	Numbers	"5,228.22"	"6,843.22"	0.00	0.00	"6,843.22"	18.00	615.89	615.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,075.00"									"16,817.00"	"1,631.50"	"1,631.50"	0.00	0.00	0.00	0.00	0	0.00	"20,080.00"																																													
B2B				Tax Invoice	3800262500007	03/07/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	ASSY PISTON COOLING JET E494   E694	NO	84099912		2.000	0.000	Numbers	520.22	"1,219.56"	0.00	0.00	"1,219.56"	28.00	170.72	170.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,561.00"									"1,219.56"	170.72	170.72	0.00	0.00	0.00	0.00	0	0.00	"1,561.00"																																													
B2B				Tax Invoice	3799122501730	03/07/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.710	0.000	Others	575.00	408.25	0.00	0.00	408.25	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.73									416.06	37.83	37.83	0.00	0.00	0.00	0.00	0	0.00	491.72																																													
B2B				Tax Invoice	3799122501730	03/07/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	2	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									416.06	37.83	37.83	0.00	0.00	0.00	0.00	0	0.00	491.72																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	1	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									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	2	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									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	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									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	6	BOLT M12X1 25X45	NO	73181500		4.000	0.000	Numbers	38.14	152.56	0.00	0.00	152.56	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	7	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	8	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,567.46"	"4,105.63"	0.00	0.00	"4,105.63"	28.00	574.78	574.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,255.19"									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	8	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,185.94"	0.00	0.00	"2,185.94"	28.00	306.03	306.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,798.00"									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	9	PRIMING PUMP ASSY	NO	84213100		2.000	0.000	Numbers	"1,169.73"	"2,617.22"	0.00	0.00	"2,617.22"	18.00	235.55	235.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,088.32"									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	10	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	207.17	"1,158.83"	0.00	0.00	"1,158.83"	18.00	104.29	104.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.41"									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	11	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,297.70"	0.00	0.00	"2,297.70"	28.00	321.68	321.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.06"									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	12	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,167.36"	"2,424.68"	0.00	0.00	"2,424.68"	18.00	218.22	218.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,861.12"									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	13	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	184.86	206.81	0.00	0.00	206.81	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.03									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	14	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,203.10"	0.00	0.00	"1,203.10"	28.00	168.43	168.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.96"									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	15	ASSY   CLUTCH MAST	NO	87089900		3.000	0.000	Numbers	988.26	"3,412.04"	0.00	0.00	"3,412.04"	28.00	477.68	477.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.40"									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	16	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	723.17	0.00	0.00	723.17	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.65									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	17	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	723.17	0.00	0.00	723.17	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.65									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	18	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,260.65"	0.00	0.00	"2,260.65"	18.00	203.46	203.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.57"									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505922	03/07/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,895.30"	"6,853.02"	0.00	0.00	"6,853.02"	28.00	959.44	959.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,771.90"									"17,534.32"	"2,454.84"	"2,454.84"	0.00	0.00	0.00	0.00	0	0.00	"22,444.00"																																													
B2B				Tax Invoice	3788052505922	03/07/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	2	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,681.30"	0.00	0.00	"10,681.30"	28.00	"1,495.40"	"1,495.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,672.10"									"17,534.32"	"2,454.84"	"2,454.84"	0.00	0.00	0.00	0.00	0	0.00	"22,444.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	286.86	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	2	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	71.41	498.06	0.00	0.00	498.06	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.52									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.31"	0.00	"4,174.29"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.67"									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	4	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	272.27	0.00	0.00	272.27	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	5	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	6	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	334.96	0.00	0.00	334.96	18.00	30.15	30.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.26									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	7	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									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	8	HANDLE ASSY DOOR O S LH	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									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	9	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	696.93	810.15	0.00	0.00	810.15	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.99"									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	10	DOOR LATCH KIT RH  LCV MCV	NO	83012000		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									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	11	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,865.65"	0.00	0.00	"1,865.65"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.47"									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	12	AIR FILTER SET E483 TC	NO	84212200		2.000	0.000	Numbers	927.50	"2,096.15"	0.00	0.00	"2,096.15"	18.00	188.66	188.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.47"									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	13	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	803.17	0.00	0.00	803.17	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.75									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	14	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.60"	0.00	0.00	"5,853.60"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.64"									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505923	03/07/2025	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	15	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.74"	0.00	0.00	"1,195.74"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.98"									"19,475.38"	"2,138.81"	"2,138.81"	0.00	0.00	0.00	0.00	0	0.00	"23,753.00"																																													
B2B				Tax Invoice	3788052505924	03/07/2025	29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	Karnataka	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	7406627335								29AKSPN3729R1ZY	D H K  AUTOMOBILES	D H K  AUTOMOBILES	MUSLIM BLOCK KRISHNA RAJA NAGAR K R NAGA		JAMIMAJID ROAD	571602	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052505925	03/07/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	DIPSTICK ASSY  HCV	NO	87089900		1.000	0.000	Numbers	408.44	491.57	0.00	0.00	491.57	28.00	68.82	68.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.21									"6,647.82"	761.59	761.59	0.00	0.00	0.00	0.00	0	0.00	"8,171.00"																																													
B2B				Tax Invoice	3788052505925	03/07/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	2	NUT SELF LOCKING M12X1 25	NO	73181600		10.000	0.000	Numbers	6.37	74.62	0.00	0.00	74.62	18.00	6.72	6.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.06									"6,647.82"	761.59	761.59	0.00	0.00	0.00	0.00	0	0.00	"8,171.00"																																													
B2B				Tax Invoice	3788052505925	03/07/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	3	BOLT  12X37    HCV	NO	73181500		10.000	0.000	Numbers	51.00	596.65	0.00	0.00	596.65	18.00	53.70	53.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.05									"6,647.82"	761.59	761.59	0.00	0.00	0.00	0.00	0	0.00	"8,171.00"																																													
B2B				Tax Invoice	3788052505925	03/07/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	4	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,153.93"	"1,388.77"	0.00	0.00	"1,388.77"	28.00	194.43	194.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.63"									"6,647.82"	761.59	761.59	0.00	0.00	0.00	0.00	0	0.00	"8,171.00"																																													
B2B				Tax Invoice	3788052505925	03/07/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	5	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,151.07"	"1,385.33"	0.00	0.00	"1,385.33"	28.00	193.94	193.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,773.21"									"6,647.82"	761.59	761.59	0.00	0.00	0.00	0.00	0	0.00	"8,171.00"																																													
B2B				Tax Invoice	3788052505925	03/07/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	6	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	137.05	320.69	0.00	0.00	320.69	18.00	28.86	28.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.41									"6,647.82"	761.59	761.59	0.00	0.00	0.00	0.00	0	0.00	"8,171.00"																																													
B2B				Tax Invoice	3788052505925	03/07/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	7	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"2,032.22"	0.00	0.00	"2,032.22"	18.00	182.90	182.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.02"									"6,647.82"	761.59	761.59	0.00	0.00	0.00	0.00	0	0.00	"8,171.00"																																													
B2B				Tax Invoice	3788052505925	03/07/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	8	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	152.99	357.97	0.00	0.00	357.97	18.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.41									"6,647.82"	761.59	761.59	0.00	0.00	0.00	0.00	0	0.00	"8,171.00"																																													
B2B				Tax Invoice	3788052505916	03/07/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	8	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.67"	0.00	0.00	"1,208.67"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.07"									"8,801.88"	975.56	975.56	0.00	0.00	0.00	0.00	0	0.00	"10,753.00"																																													
B2B				Tax Invoice	3788052505916	03/07/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9	HOSE  PIPE OVERFLOW  6X150	NO	40091100		4.000	0.000	Numbers	63.75	288.16	0.00	0.00	288.16	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.02									"8,801.88"	975.56	975.56	0.00	0.00	0.00	0.00	0	0.00	"10,753.00"																																													
B2B				Tax Invoice	3788052505916	03/07/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	10	HOSE OIL OUTLET	NO	40091100		4.000	0.000	Numbers	203.99	922.10	0.00	0.00	922.10	18.00	82.98	82.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.06"									"8,801.88"	975.56	975.56	0.00	0.00	0.00	0.00	0	0.00	"10,753.00"																																													
B2B				Tax Invoice	3788052505916	03/07/2025	29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	Karnataka	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	9901800698								29BUDPM8446A1ZK	AL AUTOMOBILES	AL AUTOMOBILES	INDUSTRIAL AREA RAMANAGARAM RAMANAGARA		B  M ROAD	562159	Karnataka	11	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	648.34	0.00	0.00	648.34	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.04									"8,801.88"	975.56	975.56	0.00	0.00	0.00	0.00	0	0.00	"10,753.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	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	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.78	0.00	0.00	395.78	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.02									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	COVER THERMOSTAT  M CD	NO	87089900		1.000	0.000	Numbers	388.45	447.03	0.00	0.00	447.03	28.00	62.59	62.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.21									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	138.06	0.00	0.00	138.06	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.72									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CAP ASSY  RADIATOR	NO	87089900		1.000	0.000	Numbers	174.23	200.51	0.00	0.00	200.51	28.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.65									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	896.86	"1,032.13"	0.00	0.00	"1,032.13"	28.00	144.50	144.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.13"									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		12.000	0.000	Numbers	207.17	"2,781.15"	0.00	0.00	"2,781.15"	18.00	250.31	250.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.77"									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.09	0.00	0.00	207.09	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.07									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,019.76"	0.00	0.00	"1,019.76"	18.00	91.78	91.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.32"									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.91	0.00	0.00	402.91	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.43									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	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	10	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,889.31"	0.00	0.00	"2,889.31"	28.00	404.51	404.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.33"									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	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	11	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	203.25	0.00	0.00	203.25	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.83									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	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	12	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	392.21	0.00	0.00	392.21	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.81									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	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	13	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	289.27	0.00	0.00	289.27	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.27									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	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	14	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	627.83	0.00	0.00	627.83	28.00	87.90	87.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.63									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	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	15	GASKET AIR CLEANER	NO	84213100		1.000	0.000	Numbers	117.93	131.93	0.00	0.00	131.93	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.67									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505917	03/07/2025	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	16	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	125.68	144.64	0.00	0.00	144.64	28.00	20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.14									"11,302.86"	"1,316.07"	"1,316.07"	0.00	0.00	0.00	0.00	0	0.00	"13,935.00"																																													
B2B				Tax Invoice	3788052505918	03/07/2025	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	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,294.04"	"1,405.07"	0.00	0.00	"1,405.07"	18.00	126.46	126.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.99"									"20,426.86"	"2,568.57"	"2,568.57"	0.00	0.00	0.00	0.00	0	0.00	"25,564.00"																																													
B2B				Tax Invoice	3788052505918	03/07/2025	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	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	285.63	319.05	0.00	0.00	319.05	28.00	44.67	44.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.39									"20,426.86"	"2,568.57"	"2,568.57"	0.00	0.00	0.00	0.00	0	0.00	"25,564.00"																																													
B2B				Tax Invoice	3788052505918	03/07/2025	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	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	137.05	148.81	0.00	0.00	148.81	18.00	13.39	13.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.59									"20,426.86"	"2,568.57"	"2,568.57"	0.00	0.00	0.00	0.00	0	0.00	"25,564.00"																																													
B2B				Tax Invoice	3788052505918	03/07/2025	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	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	892.88	0.00	0.00	892.88	18.00	80.36	80.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.60"									"20,426.86"	"2,568.57"	"2,568.57"	0.00	0.00	0.00	0.00	0	0.00	"25,564.00"																																													
B2B				Tax Invoice	3788052505918	03/07/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,653.73"	0.00	0.00	"7,653.73"	28.00	"1,071.54"	"1,071.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,796.81"									"20,426.86"	"2,568.57"	"2,568.57"	0.00	0.00	0.00	0.00	0	0.00	"25,564.00"																																													
B2B				Tax Invoice	3788052505918	03/07/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,629.62"	0.00	0.00	"6,629.62"	28.00	928.16	928.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,485.94"									"20,426.86"	"2,568.57"	"2,568.57"	0.00	0.00	0.00	0.00	0	0.00	"25,564.00"																																													
B2B				Tax Invoice	3788052505918	03/07/2025	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	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,723.46"	0.00	0.00	"1,723.46"	18.00	155.11	155.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.68"									"20,426.86"	"2,568.57"	"2,568.57"	0.00	0.00	0.00	0.00	0	0.00	"25,564.00"																																													
B2B				Tax Invoice	3788052505918	03/07/2025	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	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,654.24"	0.00	0.00	"1,654.24"	18.00	148.88	148.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.00"									"20,426.86"	"2,568.57"	"2,568.57"	0.00	0.00	0.00	0.00	0	0.00	"25,564.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	1	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	573.71	"1,296.66"	0.00	0.00	"1,296.66"	18.00	116.69	116.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.04"									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	2	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	517.99	0.00	0.00	517.99	28.00	72.52	72.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.03									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	3	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	403.41	0.00	0.00	403.41	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.03									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	4	RELAY POWER	NO	85364100		2.000	0.000	Numbers	197.61	446.63	0.00	0.00	446.63	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.01									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	5	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	733.82	0.00	0.00	733.82	28.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.28									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	6	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	208.91	0.00	0.00	208.91	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.51									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	7	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.79	0.00	0.00	770.79	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.53									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	8	GROMMET SCREW	NO	87089900		50.000	0.000	Numbers	11.43	664.30	0.00	0.00	664.30	28.00	93.00	93.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.30									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	142.78	0.00	0.00	142.78	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.76									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3788052505919	03/07/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	10	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	142.78	0.00	0.00	142.78	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.76									"12,196.38"	"1,310.81"	"1,310.81"	0.00	0.00	0.00	0.00	0	0.00	"14,818.00"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	16	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	216.10	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	17	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	18	BRAKE DRUM 410X180	NO	87087000		2.000	0.000	Numbers	"14,167.97"	"28,335.94"	"1,416.80"	0.00	"26,919.14"	28.00	"3,768.68"	"3,768.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,456.50"									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		20.000	0.000	Numbers	296.61	"5,932.20"	0.00	0.00	"5,932.20"	18.00	533.90	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.00"									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3808122500139	03/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	20	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"77,516.56"	"8,938.46"	"8,938.46"	0.00	0.00	0.00	0.00	0	0.00	"95,393.48"																																													
B2B				Tax Invoice	3772122501373	03/07/2025	32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	Kerala	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	9846027788								32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	1	SUBLET	YES	998714		0.970	0.000	Others	525.00	509.25	0.00	0.00	509.25	18.00	45.83	45.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.91									"15,612.87"	"1,969.40"	"1,969.40"	0.00	0.00	0.00	0.00	0	0.00	"19,551.67"																																													
B2B				Tax Invoice	3772122501373	03/07/2025	32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	Kerala	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	9846027788								32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	2	SUBLET	YES	998714		1.294	0.000	Others	525.00	679.35	0.00	0.00	679.35	18.00	61.14	61.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.63									"15,612.87"	"1,969.40"	"1,969.40"	0.00	0.00	0.00	0.00	0	0.00	"19,551.67"																																													
B2B				Tax Invoice	3772122501373	03/07/2025	32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	Kerala	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	9846027788								32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"15,612.87"	"1,969.40"	"1,969.40"	0.00	0.00	0.00	0.00	0	0.00	"19,551.67"																																													
B2B				Tax Invoice	3772122501373	03/07/2025	32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	Kerala	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	9846027788								32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	4	ASSY STABLIZER BAR	NO	87089900		1.000	0.000	Numbers	"16,121.09"	"16,121.09"	"4,836.32"	0.00	"11,284.77"	28.00	"1,579.87"	"1,579.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,444.51"									"15,612.87"	"1,969.40"	"1,969.40"	0.00	0.00	0.00	0.00	0	0.00	"19,551.67"																																													
B2B				Tax Invoice	3794122502338	03/07/2025	29AFTPY0435R2Z7	SGS LOGISTCS	SGS LOGISTCS	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9901027384								29AFTPY0435R2Z7	SGS LOGISTCS	SGS LOGISTCS	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	1	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	262.71	262.71	0.00	0.00	262.71	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.99									"1,390.49"	121.79	121.79	0.00	0.00	0.00	0.00	0	0.00	"1,634.07"																																													
B2B				Tax Invoice	3794122502338	03/07/2025	29AFTPY0435R2Z7	SGS LOGISTCS	SGS LOGISTCS	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9901027384								29AFTPY0435R2Z7	SGS LOGISTCS	SGS LOGISTCS	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	2	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"1,390.49"	121.79	121.79	0.00	0.00	0.00	0.00	0	0.00	"1,634.07"																																													
B2B				Tax Invoice	3794122502338	03/07/2025	29AFTPY0435R2Z7	SGS LOGISTCS	SGS LOGISTCS	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9901027384								29AFTPY0435R2Z7	SGS LOGISTCS	SGS LOGISTCS	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	3	GASKET  14	NO	74152100		8.000	0.000	Numbers	29.66	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"1,390.49"	121.79	121.79	0.00	0.00	0.00	0.00	0	0.00	"1,634.07"																																													
B2B				Tax Invoice	3794122502338	03/07/2025	29AFTPY0435R2Z7	SGS LOGISTCS	SGS LOGISTCS	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9901027384								29AFTPY0435R2Z7	SGS LOGISTCS	SGS LOGISTCS	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,390.49"	121.79	121.79	0.00	0.00	0.00	0.00	0	0.00	"1,634.07"																																													
B2B				Tax Invoice	3794122502338	03/07/2025	29AFTPY0435R2Z7	SGS LOGISTCS	SGS LOGISTCS	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9901027384								29AFTPY0435R2Z7	SGS LOGISTCS	SGS LOGISTCS	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,390.49"	121.79	121.79	0.00	0.00	0.00	0.00	0	0.00	"1,634.07"																																													
B2B				Tax Invoice	3794122502338	03/07/2025	29AFTPY0435R2Z7	SGS LOGISTCS	SGS LOGISTCS	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9901027384								29AFTPY0435R2Z7	SGS LOGISTCS	SGS LOGISTCS	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,390.49"	121.79	121.79	0.00	0.00	0.00	0.00	0	0.00	"1,634.07"																																													
B2B				Tax Invoice	3794052500820	03/07/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	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	3786122500711	03/07/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	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	3786122500711	03/07/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	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	3786122500711	03/07/2025	29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	Karnataka	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	Karnataka	9620427054	ananthnayakmpl@gmail.com							29AGVPN1873H1ZO	ANANTHRAMA NAYAK	ANANTHRAMA NAYAK	PARKALA POST  HERGA PARKALA UDUPI  S O N		S O NARAYANA NAYAK  7 67 2  NARASIN	576107	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	3799042500880	03/07/2025	29AUNPB7732P1ZW	RAVIKIRAN R	RAVIKIRAN R	Karnataka	SHIVAPURA   HEBRI HEBRI KARKALA  S O P N		S O P N RAMA BHAT  1 52 ARUNODAYA H	576112	Karnataka	9482062214	vijayaaharodyama@gmail.com							29AUNPB7732P1ZW	RAVIKIRAN R	RAVIKIRAN R	SHIVAPURA   HEBRI HEBRI KARKALA  S O P N		S O P N RAMA BHAT  1 52 ARUNODAYA H	576112	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	3794052500821	03/07/2025	29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	Karnataka	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	9980474416	skbravi@gmail.com							29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	1	WHEEL NUT	NO	73181600		20.000	0.000	Numbers	84.17	"2,203.39"	0.00	0.00	"2,203.39"	18.00	198.31	198.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.01"									"6,271.18"	564.41	564.41	0.00	0.00	0.00	0.00	0	0.00	"7,400.00"																																													
B2B				Tax Invoice	3794052500821	03/07/2025	29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	Karnataka	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	9980474416	skbravi@gmail.com							29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		20.000	0.000	Numbers	155.39	"4,067.79"	0.00	0.00	"4,067.79"	18.00	366.10	366.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,799.99"									"6,271.18"	564.41	564.41	0.00	0.00	0.00	0.00	0	0.00	"7,400.00"																																													
B2B				Tax Invoice	3789042501612	03/07/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	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	3794122502340	03/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	575.00	195.50	0.00	0.00	195.50	18.00	17.60	17.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.70									"12,924.17"	"1,391.11"	"1,391.11"	0.00	0.00	0.00	0.00	0	0.00	"15,706.39"																																													
B2B				Tax Invoice	3794122502340	03/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	575.00	195.50	0.00	0.00	195.50	18.00	17.60	17.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.70									"12,924.17"	"1,391.11"	"1,391.11"	0.00	0.00	0.00	0.00	0	0.00	"15,706.39"																																													
B2B				Tax Invoice	3794122502340	03/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	MANIFOLD PRESSURE SENSOR	NO	84099191		1.000	0.000	Numbers	"4,558.59"	"4,558.59"	0.00	0.00	"4,558.59"	28.00	638.20	638.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,834.99"									"12,924.17"	"1,391.11"	"1,391.11"	0.00	0.00	0.00	0.00	0	0.00	"15,706.39"																																													
B2B				Tax Invoice	3794122502340	03/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"7,974.58"	"7,974.58"	0.00	0.00	"7,974.58"	18.00	717.71	717.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,410.00"									"12,924.17"	"1,391.11"	"1,391.11"	0.00	0.00	0.00	0.00	0	0.00	"15,706.39"																																													
B2B				Tax Invoice	3789042501614	03/07/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3808122500140	03/07/2025	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	DIPSTICK	NO	87089900		1.000	0.000	Numbers	578.13	578.13	28.91	0.00	549.22	28.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.00									"1,768.93"	186.66	186.66	0.00	0.00	0.00	0.00	0	0.00	"2,142.25"																																													
B2B				Tax Invoice	3808122500140	03/07/2025	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	2	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	427.97	"1,283.91"	64.20	0.00	"1,219.71"	18.00	109.77	109.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.25"									"1,768.93"	186.66	186.66	0.00	0.00	0.00	0.00	0	0.00	"2,142.25"																																													
B2B				Tax Invoice	3801122500891	03/07/2025	09AAECI3662D1ZO	INTRANS TRANSPORT PRIVATE LIMITED	INTRANS TRANSPORT PRIVATE LIMITED	Uttar Pradesh	HAPUR ROAD GHAZIABAD GHAZIABAD H O GHAZI		FIRST FLOOR CS 46 ANSAL PLAZA	201001	Uttar Pradesh	7503434202	abcd@gmail.com							09AAECI3662D1ZO	INTRANS TRANSPORT PRIVATE LIMITED	INTRANS TRANSPORT PRIVATE LIMITED	HAPUR ROAD GHAZIABAD GHAZIABAD H O GHAZI		FIRST FLOOR CS 46 ANSAL PLAZA	201001	Uttar Pradesh	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"16,710.73"	0.00	0.00	"4,387.51"	0.00	0.00	0.00	0	0.00	"21,098.24"																																													
B2B				Tax Invoice	3801122500891	03/07/2025	09AAECI3662D1ZO	INTRANS TRANSPORT PRIVATE LIMITED	INTRANS TRANSPORT PRIVATE LIMITED	Uttar Pradesh	HAPUR ROAD GHAZIABAD GHAZIABAD H O GHAZI		FIRST FLOOR CS 46 ANSAL PLAZA	201001	Uttar Pradesh	7503434202	abcd@gmail.com							09AAECI3662D1ZO	INTRANS TRANSPORT PRIVATE LIMITED	INTRANS TRANSPORT PRIVATE LIMITED	HAPUR ROAD GHAZIABAD GHAZIABAD H O GHAZI		FIRST FLOOR CS 46 ANSAL PLAZA	201001	Uttar Pradesh	2	AIR PROCESSING UNIT 8 BAR	NO	87089900		1.000	0.000	Numbers	"13,863.28"	"13,863.28"	0.00	0.00	"13,863.28"	28.00	0.00	0.00	"3,881.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,745.00"									"16,710.73"	0.00	0.00	"4,387.51"	0.00	0.00	0.00	0	0.00	"21,098.24"																																													
B2B				Tax Invoice	3801122500891	03/07/2025	09AAECI3662D1ZO	INTRANS TRANSPORT PRIVATE LIMITED	INTRANS TRANSPORT PRIVATE LIMITED	Uttar Pradesh	HAPUR ROAD GHAZIABAD GHAZIABAD H O GHAZI		FIRST FLOOR CS 46 ANSAL PLAZA	201001	Uttar Pradesh	7503434202	abcd@gmail.com							09AAECI3662D1ZO	INTRANS TRANSPORT PRIVATE LIMITED	INTRANS TRANSPORT PRIVATE LIMITED	HAPUR ROAD GHAZIABAD GHAZIABAD H O GHAZI		FIRST FLOOR CS 46 ANSAL PLAZA	201001	Uttar Pradesh	3	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"									"16,710.73"	0.00	0.00	"4,387.51"	0.00	0.00	0.00	0	0.00	"21,098.24"																																													
B2B				Tax Invoice	3801122500891	03/07/2025	09AAECI3662D1ZO	INTRANS TRANSPORT PRIVATE LIMITED	INTRANS TRANSPORT PRIVATE LIMITED	Uttar Pradesh	HAPUR ROAD GHAZIABAD GHAZIABAD H O GHAZI		FIRST FLOOR CS 46 ANSAL PLAZA	201001	Uttar Pradesh	7503434202	abcd@gmail.com							09AAECI3662D1ZO	INTRANS TRANSPORT PRIVATE LIMITED	INTRANS TRANSPORT PRIVATE LIMITED	HAPUR ROAD GHAZIABAD GHAZIABAD H O GHAZI		FIRST FLOOR CS 46 ANSAL PLAZA	201001	Uttar Pradesh	4	BANIAN WASTE	NO	52029900		0.400	0.000	Numbers	130.00	52.00	0.00	0.00	52.00	5.00	0.00	0.00	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.60									"16,710.73"	0.00	0.00	"4,387.51"	0.00	0.00	0.00	0	0.00	"21,098.24"																																													
B2B				Tax Invoice	3801122500891	03/07/2025	09AAECI3662D1ZO	INTRANS TRANSPORT PRIVATE LIMITED	INTRANS TRANSPORT PRIVATE LIMITED	Uttar Pradesh	HAPUR ROAD GHAZIABAD GHAZIABAD H O GHAZI		FIRST FLOOR CS 46 ANSAL PLAZA	201001	Uttar Pradesh	7503434202	abcd@gmail.com							09AAECI3662D1ZO	INTRANS TRANSPORT PRIVATE LIMITED	INTRANS TRANSPORT PRIVATE LIMITED	HAPUR ROAD GHAZIABAD GHAZIABAD H O GHAZI		FIRST FLOOR CS 46 ANSAL PLAZA	201001	Uttar Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"16,710.73"	0.00	0.00	"4,387.51"	0.00	0.00	0.00	0	0.00	"21,098.24"																																													
B2B				Tax Invoice	3801122500891	03/07/2025	09AAECI3662D1ZO	INTRANS TRANSPORT PRIVATE LIMITED	INTRANS TRANSPORT PRIVATE LIMITED	Uttar Pradesh	HAPUR ROAD GHAZIABAD GHAZIABAD H O GHAZI		FIRST FLOOR CS 46 ANSAL PLAZA	201001	Uttar Pradesh	7503434202	abcd@gmail.com							09AAECI3662D1ZO	INTRANS TRANSPORT PRIVATE LIMITED	INTRANS TRANSPORT PRIVATE LIMITED	HAPUR ROAD GHAZIABAD GHAZIABAD H O GHAZI		FIRST FLOOR CS 46 ANSAL PLAZA	201001	Uttar Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"16,710.73"	0.00	0.00	"4,387.51"	0.00	0.00	0.00	0	0.00	"21,098.24"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	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									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3785122500576	03/07/2025	29BQNPS4501C1ZS	SRI SAI JENUKAL INDANE GRAMIN	SRI SAI JENUKAL INDANE GRAMIN	Karnataka	GANDASI ARSIKERE  VITRAK		VITRAK	573119	Karnataka	9740280647	abc@gmail.com								YASHWANTH G K	YASHWANTH G K	GANDASI ARSIKERE  BASAWESHWARA CIRCLE		BASAWESHWARA CIRCLE	573119	Karnataka	2	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									"18,151.02"	"1,924.47"	"1,924.47"	0.00	0.00	0.00	0.00	0	0.00	"21,999.96"																																													
B2B				Tax Invoice	3789042501618	03/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	accounts@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	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	3799042500883	03/07/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	1	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,670.59"	"4,686.66"	0.00	0.00	"4,686.66"	28.00	656.17	656.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,999.00"									"4,686.66"	656.17	656.17	0.00	0.00	0.00	0.00	0	0.00	"5,999.00"																																													
B2B				Tax Invoice	3772052500231	03/07/2025	32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	Kerala	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	9249868335	pazherifuels@gmail.com							32ASNPP7864J1Z2	ZAINUL ABIDEEN PAZHERI PORPRIETOR	ZAINUL ABIDEEN PAZHERI PORPRIETOR	1ST MILE NEDIYIRUPPU VILLAGE   3 25A PAZ		3 25A PAZHERI	673638	Kerala	1	STARTER RELAY 24V	NO	85364100		1.000	0.000	Numbers	725.15	949.16	0.00	0.00	949.16	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									949.16	85.42	85.42	0.00	0.00	0.00	0.00	0	0.00	"1,120.00"																																													
B2B				Tax Invoice	3771122501111	03/07/2025	32BBMPS4592R1ZN	SEBASTIAN NC	SEBASTIAN NC	Kerala	TALIPARAMBA   NADUPARAMBIL HOUSE   ALAK		NADUPARAMBIL HOUSE   ALAKKODE P O	670571	Kerala	9495900508	sebastian@gmail.com							32BBMPS4592R1ZN	SEBASTIAN NC	SEBASTIAN NC	TALIPARAMBA   NADUPARAMBIL HOUSE   ALAK		NADUPARAMBIL HOUSE   ALAKKODE P O	670571	Kerala	1	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									771.19	69.41	69.41	0.00	0.00	0.00	0.00	0	0.00	910.01																																													
B2B				Tax Invoice	3776072503785	03/07/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		4.000	0.000	Numbers	710.77	"3,175.16"	0.00	0.00	"3,175.16"	18.00	285.74	285.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,746.64"									"5,180.16"	566.42	566.42	0.00	0.00	0.00	0.00	0	0.00	"6,313.00"																																													
B2B				Tax Invoice	3776072503785	03/07/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,005.00"	0.00	0.00	"2,005.00"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.36"									"5,180.16"	566.42	566.42	0.00	0.00	0.00	0.00	0	0.00	"6,313.00"																																													
B2B				Tax Invoice	3776072503786	03/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		3.000	0.000	Numbers	"3,204.71"	"11,044.48"	0.00	0.00	"11,044.48"	28.00	"1,546.26"	"1,546.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,137.00"									"11,044.48"	"1,546.26"	"1,546.26"	0.00	0.00	0.00	0.00	0	0.00	"14,137.00"																																													
B2B				Tax Invoice	3776072503787	03/07/2025	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	PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	168.93	188.65	0.00	0.00	188.65	18.00	16.98	16.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"14,628.28"	"1,593.36"	"1,593.36"	0.00	0.00	0.00	0.00	0	0.00	"17,815.00"																																													
B2B				Tax Invoice	3776072503787	03/07/2025	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	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	427.10	0.00	0.00	427.10	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.98									"14,628.28"	"1,593.36"	"1,593.36"	0.00	0.00	0.00	0.00	0	0.00	"17,815.00"																																													
B2B				Tax Invoice	3776072503787	03/07/2025	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	CAP OIL FILLER	NO	87089900		5.000	0.000	Numbers	85.69	492.19	0.00	0.00	492.19	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.01									"14,628.28"	"1,593.36"	"1,593.36"	0.00	0.00	0.00	0.00	0	0.00	"17,815.00"																																													
B2B				Tax Invoice	3776072503787	03/07/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	413.44	0.00	0.00	413.44	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"14,628.28"	"1,593.36"	"1,593.36"	0.00	0.00	0.00	0.00	0	0.00	"17,815.00"																																													
B2B				Tax Invoice	3776072503787	03/07/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.80"	0.00	0.00	"2,004.80"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.16"									"14,628.28"	"1,593.36"	"1,593.36"	0.00	0.00	0.00	0.00	0	0.00	"17,815.00"																																													
B2B				Tax Invoice	3776072503787	03/07/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,103.37"	0.00	0.00	"1,103.37"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.99"									"14,628.28"	"1,593.36"	"1,593.36"	0.00	0.00	0.00	0.00	0	0.00	"17,815.00"																																													
B2B				Tax Invoice	3776072503787	03/07/2025	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	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"									"14,628.28"	"1,593.36"	"1,593.36"	0.00	0.00	0.00	0.00	0	0.00	"17,815.00"																																													
B2B				Tax Invoice	3776072503787	03/07/2025	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	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,285.00"	"2,624.94"	0.00	0.00	"2,624.94"	28.00	367.50	367.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.94"									"14,628.28"	"1,593.36"	"1,593.36"	0.00	0.00	0.00	0.00	0	0.00	"17,815.00"																																													
B2B				Tax Invoice	3776072503787	03/07/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.12"	0.00	"3,326.92"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.78"									"14,628.28"	"1,593.36"	"1,593.36"	0.00	0.00	0.00	0.00	0	0.00	"17,815.00"																																													
B2B				Tax Invoice	3776072503787	03/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,736.92"	0.00	0.00	"1,736.92"	18.00	156.33	156.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.58"									"14,628.28"	"1,593.36"	"1,593.36"	0.00	0.00	0.00	0.00	0	0.00	"17,815.00"																																													
B2B				Tax Invoice	3776072503787	03/07/2025	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	11	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,246.23"	"1,391.67"	0.00	0.00	"1,391.67"	18.00	125.25	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.17"									"14,628.28"	"1,593.36"	"1,593.36"	0.00	0.00	0.00	0.00	0	0.00	"17,815.00"																																													
B2B				Tax Invoice	3801042502511	03/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052505920	03/07/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.65"	0.00	0.00	"1,051.65"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.95"									"10,324.52"	"1,225.24"	"1,225.24"	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052505920	03/07/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,933.37"	"3,409.81"	0.00	0.00	"3,409.81"	28.00	477.39	477.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,364.59"									"10,324.52"	"1,225.24"	"1,225.24"	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052505920	03/07/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	3	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.46	0.00	0.00	601.46	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.72									"10,324.52"	"1,225.24"	"1,225.24"	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052505920	03/07/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	4	BEARING SET  CENTRE BEARING	NO	87089900		4.000	0.000	Numbers	539.83	"2,510.03"	0.00	0.00	"2,510.03"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.87"									"10,324.52"	"1,225.24"	"1,225.24"	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052505920	03/07/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	5	V  BELT COGGED  MCV	NO	40101290		2.000	0.000	Numbers	385.66	871.57	0.00	0.00	871.57	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.45"									"10,324.52"	"1,225.24"	"1,225.24"	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052505920	03/07/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	6	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,109.27"	0.00	0.00	"1,109.27"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.95"									"10,324.52"	"1,225.24"	"1,225.24"	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3788052505920	03/07/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	7	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.73	0.00	0.00	770.73	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.47									"10,324.52"	"1,225.24"	"1,225.24"	0.00	0.00	0.00	0.00	0	0.00	"12,775.00"																																													
B2B				Tax Invoice	3794122502350	03/07/2025	29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	Karnataka	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	9845197738	rvalphatecservices@gmail.com							29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,369.00"	123.22	123.22	0.00	0.00	0.00	0.00	0	0.00	"1,615.44"																																													
B2B				Tax Invoice	3794122502350	03/07/2025	29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	Karnataka	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	9845197738	rvalphatecservices@gmail.com							29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,369.00"	123.22	123.22	0.00	0.00	0.00	0.00	0	0.00	"1,615.44"																																													
B2B				Tax Invoice	3794122502350	03/07/2025	29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	Karnataka	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	9845197738	rvalphatecservices@gmail.com							29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	3	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"1,369.00"	123.22	123.22	0.00	0.00	0.00	0.00	0	0.00	"1,615.44"																																													
B2B				Tax Invoice	3794122502350	03/07/2025	29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	Karnataka	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	9845197738	rvalphatecservices@gmail.com							29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	4	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,369.00"	123.22	123.22	0.00	0.00	0.00	0.00	0	0.00	"1,615.44"																																													
B2B				Tax Invoice	3794122502350	03/07/2025	29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	Karnataka	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	9845197738	rvalphatecservices@gmail.com							29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	5	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"1,369.00"	123.22	123.22	0.00	0.00	0.00	0.00	0	0.00	"1,615.44"																																													
B2B				Tax Invoice	3788272500730	03/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	IP SUBSTRATE ASSY RHD 2 0M	NO	87089900		1.000	0.000	Numbers	"7,331.99"	"7,346.18"	0.00	0.00	"7,346.18"	28.00	"1,028.41"	"1,028.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,403.00"									"7,346.18"	"1,028.41"	"1,028.41"	0.00	0.00	0.00	0.00	0	0.00	"9,403.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	REAR AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"6,880.71"	"7,918.70"	0.00	0.00	"7,918.70"	28.00	"1,108.61"	"1,108.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,135.92"									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	2	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	591.90	0.00	0.00	591.90	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.44									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	3	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,574.72"	0.00	0.00	"10,574.72"	28.00	"1,480.45"	"1,480.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,535.62"									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	4	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		10.000	0.000	Numbers	242.23	"2,709.90"	0.00	0.00	"2,709.90"	18.00	243.89	243.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.68"									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	5	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,082.37"	0.00	0.00	"2,082.37"	18.00	187.41	187.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.19"									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3788052505921	03/07/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	6	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,717.03"	0.00	0.00	"4,717.03"	28.00	660.38	660.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.79"									"51,913.56"	"6,565.22"	"6,565.22"	0.00	0.00	0.00	0.00	0	0.00	"65,044.00"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.747	0.000	Others	535.00	"2,004.65"	0.00	0.00	"2,004.65"	18.00	180.42	180.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.49"									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	15	GASKET 16	NO	84849000		6.000	0.000	Numbers	25.42	152.52	0.00	0.00	152.52	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.98									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3798122501039	03/07/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	16	GASKET  14	NO	74152100		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"9,328.76"	835.90	835.90	0.00	0.00	0.00	0.00	0	0.00	"11,000.56"																																													
B2B				Tax Invoice	3801042502505	03/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	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	3801042502506	03/07/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3806122500167	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	ASSY  AIR TANK MTG STRAP 30L	NO	87089900		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	192.66	0.00	"1,412.81"	28.00	197.79	197.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,808.39"									"22,859.86"	"2,168.24"	"2,168.24"	0.00	0.00	0.00	0.00	0	0.00	"27,196.34"																																													
B2B				Tax Invoice	3806122500167	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	NUT LOCK	NO	87089900		1.000	0.000	Numbers	632.81	632.81	75.94	0.00	556.87	28.00	77.96	77.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.79									"22,859.86"	"2,168.24"	"2,168.24"	0.00	0.00	0.00	0.00	0	0.00	"27,196.34"																																													
B2B				Tax Invoice	3806122500167	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	TORQUE ROD BUSH	NO	40169390		8.000	0.000	Numbers	"2,885.59"	"23,084.72"	"2,770.17"	0.00	"20,314.55"	18.00	"1,828.31"	"1,828.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,971.17"									"22,859.86"	"2,168.24"	"2,168.24"	0.00	0.00	0.00	0.00	0	0.00	"27,196.34"																																													
B2B				Tax Invoice	3806122500167	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	CIRCLIP 95X3	NO	73182910		4.000	0.000	Numbers	93.22	372.88	44.75	0.00	328.13	18.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.19									"22,859.86"	"2,168.24"	"2,168.24"	0.00	0.00	0.00	0.00	0	0.00	"27,196.34"																																													
B2B				Tax Invoice	3806122500167	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	DRAIN VALVE	NO	87089900		1.000	0.000	Numbers	281.25	281.25	33.75	0.00	247.50	28.00	34.65	34.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.80									"22,859.86"	"2,168.24"	"2,168.24"	0.00	0.00	0.00	0.00	0	0.00	"27,196.34"																																													
B2B				Tax Invoice	3789042501611	03/07/2025	29AAGCM0940C1ZR	MANGALAM PIPES PRIVATE LIMITED	MANGALAM PIPES PRIVATE LIMITED	Karnataka	DEVARAHOSAHALLI NELAMANGALA  SOMPURA HO		SOMPURA HOBLI	562111	Karnataka	9353027002	amsstumkur@gmail.com							29AAGCM0940C1ZR	MANGALAM PIPES PRIVATE LIMITED	MANGALAM PIPES PRIVATE LIMITED	DEVARAHOSAHALLI NELAMANGALA  SOMPURA HO		SOMPURA HOBLI	562111	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	3806122500168	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BOLT M8X1 25X22	NO	73181500		4.000	0.000	Numbers	21.19	84.76	10.17	0.00	74.59	18.00	6.71	6.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.01									"4,108.18"	369.73	369.73	0.00	0.00	0.00	0.00	0	0.00	"4,847.64"																																													
B2B				Tax Invoice	3806122500168	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	BOLT M20X2 5X110	NO	73181500		4.000	0.000	Numbers	165.25	661.00	79.28	0.00	581.72	18.00	52.35	52.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.42									"4,108.18"	369.73	369.73	0.00	0.00	0.00	0.00	0	0.00	"4,847.64"																																													
B2B				Tax Invoice	3806122500168	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	REAR INNER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	"1,088.98"	"1,088.98"	130.68	0.00	958.30	18.00	86.25	86.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.80"									"4,108.18"	369.73	369.73	0.00	0.00	0.00	0.00	0	0.00	"4,847.64"																																													
B2B				Tax Invoice	3806122500168	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	REAR OUTER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	817.80	817.80	98.14	0.00	719.66	18.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.20									"4,108.18"	369.73	369.73	0.00	0.00	0.00	0.00	0	0.00	"4,847.64"																																													
B2B				Tax Invoice	3806122500168	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	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"									"4,108.18"	369.73	369.73	0.00	0.00	0.00	0.00	0	0.00	"4,847.64"																																													
B2B				Tax Invoice	3806122500168	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	15.25	0.00	111.87	18.00	10.07	10.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.01									"4,108.18"	369.73	369.73	0.00	0.00	0.00	0.00	0	0.00	"4,847.64"																																													
B2B				Tax Invoice	3806122500168	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	NUT LOCK M16X2 0	NO	73181600		4.000	0.000	Numbers	50.85	203.40	24.41	0.00	178.99	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.21									"4,108.18"	369.73	369.73	0.00	0.00	0.00	0.00	0	0.00	"4,847.64"																																													
B2B				Tax Invoice	3799042500878	03/07/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	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	3806122500169	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	M14 X 2 HEX  NUT	NO	73181600		2.000	0.000	Numbers	59.32	118.64	14.24	0.00	104.40	18.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.20									"8,005.79"	720.52	720.52	0.00	0.00	0.00	0.00	0	0.00	"9,446.83"																																													
B2B				Tax Invoice	3806122500169	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	LEAF 4	NO	73201020		1.000	0.000	Numbers	"6,317.80"	"6,317.80"	758.14	0.00	"5,559.66"	18.00	500.37	500.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,560.40"									"8,005.79"	720.52	720.52	0.00	0.00	0.00	0.00	0	0.00	"9,446.83"																																													
B2B				Tax Invoice	3806122500169	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	"1,957.63"	"1,957.63"	234.92	0.00	"1,722.71"	18.00	155.04	155.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.79"									"8,005.79"	720.52	720.52	0.00	0.00	0.00	0.00	0	0.00	"9,446.83"																																													
B2B				Tax Invoice	3806122500169	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	M18 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	80.51	161.02	19.32	0.00	141.70	18.00	12.75	12.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.20									"8,005.79"	720.52	720.52	0.00	0.00	0.00	0.00	0	0.00	"9,446.83"																																													
B2B				Tax Invoice	3806122500169	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	M18 X 2 5 X 75 HEX BOLT	NO	73181500		2.000	0.000	Numbers	135.59	271.18	32.52	0.00	238.66	18.00	21.48	21.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.62									"8,005.79"	720.52	720.52	0.00	0.00	0.00	0.00	0	0.00	"9,446.83"																																													
B2B				Tax Invoice	3806122500169	03/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	SELF LOCK NUT M20X1 5	NO	73181600		2.000	0.000	Numbers	135.59	271.18	32.52	0.00	238.66	18.00	21.48	21.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.62									"8,005.79"	720.52	720.52	0.00	0.00	0.00	0.00	0	0.00	"9,446.83"																																													
B2B				Tax Invoice	3785122500575	03/07/2025	29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	Karnataka	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	6364846666								29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		70.000	0.000	Others	15.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"15,871.59"	"1,875.77"	"1,875.77"	0.00	0.00	0.00	0.00	0	0.00	"19,623.13"																																													
B2B				Tax Invoice	3785122500575	03/07/2025	29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	Karnataka	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	6364846666								29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"15,871.59"	"1,875.77"	"1,875.77"	0.00	0.00	0.00	0.00	0	0.00	"19,623.13"																																													
B2B				Tax Invoice	3785122500575	03/07/2025	29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	Karnataka	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	6364846666								29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"15,871.59"	"1,875.77"	"1,875.77"	0.00	0.00	0.00	0.00	0	0.00	"19,623.13"																																													
B2B				Tax Invoice	3785122500575	03/07/2025	29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	Karnataka	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	6364846666								29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	4	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"15,871.59"	"1,875.77"	"1,875.77"	0.00	0.00	0.00	0.00	0	0.00	"19,623.13"																																													
B2B				Tax Invoice	3785122500575	03/07/2025	29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	Karnataka	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	6364846666								29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	5	GASKET  20	NO	74152100		4.000	0.000	Numbers	55.08	220.32	10.98	0.00	209.34	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.02									"15,871.59"	"1,875.77"	"1,875.77"	0.00	0.00	0.00	0.00	0	0.00	"19,623.13"																																													
B2B				Tax Invoice	3785122500575	03/07/2025	29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	Karnataka	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	6364846666								29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	6	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	609.38	609.38	30.47	0.00	578.91	28.00	81.05	81.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.01									"15,871.59"	"1,875.77"	"1,875.77"	0.00	0.00	0.00	0.00	0	0.00	"19,623.13"																																													
B2B				Tax Invoice	3785122500575	03/07/2025	29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	Karnataka	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	6364846666								29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	7	JOINT	NO	73181500		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"15,871.59"	"1,875.77"	"1,875.77"	0.00	0.00	0.00	0.00	0	0.00	"19,623.13"																																													
B2B				Tax Invoice	3785122500575	03/07/2025	29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	Karnataka	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	6364846666								29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	8	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"15,871.59"	"1,875.77"	"1,875.77"	0.00	0.00	0.00	0.00	0	0.00	"19,623.13"																																													
B2B				Tax Invoice	3785122500575	03/07/2025	29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	Karnataka	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	6364846666								29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	9	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"15,871.59"	"1,875.77"	"1,875.77"	0.00	0.00	0.00	0.00	0	0.00	"19,623.13"																																													
B2B				Tax Invoice	3785122500575	03/07/2025	29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	Karnataka	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	6364846666								29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	10	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"15,871.59"	"1,875.77"	"1,875.77"	0.00	0.00	0.00	0.00	0	0.00	"19,623.13"																																													
B2B				Tax Invoice	3785122500575	03/07/2025	29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	Karnataka	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	6364846666								29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	11	PRESSURE TRANSDUCER BIPOLAR	NO	73181500		1.000	0.000	Numbers	"1,220.34"	"1,220.34"	61.02	0.00	"1,159.32"	18.00	104.34	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.00"									"15,871.59"	"1,875.77"	"1,875.77"	0.00	0.00	0.00	0.00	0	0.00	"19,623.13"																																													
B2B				Tax Invoice	3785122500575	03/07/2025	29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	Karnataka	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	6364846666								29AFMPK4141B1ZN	MANJUNATHA ENGINEERING CONSTRUCTION	MANJUNATHA ENGINEERING CONSTRUCTION	BM ROAD HASSAN 08172 240368 HASSAN H O H		NO 25  B KATIHALLY  KIADB IND AREA	573201	Karnataka	12	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"									"15,871.59"	"1,875.77"	"1,875.77"	0.00	0.00	0.00	0.00	0	0.00	"19,623.13"																																													
B2B	N			Tax Invoice	379355250274	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"17,970.82"	0.00	0.00	"3,234.75"	0.00	0.00	0.00	0	0.00	"21,205.57"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME654546  PLUG  MAGNET	NO	87089900		1.000	0.000	Numbers	197.63	212.45	0.00	0.00	212.45	28.00	0.00	0.00	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.94									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	874.78	940.39	0.00	0.00	940.39	28.00	0.00	0.00	263.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.70"									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	491.16	528.00	0.00	0.00	528.00	28.00	0.00	0.00	147.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.84									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	216.92	433.84	0.00	0.00	433.84	18.00	0.00	0.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.93									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250894	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID343345  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	212.16	456.14	0.00	0.00	456.14	28.00	0.00	0.00	127.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.86									"19,633.34"	0.00	0.00	"4,783.68"	0.00	0.00	0.00	0	0.00	"24,417.02"																																													
B2B	N			Tax Invoice	379955250895	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"17,798.68"	0.00	0.00	"4,066.66"	0.00	0.00	0.00	0	0.00	"21,865.34"																																													
B2B	N			Tax Invoice	379955250895	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"17,798.68"	0.00	0.00	"4,066.66"	0.00	0.00	0.00	0	0.00	"21,865.34"																																													
B2B	N			Tax Invoice	379955250895	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"17,798.68"	0.00	0.00	"4,066.66"	0.00	0.00	0.00	0	0.00	"21,865.34"																																													
B2B	N			Tax Invoice	379955250895	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"17,798.68"	0.00	0.00	"4,066.66"	0.00	0.00	0.00	0	0.00	"21,865.34"																																													
B2B	N			Tax Invoice	379955250895	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"17,798.68"	0.00	0.00	"4,066.66"	0.00	0.00	0.00	0	0.00	"21,865.34"																																													
B2B	N			Tax Invoice	379955250895	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"17,798.68"	0.00	0.00	"4,066.66"	0.00	0.00	0.00	0	0.00	"21,865.34"																																													
B2B	N			Tax Invoice	379955250895	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"17,798.68"	0.00	0.00	"4,066.66"	0.00	0.00	0.00	0	0.00	"21,865.34"																																													
B2B	N			Tax Invoice	379955250895	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"17,798.68"	0.00	0.00	"4,066.66"	0.00	0.00	0.00	0	0.00	"21,865.34"																																													
B2B	N			Tax Invoice	379955250895	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"17,798.68"	0.00	0.00	"4,066.66"	0.00	0.00	0.00	0	0.00	"21,865.34"																																													
B2B	N			Tax Invoice	379955250895	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"17,798.68"	0.00	0.00	"4,066.66"	0.00	0.00	0.00	0	0.00	"21,865.34"																																													
B2B	N			Tax Invoice	379955250895	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"17,798.68"	0.00	0.00	"4,066.66"	0.00	0.00	0.00	0	0.00	"21,865.34"																																													
B2B	N			Tax Invoice	379955250895	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"17,798.68"	0.00	0.00	"4,066.66"	0.00	0.00	0.00	0	0.00	"21,865.34"																																													
B2B	N			Tax Invoice	380155250322	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"5,620.91"	0.00	0.00	"1,011.76"	0.00	0.00	0.00	0	0.00	"6,632.67"																																													
B2B	N			Tax Invoice	380155250322	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"5,620.91"	0.00	0.00	"1,011.76"	0.00	0.00	0.00	0	0.00	"6,632.67"																																													
B2B	N			Tax Invoice	381155250054	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"30,945.61"	0.00	0.00	"7,839.34"	0.00	0.00	0.00	0	0.00	"38,784.95"																																													
B2B	N			Tax Invoice	381155250054	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"30,945.61"	0.00	0.00	"7,839.34"	0.00	0.00	0.00	0	0.00	"38,784.95"																																													
B2B	N			Tax Invoice	381155250054	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	437.03	"1,409.42"	0.00	0.00	"1,409.42"	18.00	0.00	0.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.12"									"30,945.61"	0.00	0.00	"7,839.34"	0.00	0.00	0.00	0	0.00	"38,784.95"																																													
B2B	N			Tax Invoice	381155250054	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,542.22"	"5,957.88"	0.00	0.00	"5,957.88"	28.00	0.00	0.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,626.09"									"30,945.61"	0.00	0.00	"7,839.34"	0.00	0.00	0.00	0	0.00	"38,784.95"																																													
B2B	N			Tax Invoice	381155250054	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		18.500	0.000	Others	370.00	"6,845.00"	0.00	0.00	"6,845.00"	18.00	0.00	0.00	"1,232.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,077.10"									"30,945.61"	0.00	0.00	"7,839.34"	0.00	0.00	0.00	0	0.00	"38,784.95"																																													
B2B	N			Tax Invoice	379955250896	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"23,930.80"	0.00	0.00	"5,887.46"	0.00	0.00	0.00	0	0.00	"29,818.26"																																													
B2B	N			Tax Invoice	379955250896	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"23,930.80"	0.00	0.00	"5,887.46"	0.00	0.00	0.00	0	0.00	"29,818.26"																																													
B2B				Tax Invoice	3789122501019	03/07/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	10	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									"5,645.52"	503.88	503.88	0.00	0.00	0.00	0.00	0	0.00	"6,653.28"																																													
B2B				Tax Invoice	3801042502508	03/07/2025	07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	New Delhi	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	New Delhi	9811208563	ashuroadlines@gmail.com							07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	SAMAY PUR BADLI SAMAI PUR DELHI  AG 407		AG 407  SANJAY GANDHI TRANSPORT NAG	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122500360	03/07/2025	29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	Karnataka	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	9036229232								29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	535.00	"1,808.30"	0.00	0.00	"1,808.30"	18.00	162.75	162.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,133.80"									"2,382.02"	226.97	226.97	0.00	0.00	0.00	0.00	0	0.00	"2,835.96"																																													
B2B				Tax Invoice	3795122500360	03/07/2025	29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	Karnataka	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	9036229232								29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	2	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									"2,382.02"	226.97	226.97	0.00	0.00	0.00	0.00	0	0.00	"2,835.96"																																													
B2B				Tax Invoice	3795122500360	03/07/2025	29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	Karnataka	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	9036229232								29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"2,382.02"	226.97	226.97	0.00	0.00	0.00	0.00	0	0.00	"2,835.96"																																													
B2B				Tax Invoice	3795122500360	03/07/2025	29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	Karnataka	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	9036229232								29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	4	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"2,382.02"	226.97	226.97	0.00	0.00	0.00	0.00	0	0.00	"2,835.96"																																													
B2B				Tax Invoice	3795122500360	03/07/2025	29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	Karnataka	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	9036229232								29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"2,382.02"	226.97	226.97	0.00	0.00	0.00	0.00	0	0.00	"2,835.96"																																													
B2B				Tax Invoice	3795122500360	03/07/2025	29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	Karnataka	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	9036229232								29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	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									"2,382.02"	226.97	226.97	0.00	0.00	0.00	0.00	0	0.00	"2,835.96"																																													
B2B				Tax Invoice	3801122500892	03/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	6.42	0.00	207.58	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.94									"5,923.13"	530.97	530.97	0.00	0.00	0.00	0.00	0	0.00	"6,985.07"																																													
B2B				Tax Invoice	3801122500892	03/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	12.84	0.00	415.16	18.00	37.36	37.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.88									"5,923.13"	530.97	530.97	0.00	0.00	0.00	0.00	0	0.00	"6,985.07"																																													
B2B				Tax Invoice	3801122500892	03/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	3	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	130.00	32.50	0.00	0.00	32.50	5.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.12									"5,923.13"	530.97	530.97	0.00	0.00	0.00	0.00	0	0.00	"6,985.07"																																													
B2B				Tax Invoice	3801122500892	03/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	4	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	9.66	0.00	312.37	18.00	28.11	28.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.59									"5,923.13"	530.97	530.97	0.00	0.00	0.00	0.00	0	0.00	"6,985.07"																																													
B2B				Tax Invoice	3801122500892	03/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	15.36	0.00	496.50	18.00	44.69	44.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.88									"5,923.13"	530.97	530.97	0.00	0.00	0.00	0.00	0	0.00	"6,985.07"																																													
B2B				Tax Invoice	3801122500892	03/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	36.48	0.00	"1,179.62"	18.00	106.17	106.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.96"									"5,923.13"	530.97	530.97	0.00	0.00	0.00	0.00	0	0.00	"6,985.07"																																													
B2B				Tax Invoice	3801122500892	03/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	18.56	0.00	600.08	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.10									"5,923.13"	530.97	530.97	0.00	0.00	0.00	0.00	0	0.00	"6,985.07"																																													
B2B				Tax Invoice	3801122500892	03/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	78.05	0.00	"2,523.64"	18.00	227.13	227.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,977.90"									"5,923.13"	530.97	530.97	0.00	0.00	0.00	0.00	0	0.00	"6,985.07"																																													
B2B				Tax Invoice	3801122500892	03/07/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"5,923.13"	530.97	530.97	0.00	0.00	0.00	0.00	0	0.00	"6,985.07"																																													
B2B				Tax Invoice	3794162500825	03/07/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	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"									"13,978.99"	"1,252.52"	"1,252.52"	0.00	0.00	0.00	0.00	0	0.00	"16,484.03"																																													
B2B				Tax Invoice	3794162500825	03/07/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	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	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,978.99"	"1,252.52"	"1,252.52"	0.00	0.00	0.00	0.00	0	0.00	"16,484.03"																																													
B2B				Tax Invoice	3794162500825	03/07/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"13,978.99"	"1,252.52"	"1,252.52"	0.00	0.00	0.00	0.00	0	0.00	"16,484.03"																																													
B2B				Tax Invoice	3794162500825	03/07/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	4	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"									"13,978.99"	"1,252.52"	"1,252.52"	0.00	0.00	0.00	0.00	0	0.00	"16,484.03"																																													
B2B				Tax Invoice	3794162500825	03/07/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	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									"13,978.99"	"1,252.52"	"1,252.52"	0.00	0.00	0.00	0.00	0	0.00	"16,484.03"																																													
B2B				Tax Invoice	3794162500825	03/07/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	6	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									"13,978.99"	"1,252.52"	"1,252.52"	0.00	0.00	0.00	0.00	0	0.00	"16,484.03"																																													
B2B				Tax Invoice	3794162500825	03/07/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"13,978.99"	"1,252.52"	"1,252.52"	0.00	0.00	0.00	0.00	0	0.00	"16,484.03"																																													
B2B				Tax Invoice	3794162500825	03/07/2025	29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	Karnataka	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	9611295291	ziphaullogistics@gmail.com							29HUNPS6781L1Z9	ZIPHAUL	ZIPHAUL	SRIRAMPURA CROSS ROAD TELECOM JAKKUR BAN		FOURTH FLOOR FLAT NO 3	560064	Karnataka	8	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									"13,978.99"	"1,252.52"	"1,252.52"	0.00	0.00	0.00	0.00	0	0.00	"16,484.03"																																													
B2B				Tax Invoice	3794122502341	03/07/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									287.50	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3773122500531	03/07/2025	32BPRPJ9835H1ZF	JITHIN MATHEW	JITHIN MATHEW	Kerala	KRISHNAGIRI VAKERY SULTHAN BATHERY SULTH		CTS TRADERS	673592	Kerala	8075212329	jithincmathew1@gmail.com							32BPRPJ9835H1ZF	JITHIN MATHEW	JITHIN MATHEW	KRISHNAGIRI VAKERY SULTHAN BATHERY SULTH		CTS TRADERS	673592	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,547.79"	226.52	226.52	0.00	0.00	0.00	0.00	0	0.00	"3,000.83"																																													
B2B				Tax Invoice	3773122500531	03/07/2025	32BPRPJ9835H1ZF	JITHIN MATHEW	JITHIN MATHEW	Kerala	KRISHNAGIRI VAKERY SULTHAN BATHERY SULTH		CTS TRADERS	673592	Kerala	8075212329	jithincmathew1@gmail.com							32BPRPJ9835H1ZF	JITHIN MATHEW	JITHIN MATHEW	KRISHNAGIRI VAKERY SULTHAN BATHERY SULTH		CTS TRADERS	673592	Kerala	2	SUBLET	YES	998714		2.672	0.000	Others	525.00	"1,402.80"	0.00	0.00	"1,402.80"	18.00	126.25	126.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.30"									"2,547.79"	226.52	226.52	0.00	0.00	0.00	0.00	0	0.00	"3,000.83"																																													
B2B				Tax Invoice	3773122500531	03/07/2025	32BPRPJ9835H1ZF	JITHIN MATHEW	JITHIN MATHEW	Kerala	KRISHNAGIRI VAKERY SULTHAN BATHERY SULTH		CTS TRADERS	673592	Kerala	8075212329	jithincmathew1@gmail.com							32BPRPJ9835H1ZF	JITHIN MATHEW	JITHIN MATHEW	KRISHNAGIRI VAKERY SULTHAN BATHERY SULTH		CTS TRADERS	673592	Kerala	3	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"2,547.79"	226.52	226.52	0.00	0.00	0.00	0.00	0	0.00	"3,000.83"																																													
B2B				Tax Invoice	3773122500531	03/07/2025	32BPRPJ9835H1ZF	JITHIN MATHEW	JITHIN MATHEW	Kerala	KRISHNAGIRI VAKERY SULTHAN BATHERY SULTH		CTS TRADERS	673592	Kerala	8075212329	jithincmathew1@gmail.com							32BPRPJ9835H1ZF	JITHIN MATHEW	JITHIN MATHEW	KRISHNAGIRI VAKERY SULTHAN BATHERY SULTH		CTS TRADERS	673592	Kerala	4	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	14.28	42.84	0.00	0.00	42.84	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.98									"2,547.79"	226.52	226.52	0.00	0.00	0.00	0.00	0	0.00	"3,000.83"																																													
B2B				Tax Invoice	3773122500531	03/07/2025	32BPRPJ9835H1ZF	JITHIN MATHEW	JITHIN MATHEW	Kerala	KRISHNAGIRI VAKERY SULTHAN BATHERY SULTH		CTS TRADERS	673592	Kerala	8075212329	jithincmathew1@gmail.com							32BPRPJ9835H1ZF	JITHIN MATHEW	JITHIN MATHEW	KRISHNAGIRI VAKERY SULTHAN BATHERY SULTH		CTS TRADERS	673592	Kerala	5	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"2,547.79"	226.52	226.52	0.00	0.00	0.00	0.00	0	0.00	"3,000.83"																																													
B2B				Tax Invoice	3793052500048	03/07/2025	32AYOPS7882E1ZV	SHAJI GEORGE	SHAJI GEORGE	Kerala	KAKKAD P O PUDUPPADI KOZHIKODE   VALLIKK		VALLIKKATTIL HOUSE	673586	Kerala	8075783866	Shaji@gmail.com							32AYOPS7882E1ZV	SHAJI GEORGE	SHAJI GEORGE	KAKKAD P O PUDUPPADI KOZHIKODE   VALLIKK		VALLIKKATTIL HOUSE	673586	Kerala	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,922.95"	"2,516.94"	0.00	0.00	"2,516.94"	18.00	226.53	226.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,970.00"									"2,516.94"	226.53	226.53	0.00	0.00	0.00	0.00	0	0.00	"2,970.00"																																													
B2B				Tax Invoice	3783052502697	03/07/2025	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	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"									"15,025.24"	"1,626.88"	"1,626.88"	0.00	0.00	0.00	0.00	0	0.00	"18,279.00"																																													
B2B				Tax Invoice	3783052502697	03/07/2025	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	SET BEARING CONNECTING ROD 0 25 U S	NO	87089900		2.000	0.000	Numbers	"1,351.01"	"3,140.97"	0.00	0.00	"3,140.97"	28.00	439.74	439.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.45"									"15,025.24"	"1,626.88"	"1,626.88"	0.00	0.00	0.00	0.00	0	0.00	"18,279.00"																																													
B2B				Tax Invoice	3783052502697	03/07/2025	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	SET BEARING CONNECTING ROD STD	NO	84833000		4.000	0.000	Numbers	"1,278.10"	"5,777.02"	0.00	0.00	"5,777.02"	18.00	519.94	519.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,816.90"									"15,025.24"	"1,626.88"	"1,626.88"	0.00	0.00	0.00	0.00	0	0.00	"18,279.00"																																													
B2B				Tax Invoice	3783052502697	03/07/2025	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	MAIN BRG SET STD  HCV	NO	84833000		2.000	0.000	Numbers	"1,115.55"	"2,521.14"	0.00	0.00	"2,521.14"	18.00	226.91	226.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.96"									"15,025.24"	"1,626.88"	"1,626.88"	0.00	0.00	0.00	0.00	0	0.00	"18,279.00"																																													
B2B				Tax Invoice	3783052502697	03/07/2025	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	MAIN BRG SET  O S 0 25    HCV	NO	84833000		1.000	0.000	Numbers	"1,093.24"	"1,235.36"	0.00	0.00	"1,235.36"	18.00	111.18	111.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.72"									"15,025.24"	"1,626.88"	"1,626.88"	0.00	0.00	0.00	0.00	0	0.00	"18,279.00"																																													
B2B				Tax Invoice	3799122501731	03/07/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"12,648.59"	"1,164.56"	"1,164.56"	0.00	0.00	0.00	0.00	0	0.00	"14,977.71"																																													
B2B	N			Tax Invoice	378655250190	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"15,853.85"	0.00	0.00	"4,068.63"	0.00	0.00	0.00	0	0.00	"19,922.48"																																													
B2B	N			Tax Invoice	378655250190	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"15,853.85"	0.00	0.00	"4,068.63"	0.00	0.00	0.00	0	0.00	"19,922.48"																																													
B2B	N			Tax Invoice	378655250190	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"15,853.85"	0.00	0.00	"4,068.63"	0.00	0.00	0.00	0	0.00	"19,922.48"																																													
B2B	N			Tax Invoice	378655250190	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		137.000	0.000	Others	18.00	"2,466.00"	0.00	0.00	"2,466.00"	18.00	0.00	0.00	443.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,909.88"									"15,853.85"	0.00	0.00	"4,068.63"	0.00	0.00	0.00	0	0.00	"19,922.48"																																													
B2B	N			Tax Invoice	378655250190	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"15,853.85"	0.00	0.00	"4,068.63"	0.00	0.00	0.00	0	0.00	"19,922.48"																																													
B2B	N			Tax Invoice	379955250897	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.260	0.000	Others	460.00	"1,499.60"	0.00	0.00	"1,499.60"	18.00	0.00	0.00	269.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.53"									"1,499.60"	0.00	0.00	269.93	0.00	0.00	0.00	0	0.00	"1,769.53"																																													
B2B	N			Tax Invoice	379955250898	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	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"									"6,900.67"	0.00	0.00	"1,313.40"	0.00	0.00	0.00	0	0.00	"8,214.07"																																													
B2B	N			Tax Invoice	379955250898	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	0.00	0.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.99"									"6,900.67"	0.00	0.00	"1,313.40"	0.00	0.00	0.00	0	0.00	"8,214.07"																																													
B2B	N			Tax Invoice	379955250898	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RIVET	NO	87089900		96.000	0.000	Numbers	7.81	750.00	0.00	0.00	750.00	28.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"6,900.67"	0.00	0.00	"1,313.40"	0.00	0.00	0.00	0	0.00	"8,214.07"																																													
B2B	N			Tax Invoice	379955250898	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,900.67"	0.00	0.00	"1,313.40"	0.00	0.00	0.00	0	0.00	"8,214.07"																																													
B2B	N			Tax Invoice	379955250898	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"6,900.67"	0.00	0.00	"1,313.40"	0.00	0.00	0.00	0	0.00	"8,214.07"																																													
B2B	N			Tax Invoice	379955250898	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"6,900.67"	0.00	0.00	"1,313.40"	0.00	0.00	0.00	0	0.00	"8,214.07"																																													
B2B	N			Tax Invoice	379955250898	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	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"									"6,900.67"	0.00	0.00	"1,313.40"	0.00	0.00	0.00	0	0.00	"8,214.07"																																													
B2B	N			Tax Invoice	379955250899	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	"1,560.00"	0.00	0.00	"1,560.00"	18.00	0.00	0.00	280.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.80"									"7,757.88"	0.00	0.00	"1,600.52"	0.00	0.00	0.00	0	0.00	"9,358.40"																																													
B2B	N			Tax Invoice	379955250899	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,757.88"	0.00	0.00	"1,600.52"	0.00	0.00	0.00	0	0.00	"9,358.40"																																													
B2B	N			Tax Invoice	379955250899	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	581.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"7,757.88"	0.00	0.00	"1,600.52"	0.00	0.00	0.00	0	0.00	"9,358.40"																																													
B2B	N			Tax Invoice	379955250899	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"7,757.88"	0.00	0.00	"1,600.52"	0.00	0.00	0.00	0	0.00	"9,358.40"																																													
B2B	N			Tax Invoice	379955250899	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY FUEL LINE BUNCH	NO	39173100		1.000	0.000	Numbers	"3,627.12"	"3,627.12"	0.00	0.00	"3,627.12"	18.00	0.00	0.00	652.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,280.00"									"7,757.88"	0.00	0.00	"1,600.52"	0.00	0.00	0.00	0	0.00	"9,358.40"																																													
B2B	N			Tax Invoice	379955250899	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	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									"7,757.88"	0.00	0.00	"1,600.52"	0.00	0.00	0.00	0	0.00	"9,358.40"																																													
B2B	N			Tax Invoice	379955250899	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"7,757.88"	0.00	0.00	"1,600.52"	0.00	0.00	0.00	0	0.00	"9,358.40"																																													
B2B	N			Tax Invoice	377355250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"5,062.50"	"5,062.50"	0.00	0.00	"5,062.50"	28.00	0.00	0.00	"1,417.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,480.00"									"7,833.20"	0.00	0.00	"2,081.66"	0.00	0.00	0.00	0	0.00	"9,914.86"																																													
B2B	N			Tax Invoice	377355250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BALL JOINT HD	NO	87089900		1.000	0.000	Numbers	"1,617.19"	"1,617.19"	0.00	0.00	"1,617.19"	28.00	0.00	0.00	452.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"									"7,833.20"	0.00	0.00	"2,081.66"	0.00	0.00	0.00	0	0.00	"9,914.86"																																													
B2B	N			Tax Invoice	377355250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"7,833.20"	0.00	0.00	"2,081.66"	0.00	0.00	0.00	0	0.00	"9,914.86"																																													
B2B	N			Tax Invoice	377355250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	0.00	0.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.97									"7,833.20"	0.00	0.00	"2,081.66"	0.00	0.00	0.00	0	0.00	"9,914.86"																																													
B2B	N			Tax Invoice	377355250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	0.00	0.00	36.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"7,833.20"	0.00	0.00	"2,081.66"	0.00	0.00	0.00	0	0.00	"9,914.86"																																													
B2B	N			Tax Invoice	377355250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,833.20"	0.00	0.00	"2,081.66"	0.00	0.00	0.00	0	0.00	"9,914.86"																																													
B2B	N			Tax Invoice	377355250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"7,833.20"	0.00	0.00	"2,081.66"	0.00	0.00	0.00	0	0.00	"9,914.86"																																													
B2B	N			Tax Invoice	377355250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"7,833.20"	0.00	0.00	"2,081.66"	0.00	0.00	0.00	0	0.00	"9,914.86"																																													
B2B	N			Tax Invoice	377055250225	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"7,449.22"	"7,449.22"	0.00	0.00	"7,449.22"	28.00	0.00	0.00	"2,085.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,535.00"									"8,203.97"	0.00	0.00	"2,200.87"	0.00	0.00	0.00	0	0.00	"10,404.84"																																													
B2B	N			Tax Invoice	377055250225	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	18.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"8,203.97"	0.00	0.00	"2,200.87"	0.00	0.00	0.00	0	0.00	"10,404.84"																																													
B2B	N			Tax Invoice	377055250225	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"8,203.97"	0.00	0.00	"2,200.87"	0.00	0.00	0.00	0	0.00	"10,404.84"																																													
B2B	N			Tax Invoice	377055250225	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"8,203.97"	0.00	0.00	"2,200.87"	0.00	0.00	0.00	0	0.00	"10,404.84"																																													
B2B	N			Tax Invoice	377055250225	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	990.00	0.00	10.00	18.00	0.00	0.00	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.80									"8,203.97"	0.00	0.00	"2,200.87"	0.00	0.00	0.00	0	0.00	"10,404.84"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B				Tax Invoice	3772122501376	03/07/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	1	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"10,433.98"	945.24	945.24	0.00	0.00	0.00	0.00	0	0.00	"12,324.46"																																													
B2B				Tax Invoice	3772122501376	03/07/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	2	SUBLET	YES	998714		2.421	0.000	Others	525.00	"1,271.03"	0.00	0.00	"1,271.03"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.81"									"10,433.98"	945.24	945.24	0.00	0.00	0.00	0.00	0	0.00	"12,324.46"																																													
B2B				Tax Invoice	3772122501376	03/07/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	3	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									"10,433.98"	945.24	945.24	0.00	0.00	0.00	0.00	0	0.00	"12,324.46"																																													
B2B				Tax Invoice	3772122501376	03/07/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	4	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"10,433.98"	945.24	945.24	0.00	0.00	0.00	0.00	0	0.00	"12,324.46"																																													
B2B				Tax Invoice	3772122501376	03/07/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	5	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"10,433.98"	945.24	945.24	0.00	0.00	0.00	0.00	0	0.00	"12,324.46"																																													
B2B				Tax Invoice	3772122501376	03/07/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	6	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"									"10,433.98"	945.24	945.24	0.00	0.00	0.00	0.00	0	0.00	"12,324.46"																																													
B2B				Tax Invoice	3772122501376	03/07/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"10,433.98"	945.24	945.24	0.00	0.00	0.00	0.00	0	0.00	"12,324.46"																																													
B2B				Tax Invoice	3772122501376	03/07/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	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"									"10,433.98"	945.24	945.24	0.00	0.00	0.00	0.00	0	0.00	"12,324.46"																																													
B2B				Tax Invoice	3788052505926	03/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BUMPER CENTER ASSY WITH FEATURE   40 40	NO	87089900		1.000	0.000	Numbers	"7,114.92"	"8,271.14"	0.00	0.00	"8,271.14"	28.00	"1,157.93"	"1,157.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,587.00"									"8,271.14"	"1,157.93"	"1,157.93"	0.00	0.00	0.00	0.00	0	0.00	"10,587.00"																																													
B2B				Tax Invoice	3793122500613	03/07/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"42,612.88"	"5,195.25"	"5,195.25"	0.00	0.00	0.00	0.00	0	0.00	"53,003.38"																																													
B2B				Tax Invoice	3793122500613	03/07/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	2	SUBLET	YES	998714		0.830	0.000	Others	525.00	435.75	0.00	0.00	435.75	18.00	39.22	39.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.19									"42,612.88"	"5,195.25"	"5,195.25"	0.00	0.00	0.00	0.00	0	0.00	"53,003.38"																																													
B2B				Tax Invoice	3793122500613	03/07/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	3	DPF ASSY 2L	NO	87089900		1.000	0.000	Numbers	"26,804.69"	"26,804.69"	"1,340.23"	0.00	"25,464.46"	28.00	"3,565.02"	"3,565.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,594.50"									"42,612.88"	"5,195.25"	"5,195.25"	0.00	0.00	0.00	0.00	0	0.00	"53,003.38"																																													
B2B				Tax Invoice	3793122500613	03/07/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	4	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"42,612.88"	"5,195.25"	"5,195.25"	0.00	0.00	0.00	0.00	0	0.00	"53,003.38"																																													
B2B				Tax Invoice	3793122500613	03/07/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	5	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"42,612.88"	"5,195.25"	"5,195.25"	0.00	0.00	0.00	0.00	0	0.00	"53,003.38"																																													
B2B				Tax Invoice	3793122500613	03/07/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	6	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"42,612.88"	"5,195.25"	"5,195.25"	0.00	0.00	0.00	0.00	0	0.00	"53,003.38"																																													
B2B				Tax Invoice	3793122500613	03/07/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	7	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"42,612.88"	"5,195.25"	"5,195.25"	0.00	0.00	0.00	0.00	0	0.00	"53,003.38"																																													
B2B				Tax Invoice	3793122500613	03/07/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	8	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"42,612.88"	"5,195.25"	"5,195.25"	0.00	0.00	0.00	0.00	0	0.00	"53,003.38"																																													
B2B				Tax Invoice	3793122500613	03/07/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.000	0.000	Others	575.00	"11,500.00"	0.00	0.00	"11,500.00"	18.00	"1,035.00"	"1,035.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,570.00"									"42,612.88"	"5,195.25"	"5,195.25"	0.00	0.00	0.00	0.00	0	0.00	"53,003.38"																																													
B2B	N			Tax Invoice	379455250734	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,969.09"	"39,741.77"	0.00	0.00	"39,741.77"	28.00	0.00	0.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,869.47"									"42,129.55"	0.00	0.00	"11,557.50"	0.00	0.00	0.00	0	0.00	"53,687.05"																																													
B2B	N			Tax Invoice	379455250734	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V CLAMP	NO	73079990		1.000	0.000	Numbers	411.14	441.98	0.00	0.00	441.98	18.00	0.00	0.00	79.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.54									"42,129.55"	0.00	0.00	"11,557.50"	0.00	0.00	0.00	0	0.00	"53,687.05"																																													
B2B	N			Tax Invoice	379455250734	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"42,129.55"	0.00	0.00	"11,557.50"	0.00	0.00	0.00	0	0.00	"53,687.05"																																													
B2B	N			Tax Invoice	377055250223	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"6,117.66"	"6,576.49"	0.00	0.00	"6,576.49"	28.00	0.00	0.00	"1,841.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,417.91"									"9,502.89"	0.00	0.00	"2,368.17"	0.00	0.00	0.00	0	0.00	"11,871.06"																																													
B2B	N			Tax Invoice	377055250223	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"9,502.89"	0.00	0.00	"2,368.17"	0.00	0.00	0.00	0	0.00	"11,871.06"																																													
B2B	N			Tax Invoice	377055250223	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"9,502.89"	0.00	0.00	"2,368.17"	0.00	0.00	0.00	0	0.00	"11,871.06"																																													
B2B	N			Tax Invoice	377055250223	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		62.000	0.000	Others	18.00	"1,116.00"	0.00	0.00	"1,116.00"	18.00	0.00	0.00	200.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.88"									"9,502.89"	0.00	0.00	"2,368.17"	0.00	0.00	0.00	0	0.00	"11,871.06"																																													
B2B	N			Tax Invoice	377055250223	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"9,502.89"	0.00	0.00	"2,368.17"	0.00	0.00	0.00	0	0.00	"11,871.06"																																													
B2B	N			Tax Invoice	379955250893	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"8,881.67"	0.00	0.00	"2,388.81"	0.00	0.00	0.00	0	0.00	"11,270.48"																																													
B2B	N			Tax Invoice	379955250893	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"8,881.67"	0.00	0.00	"2,388.81"	0.00	0.00	0.00	0	0.00	"11,270.48"																																													
B2B	N			Tax Invoice	379955250893	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	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"									"8,881.67"	0.00	0.00	"2,388.81"	0.00	0.00	0.00	0	0.00	"11,270.48"																																													
B2B	N			Tax Invoice	377055250224	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.208	0.000	Others	430.00	"1,379.44"	0.00	0.00	"1,379.44"	18.00	0.00	0.00	248.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.74"									"4,270.69"	0.00	0.00	971.85	0.00	0.00	0.00	0	0.00	"5,242.54"																																													
B2B	N			Tax Invoice	377055250224	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,031.25"	"2,031.25"	0.00	0.00	"2,031.25"	28.00	0.00	0.00	568.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.00"									"4,270.69"	0.00	0.00	971.85	0.00	0.00	0.00	0	0.00	"5,242.54"																																													
B2B	N			Tax Invoice	377055250224	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"4,270.69"	0.00	0.00	971.85	0.00	0.00	0.00	0	0.00	"5,242.54"																																													
B2B	N			Tax Invoice	379355250274	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"9,983.05"	"9,983.05"	0.00	0.00	"9,983.05"	18.00	0.00	0.00	"1,796.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,780.00"									"17,970.82"	0.00	0.00	"3,234.75"	0.00	0.00	0.00	0	0.00	"21,205.57"																																													
B2B	N			Tax Invoice	379355250274	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		13.655	0.000	Others	430.00	"5,871.65"	0.00	0.00	"5,871.65"	18.00	0.00	0.00	"1,056.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,928.55"									"17,970.82"	0.00	0.00	"3,234.75"	0.00	0.00	0.00	0	0.00	"21,205.57"																																													
B2B	N			Tax Invoice	379355250274	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"17,970.82"	0.00	0.00	"3,234.75"	0.00	0.00	0.00	0	0.00	"21,205.57"																																													
B2B	N			Tax Invoice	379355250274	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"17,970.82"	0.00	0.00	"3,234.75"	0.00	0.00	0.00	0	0.00	"21,205.57"																																													
B2B	N			Tax Invoice	379355250274	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	0.00	0.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"17,970.82"	0.00	0.00	"3,234.75"	0.00	0.00	0.00	0	0.00	"21,205.57"																																													
B2B	N			Tax Invoice	379355250274	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.769	0.000	Others	430.00	330.67	0.00	0.00	330.67	18.00	0.00	0.00	59.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.19									"17,970.82"	0.00	0.00	"3,234.75"	0.00	0.00	0.00	0	0.00	"21,205.57"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		36.000	0.000	Numbers	296.61	"10,677.96"	0.00	0.00	"10,677.96"	18.00	0.00	0.00	"1,922.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,599.99"									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	0.00	0.00	669.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.44"									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	39261011		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	18.00	0.00	0.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.10									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		18.000	0.000	Numbers	15.00	270.00	0.00	0.00	270.00	5.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.50									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	0.00	0.00	146.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	0.00	0.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX GREASE  180KG	NO	27101990		5.000	0.000	Numbers	504.24	"2,521.20"	0.00	0.00	"2,521.20"	18.00	0.00	0.00	453.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.02"									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	0.00	0.00	33.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
B2B	N			Tax Invoice	377455250246	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	SEALENT	NO	35061000		6.000	0.000	Numbers	46.60	279.60	0.00	0.00	279.60	18.00	0.00	0.00	50.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.93									"44,830.49"	0.00	0.00	"8,674.58"	0.00	0.00	0.00	0	0.00	"53,505.07"																																													
