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	3810072500423	21/04/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"364,025.20"	"335,565.08"	0.00	"28,460.12"	18.00	"2,561.44"	"2,561.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,583.00"									"28,460.12"	"2,561.44"	"2,561.44"	0.00	0.00	0.00	0.00	0	0.00	"33,583.00"																																													
B2B				Tax Invoice	3810072500424	21/04/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3810072500425	21/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	1	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"4,567.14"	"5,246.92"	0.00	0.00	"5,246.92"	28.00	734.54	734.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.00"									"5,246.92"	734.54	734.54	0.00	0.00	0.00	0.00	0	0.00	"6,716.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	541.41	0.00	0.00	541.41	28.00	75.80	75.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.01									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	721.87	0.00	0.00	721.87	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	3	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.87	0.00	0.00	721.87	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	4	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,890.06"	"2,110.66"	0.00	0.00	"2,110.66"	18.00	189.96	189.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.58"									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	5	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	433.13	0.00	0.00	433.13	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.41									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	6	STRICKER	NO	87089900		2.000	0.000	Numbers	105.68	242.81	0.00	0.00	242.81	28.00	33.99	33.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.79									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	7	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	234.91	0.00	0.00	234.91	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.19									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	8	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.38"	0.00	0.00	"1,313.38"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.80"									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.31"	0.00	0.00	"1,039.31"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.39"									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	10	CAP  CONDENSOR TANK	NO	87089900		10.000	0.000	Numbers	34.28	393.79	0.00	0.00	393.79	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.05									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	11	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	147.66	0.00	0.00	147.66	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.00									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	12	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,417.68"	"8,521.29"	0.00	0.00	"8,521.29"	28.00	"1,193.00"	"1,193.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,907.29"									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	13	GEAR MAIN SHAFT 1ST  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,735.35"	"6,588.68"	0.00	0.00	"6,588.68"	28.00	922.43	922.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,433.54"									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	14	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	15	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	334.67	373.73	0.00	0.00	373.73	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.01									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	16	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.37"	0.00	0.00	"1,299.37"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.19"									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	17	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	822.60	944.99	0.00	0.00	944.99	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.59"									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	18	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		1.000	0.000	Numbers	282.77	324.84	0.00	0.00	324.84	28.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.80									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	19	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.90"	0.00	0.00	"1,118.90"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.20"									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	20	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	171.38	196.88	0.00	0.00	196.88	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	21	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	142.81	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	22	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	613.58	0.00	0.00	613.58	28.00	85.90	85.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.38									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500426	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	23	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	71.41	246.10	0.00	0.00	246.10	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"28,698.98"	"3,744.01"	"3,744.01"	0.00	0.00	0.00	0.00	0	0.00	"36,187.00"																																													
B2B				Tax Invoice	3810072500427	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	REAR OUTER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	557.78	622.87	0.00	0.00	622.87	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.99									"11,312.30"	"1,162.35"	"1,162.35"	0.00	0.00	0.00	0.00	0	0.00	"13,637.00"																																													
B2B				Tax Invoice	3810072500427	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,013.66"	"2,313.19"	0.00	0.00	"2,313.19"	28.00	323.86	323.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.91"									"11,312.30"	"1,162.35"	"1,162.35"	0.00	0.00	0.00	0.00	0	0.00	"13,637.00"																																													
B2B				Tax Invoice	3810072500427	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	496.99	570.92	0.00	0.00	570.92	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.78									"11,312.30"	"1,162.35"	"1,162.35"	0.00	0.00	0.00	0.00	0	0.00	"13,637.00"																																													
B2B				Tax Invoice	3810072500427	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	4	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	956.19	"1,067.76"	0.00	0.00	"1,067.76"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.96"									"11,312.30"	"1,162.35"	"1,162.35"	0.00	0.00	0.00	0.00	0	0.00	"13,637.00"																																													
B2B				Tax Invoice	3810072500427	21/04/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	5	ASSY  GEAR REV  IDLER  4X2 TIPPER	NO	84834000		1.000	0.000	Numbers	"6,033.54"	"6,737.56"	0.00	0.00	"6,737.56"	18.00	606.40	606.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,950.36"									"11,312.30"	"1,162.35"	"1,162.35"	0.00	0.00	0.00	0.00	0	0.00	"13,637.00"																																													
B2B				Tax Invoice	3788052500861	21/04/2025	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	BOLT  REAR AXLE SHAFT	NO	73181500		3.000	0.000	Numbers	28.69	96.66	0.00	0.00	96.66	18.00	8.67	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									96.66	8.67	8.67	0.00	0.00	0.00	0.00	0	0.00	114.00																																													
B2B				Tax Invoice	3788052500862	21/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	157.09	730.54	0.00	0.00	730.54	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.08									"2,932.96"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"3,685.00"																																													
B2B				Tax Invoice	3788052500862	21/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	137.10	318.77	0.00	0.00	318.77	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.03									"2,932.96"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"3,685.00"																																													
B2B				Tax Invoice	3788052500862	21/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	STOPPER RUBBER	NO	87089900		1.000	0.000	Numbers	82.83	96.30	0.00	0.00	96.30	28.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.26									"2,932.96"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"3,685.00"																																													
B2B				Tax Invoice	3788052500862	21/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	RUBBER ASSY SIDE	NO	40169990		6.000	0.000	Numbers	101.99	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									"2,932.96"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"3,685.00"																																													
B2B				Tax Invoice	3788052500862	21/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	114.25	398.47	0.00	0.00	398.47	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.03									"2,932.96"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"3,685.00"																																													
B2B				Tax Invoice	3788052500862	21/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	6	GAUGE OIL LEVEL	NO	87089900		3.000	0.000	Numbers	114.25	398.47	0.00	0.00	398.47	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.03									"2,932.96"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"3,685.00"																																													
B2B				Tax Invoice	3788052500862	21/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	7	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	128.53	298.85	0.00	0.00	298.85	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.53									"2,932.96"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"3,685.00"																																													
B2B				Tax Invoice	3788052500863	21/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	CAP OIL FILLER	NO	87089900		12.000	0.000	Numbers	85.69	"1,195.49"	0.00	0.00	"1,195.49"	28.00	167.35	167.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.19"									"3,724.18"	394.91	394.91	0.00	0.00	0.00	0.00	0	0.00	"4,514.00"																																													
B2B				Tax Invoice	3788052500863	21/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	COVER  MCV	NO	84213100		2.000	0.000	Numbers	"1,118.74"	"2,528.69"	0.00	0.00	"2,528.69"	18.00	227.56	227.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,983.81"									"3,724.18"	394.91	394.91	0.00	0.00	0.00	0.00	0	0.00	"4,514.00"																																													
B2B				Tax Invoice	3788052500864	21/04/2025	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	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	321.92	727.52	0.00	0.00	727.52	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.48									"5,239.60"	697.20	697.20	0.00	0.00	0.00	0.00	0	0.00	"6,634.00"																																													
B2B				Tax Invoice	3788052500864	21/04/2025	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 DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,881.64"	"4,512.08"	0.00	0.00	"4,512.08"	28.00	631.72	631.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.52"									"5,239.60"	697.20	697.20	0.00	0.00	0.00	0.00	0	0.00	"6,634.00"																																													
B2B				Tax Invoice	3788052500865	21/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	MUDGUARD LH RR NG	NO	87089900		1.000	0.000	Numbers	568.39	653.84	0.00	0.00	653.84	28.00	91.58	91.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.00									653.84	91.58	91.58	0.00	0.00	0.00	0.00	0	0.00	837.00																																													
B2B				Tax Invoice	3788052500836	21/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		10.000	0.000	Numbers	137.10	"1,593.79"	0.00	0.00	"1,593.79"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.05"									"10,834.94"	"1,380.53"	"1,380.53"	0.00	0.00	0.00	0.00	0	0.00	"13,596.00"																																													
B2B				Tax Invoice	3788052500836	21/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	933.99	"2,171.54"	0.00	0.00	"2,171.54"	28.00	304.01	304.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.56"									"10,834.94"	"1,380.53"	"1,380.53"	0.00	0.00	0.00	0.00	0	0.00	"13,596.00"																																													
B2B				Tax Invoice	3788052500836	21/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		2.000	0.000	Numbers	625.52	"1,454.33"	0.00	0.00	"1,454.33"	28.00	203.60	203.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.53"									"10,834.94"	"1,380.53"	"1,380.53"	0.00	0.00	0.00	0.00	0	0.00	"13,596.00"																																													
B2B				Tax Invoice	3788052500836	21/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,484.94"	"2,888.74"	0.00	0.00	"2,888.74"	28.00	404.41	404.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,697.56"									"10,834.94"	"1,380.53"	"1,380.53"	0.00	0.00	0.00	0.00	0	0.00	"13,596.00"																																													
B2B				Tax Invoice	3788052500836	21/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	886.07	"1,001.29"	0.00	0.00	"1,001.29"	18.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.51"									"10,834.94"	"1,380.53"	"1,380.53"	0.00	0.00	0.00	0.00	0	0.00	"13,596.00"																																													
B2B				Tax Invoice	3788052500836	21/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,725.25"	0.00	0.00	"1,725.25"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.79"									"10,834.94"	"1,380.53"	"1,380.53"	0.00	0.00	0.00	0.00	0	0.00	"13,596.00"																																													
B2B				Tax Invoice	3788272500132	21/04/2025	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	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	175.30	921.12	0.00	0.00	921.12	18.00	82.94	82.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.00"									921.12	82.94	82.94	0.00	0.00	0.00	0.00	0	0.00	"1,087.00"																																													
B2B				Tax Invoice	3788052500837	21/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	PIVOT CAP  PASSENGER SIDE	NO	85124000		3.000	0.000	Numbers	98.81	333.06	0.00	0.00	333.06	18.00	29.97	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.00									333.06	29.97	29.97	0.00	0.00	0.00	0.00	0	0.00	393.00																																													
B2B				Tax Invoice	3788052500838	21/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	AIR INLET DUCT ASSY	NO	87089900		1.000	0.000	Numbers	"1,359.58"	"1,564.49"	0.00	0.00	"1,564.49"	28.00	219.05	219.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.59"									"2,126.52"	297.74	297.74	0.00	0.00	0.00	0.00	0	0.00	"2,722.00"																																													
B2B				Tax Invoice	3788052500838	21/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	MUDGUARD RH FR NG	NO	87089900		1.000	0.000	Numbers	488.42	562.03	0.00	0.00	562.03	28.00	78.69	78.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.41									"2,126.52"	297.74	297.74	0.00	0.00	0.00	0.00	0	0.00	"2,722.00"																																													
B2B				Tax Invoice	3788052500839	21/04/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	ENG CM ASSY	NO	87081090		1.000	0.000	Numbers	"3,678.85"	"4,427.75"	0.00	0.00	"4,427.75"	28.00	619.85	619.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,667.45"									"6,923.52"	969.24	969.24	0.00	0.00	0.00	0.00	0	0.00	"8,862.00"																																													
B2B				Tax Invoice	3788052500839	21/04/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	BRAKE CHAMBER TYPE 24	NO	87089900		1.000	0.000	Numbers	"2,073.64"	"2,495.77"	0.00	0.00	"2,495.77"	28.00	349.39	349.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,194.55"									"6,923.52"	969.24	969.24	0.00	0.00	0.00	0.00	0	0.00	"8,862.00"																																													
B2B				Tax Invoice	3788052500840	21/04/2025	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	AIR PROCESSING UNIT 8 5 BAR	NO	87089900		1.000	0.000	Numbers	"10,039.72"	"11,068.08"	0.00	0.00	"11,068.08"	28.00	"1,549.46"	"1,549.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,167.00"									"11,068.08"	"1,549.46"	"1,549.46"	0.00	0.00	0.00	0.00	0	0.00	"14,167.00"																																													
B2B				Tax Invoice	3788052500841	21/04/2025	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	MR SPLIT BUSH ASSY	NO	87089900		8.000	0.000	Numbers	442.72	"4,117.18"	0.00	0.00	"4,117.18"	28.00	576.41	576.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,270.00"									"4,117.18"	576.41	576.41	0.00	0.00	0.00	0.00	0	0.00	"5,270.00"																																													
B2B				Tax Invoice	3788052500842	21/04/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	756.86	0.00	0.00	756.86	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									756.86	68.07	68.07	0.00	0.00	0.00	0.00	0	0.00	893.00																																													
B2B				Tax Invoice	3788052500843	21/04/2025	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	HOSE CLAMP  15 15	NO	73269099		2.000	0.000	Numbers	111.56	239.10	0.00	0.00	239.10	18.00	21.52	21.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.14									"30,614.88"	"4,149.06"	"4,149.06"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3788052500843	21/04/2025	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	FRONT CRASH GUARD  MCV ECE	NO	87081090		1.000	0.000	Numbers	"3,653.14"	"4,027.20"	0.00	0.00	"4,027.20"	28.00	563.80	563.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,154.80"									"30,614.88"	"4,149.06"	"4,149.06"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3788052500843	21/04/2025	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	SWC ASSY	NO	87089900		1.000	0.000	Numbers	"1,819.43"	"2,005.73"	0.00	0.00	"2,005.73"	28.00	280.80	280.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.33"									"30,614.88"	"4,149.06"	"4,149.06"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3788052500843	21/04/2025	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	PISTON KIT	NO	87089900		1.000	0.000	Numbers	"6,477.98"	"7,141.31"	0.00	0.00	"7,141.31"	28.00	999.77	999.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.85"									"30,614.88"	"4,149.06"	"4,149.06"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3788052500843	21/04/2025	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	FILTER KIT PRO LCV   1110E BS IV	NO	84212300		1.000	0.000	Numbers	"2,333.09"	"2,500.19"	0.00	0.00	"2,500.19"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.21"									"30,614.88"	"4,149.06"	"4,149.06"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3788052500843	21/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	RUBBER ASSY SIDE HCV	NO	87081090		2.000	0.000	Numbers	82.83	182.62	0.00	0.00	182.62	28.00	25.57	25.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.76									"30,614.88"	"4,149.06"	"4,149.06"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3788052500843	21/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	DEARATION TANK	NO	87089900		7.000	0.000	Numbers	"1,482.39"	"11,439.30"	0.00	0.00	"11,439.30"	28.00	"1,601.47"	"1,601.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,642.24"									"30,614.88"	"4,149.06"	"4,149.06"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3788052500843	21/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	PIN  PISTON	NO	84099941		1.000	0.000	Numbers	274.20	302.27	0.00	0.00	302.27	28.00	42.32	42.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.91									"30,614.88"	"4,149.06"	"4,149.06"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3788052500843	21/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"2,519.21"	"2,777.16"	0.00	0.00	"2,777.16"	28.00	388.80	388.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,554.76"									"30,614.88"	"4,149.06"	"4,149.06"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	128.53	148.53	0.00	0.00	148.53	28.00	20.79	20.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.11									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	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	END CAP RH	NO	87081090		1.000	0.000	Numbers	228.50	264.06	0.00	0.00	264.06	28.00	36.97	36.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.59	0.00	0.00	558.59	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.13									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	653.57	0.00	0.00	653.57	28.00	91.50	91.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.57									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	576.96	666.77	0.00	0.00	666.77	28.00	93.35	93.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.47									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	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	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,363.24"	0.00	0.00	"1,363.24"	28.00	190.85	190.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.94"									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	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	NUT WHEEL BRG RH	NO	73181600		2.000	0.000	Numbers	117.93	264.96	0.00	0.00	264.96	18.00	23.85	23.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.66									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	290.47	0.00	0.00	290.47	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.81									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	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	686.56	0.00	0.00	686.56	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.80									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	488.42	"1,128.89"	0.00	0.00	"1,128.89"	28.00	158.04	158.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.97"									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	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	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	51.00	286.45	0.00	0.00	286.45	18.00	25.78	25.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.01									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	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	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	28.69	644.58	0.00	0.00	644.58	18.00	58.01	58.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.60									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	SPRING CLUTCH RETURN  40 40	NO	73202000		2.000	0.000	Numbers	19.12	42.98	0.00	0.00	42.98	18.00	3.87	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.72									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	388.45	897.82	0.00	0.00	897.82	28.00	125.69	125.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.20"									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	CONNECTOR	NO	40169910		1.000	0.000	Numbers	337.85	379.54	0.00	0.00	379.54	18.00	34.16	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.86									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	148.53	0.00	0.00	148.53	28.00	20.79	20.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.11									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	PIPE WATER	NO	73181500		1.000	0.000	Numbers	156.18	175.45	0.00	0.00	175.45	18.00	15.79	15.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.03									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,113.19"	0.00	0.00	"6,113.19"	28.00	855.83	855.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,824.85"									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	102.32	0.00	0.00	102.32	28.00	14.32	14.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.96									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,711.51"	0.00	0.00	"1,711.51"	18.00	154.03	154.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.57"									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	BUSH	NO	87089900		10.000	0.000	Numbers	4.00	46.22	0.00	0.00	46.22	28.00	6.47	6.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.16									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	242.23	272.12	0.00	0.00	272.12	18.00	24.49	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,102.20"	"2,429.41"	0.00	0.00	"2,429.41"	28.00	340.11	340.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,109.63"									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	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									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,279.60"	"1,478.77"	0.00	0.00	"1,478.77"	28.00	207.03	207.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.83"									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788052500844	21/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	MUDGUARD FRONT  RH	NO	87081090		1.000	0.000	Numbers	"1,291.03"	"1,491.98"	0.00	0.00	"1,491.98"	28.00	208.87	208.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.72"									"23,044.98"	"2,969.51"	"2,969.51"	0.00	0.00	0.00	0.00	0	0.00	"28,984.00"																																													
B2B				Tax Invoice	3788272500133	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	WATER PUMP  E694  TBK	NO	84133030		1.000	0.000	Numbers	"5,012.72"	"5,021.80"	0.00	0.00	"5,021.80"	28.00	703.10	703.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,428.00"									"5,021.80"	703.10	703.10	0.00	0.00	0.00	0.00	0	0.00	"6,428.00"																																													
B2B				Tax Invoice	3788272500134	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	O RING WATER PUMP  E694	NO	40169330		2.000	0.000	Numbers	89.24	187.22	0.00	0.00	187.22	18.00	16.89	16.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.00									187.22	16.89	16.89	0.00	0.00	0.00	0.00	0	0.00	221.00																																													
B2B				Tax Invoice	3788272500135	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"1,556.66"	"1,637.48"	0.00	0.00	"1,637.48"	28.00	229.26	229.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.00"									"1,637.48"	229.26	229.26	0.00	0.00	0.00	0.00	0	0.00	"2,096.00"																																													
B2B				Tax Invoice	3788052500845	21/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	OIL CHANGE FILTER KIT PRO 6000	NO	87089900		3.000	0.000	Numbers	"2,624.89"	"9,153.86"	0.00	0.00	"9,153.86"	28.00	"1,281.57"	"1,281.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,717.00"									"9,153.86"	"1,281.57"	"1,281.57"	0.00	0.00	0.00	0.00	0	0.00	"11,717.00"																																													
B2B				Tax Invoice	3788052500846	21/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	SPLIT PIN  4X40	NO	87089900		30.000	0.000	Numbers	19.99	690.20	0.00	0.00	690.20	28.00	96.63	96.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.46									"28,119.68"	"3,866.16"	"3,866.16"	0.00	0.00	0.00	0.00	0	0.00	"35,852.00"																																													
B2B				Tax Invoice	3788052500846	21/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	COOLANT PIPE	NO	84099199		2.000	0.000	Numbers	"1,028.25"	"2,366.71"	0.00	0.00	"2,366.71"	28.00	331.34	331.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,029.39"									"28,119.68"	"3,866.16"	"3,866.16"	0.00	0.00	0.00	0.00	0	0.00	"35,852.00"																																													
B2B				Tax Invoice	3788052500846	21/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	939.71	"1,081.47"	0.00	0.00	"1,081.47"	28.00	151.41	151.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.29"									"28,119.68"	"3,866.16"	"3,866.16"	0.00	0.00	0.00	0.00	0	0.00	"35,852.00"																																													
B2B				Tax Invoice	3788052500846	21/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	WASHER TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	716.92	825.07	0.00	0.00	825.07	28.00	115.51	115.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.09"									"28,119.68"	"3,866.16"	"3,866.16"	0.00	0.00	0.00	0.00	0	0.00	"35,852.00"																																													
B2B				Tax Invoice	3788052500846	21/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	5	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		2.000	0.000	Numbers	296.42	663.22	0.00	0.00	663.22	18.00	59.69	59.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.60									"28,119.68"	"3,866.16"	"3,866.16"	0.00	0.00	0.00	0.00	0	0.00	"35,852.00"																																													
B2B				Tax Invoice	3788052500846	21/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	6	PUMP UNIT	NO	84138120		2.000	0.000	Numbers	"8,711.56"	"20,051.34"	0.00	0.00	"20,051.34"	28.00	"2,807.19"	"2,807.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,665.72"									"28,119.68"	"3,866.16"	"3,866.16"	0.00	0.00	0.00	0.00	0	0.00	"35,852.00"																																													
B2B				Tax Invoice	3788052500846	21/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	7	BALL JOINT RH	NO	87089900		2.000	0.000	Numbers	608.38	"1,400.31"	0.00	0.00	"1,400.31"	28.00	196.04	196.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.39"									"28,119.68"	"3,866.16"	"3,866.16"	0.00	0.00	0.00	0.00	0	0.00	"35,852.00"																																													
B2B				Tax Invoice	3788052500846	21/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	8	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	748.80	0.00	0.00	748.80	18.00	67.39	67.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.58									"28,119.68"	"3,866.16"	"3,866.16"	0.00	0.00	0.00	0.00	0	0.00	"35,852.00"																																													
B2B				Tax Invoice	3788052500846	21/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9	SEALING RING	NO	87089400		1.000	0.000	Numbers	45.70	52.59	0.00	0.00	52.59	28.00	7.36	7.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.31									"28,119.68"	"3,866.16"	"3,866.16"	0.00	0.00	0.00	0.00	0	0.00	"35,852.00"																																													
B2B				Tax Invoice	3788052500846	21/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	10	COVER ASSY  30 25	NO	87089400		1.000	0.000	Numbers	208.51	239.97	0.00	0.00	239.97	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.17									"28,119.68"	"3,866.16"	"3,866.16"	0.00	0.00	0.00	0.00	0	0.00	"35,852.00"																																													
B2B				Tax Invoice	3788052500847	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	CYLINDER LINER KIT	NO	87089900		4.000	0.000	Numbers	"8,565.89"	"37,771.12"	0.00	0.00	"37,771.12"	28.00	"5,288.01"	"5,288.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,347.14"									"44,636.24"	"5,905.88"	"5,905.88"	0.00	0.00	0.00	0.00	0	0.00	"56,448.00"																																													
B2B				Tax Invoice	3788052500847	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	MAIN LEAF	NO	73201011		2.000	0.000	Numbers	"3,203.22"	"6,865.12"	0.00	0.00	"6,865.12"	18.00	617.87	617.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,100.86"									"44,636.24"	"5,905.88"	"5,905.88"	0.00	0.00	0.00	0.00	0	0.00	"56,448.00"																																													
B2B				Tax Invoice	3788052500848	21/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,520.42"	0.00	0.00	"1,520.42"	18.00	136.79	136.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,794.00"									"1,520.42"	136.79	136.79	0.00	0.00	0.00	0.00	0	0.00	"1,794.00"																																													
B2B				Tax Invoice	3788052500849	21/04/2025	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	CAP RESERVOIR	NO	87089900		1.000	0.000	Numbers	82.83	96.30	0.00	0.00	96.30	28.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.26									"2,472.14"	274.93	274.93	0.00	0.00	0.00	0.00	0	0.00	"3,022.00"																																													
B2B				Tax Invoice	3788052500849	21/04/2025	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	CLUTCH PIPE REAR ASSY	NO	39173100		1.000	0.000	Numbers	"1,258.98"	"1,422.81"	0.00	0.00	"1,422.81"	18.00	128.04	128.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.89"									"2,472.14"	274.93	274.93	0.00	0.00	0.00	0.00	0	0.00	"3,022.00"																																													
B2B				Tax Invoice	3788052500849	21/04/2025	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	CLUTCH RESERVOIR ASSY HYD	NO	87089900		1.000	0.000	Numbers	556.97	647.53	0.00	0.00	647.53	28.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.81									"2,472.14"	274.93	274.93	0.00	0.00	0.00	0.00	0	0.00	"3,022.00"																																													
B2B				Tax Invoice	3788052500849	21/04/2025	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	CLUTCH RESERVOIR ASSY	NO	87089900		1.000	0.000	Numbers	262.78	305.50	0.00	0.00	305.50	28.00	42.77	42.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.04									"2,472.14"	274.93	274.93	0.00	0.00	0.00	0.00	0	0.00	"3,022.00"																																													
B2B				Tax Invoice	3788052500850	21/04/2025	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	LCV FUPD BRKT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,442.41"	"1,637.20"	0.00	0.00	"1,637.20"	28.00	229.22	229.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.64"									"6,341.32"	887.84	887.84	0.00	0.00	0.00	0.00	0	0.00	"8,117.00"																																													
B2B				Tax Invoice	3788052500850	21/04/2025	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	REAR POST ASSY	NO	87081090		1.000	0.000	Numbers	"4,144.42"	"4,704.12"	0.00	0.00	"4,704.12"	28.00	658.62	658.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,021.36"									"6,341.32"	887.84	887.84	0.00	0.00	0.00	0.00	0	0.00	"8,117.00"																																													
B2B				Tax Invoice	3788052500851	21/04/2025	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	HOSE VENT LINE RADIATOR	NO	40169990		1.000	0.000	Numbers	503.59	555.64	0.00	0.00	555.64	18.00	50.01	50.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.66									"2,476.60"	313.70	313.70	0.00	0.00	0.00	0.00	0	0.00	"3,104.00"																																													
B2B				Tax Invoice	3788052500851	21/04/2025	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	HOSE VENT LINE	NO	40169990		1.000	0.000	Numbers	95.62	105.50	0.00	0.00	105.50	18.00	9.50	9.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.50									"2,476.60"	313.70	313.70	0.00	0.00	0.00	0.00	0	0.00	"3,104.00"																																													
B2B				Tax Invoice	3788052500851	21/04/2025	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	ASSY PIPE VENT LINE	NO	87089900		1.000	0.000	Numbers	279.91	317.70	0.00	0.00	317.70	28.00	44.48	44.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.66									"2,476.60"	313.70	313.70	0.00	0.00	0.00	0.00	0	0.00	"3,104.00"																																													
B2B				Tax Invoice	3788052500851	21/04/2025	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	ASSY DAT PIPE	NO	87089900		1.000	0.000	Numbers	788.33	894.77	0.00	0.00	894.77	28.00	125.28	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,145.33"									"2,476.60"	313.70	313.70	0.00	0.00	0.00	0.00	0	0.00	"3,104.00"																																													
B2B				Tax Invoice	3788052500851	21/04/2025	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	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	197.08	223.69	0.00	0.00	223.69	28.00	31.32	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.33									"2,476.60"	313.70	313.70	0.00	0.00	0.00	0.00	0	0.00	"3,104.00"																																													
B2B				Tax Invoice	3788052500851	21/04/2025	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	COLLAR PINION FD  15 400	NO	87089900		1.000	0.000	Numbers	334.18	379.30	0.00	0.00	379.30	28.00	53.11	53.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.52									"2,476.60"	313.70	313.70	0.00	0.00	0.00	0.00	0	0.00	"3,104.00"																																													
B2B				Tax Invoice	3773052500054	21/04/2025	32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	Kerala	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	MANAGING DIRECTOR  SHAHUL HAMEED  N	MANAGING DIRECTOR  SHAHUL HAMEED  N	KOZHIKODE PANTHEERANKAVU KOZHIKODE  12 7		12 768D  NH BYPASS  PANTHEERANKAVU	673019	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	696.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									911.02	81.99	81.99	0.00	0.00	0.00	0.00	0	0.00	"1,075.00"																																													
B2B				Tax Invoice	3776072500605	21/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,790.30"	0.00	0.00	"2,790.30"	18.00	251.15	251.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.60"									"2,993.18"	269.41	269.41	0.00	0.00	0.00	0.00	0	0.00	"3,532.00"																																													
B2B				Tax Invoice	3776072500605	21/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	SHOE RETURN SPRING   29370989    LCV	NO	73201011		3.000	0.000	Numbers	60.56	202.88	0.00	0.00	202.88	18.00	18.26	18.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.40									"2,993.18"	269.41	269.41	0.00	0.00	0.00	0.00	0	0.00	"3,532.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	132.77	0.00	0.00	132.77	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.95									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	114.25	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	418.36	0.00	0.00	418.36	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.50									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	656.94	763.67	0.00	0.00	763.67	28.00	106.91	106.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.49									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	439.86	511.33	0.00	0.00	511.33	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.51									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	149.41	0.00	0.00	149.41	28.00	20.92	20.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.25									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	76.49	86.44	0.00	0.00	86.44	18.00	7.78	7.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.00									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.69"	0.00	0.00	"1,033.69"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.75"									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	VACCUM TANK   SWITCH ASSY	NO	87089900		1.000	0.000	Numbers	"1,265.32"	"1,470.91"	0.00	0.00	"1,470.91"	28.00	205.93	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,882.77"									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	133.87	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,080.49"	"1,220.98"	0.00	0.00	"1,220.98"	18.00	109.89	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.76"									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	END ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,490.96"	"1,733.21"	0.00	0.00	"1,733.21"	28.00	242.65	242.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.51"									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,284.97"	0.00	0.00	"1,284.97"	28.00	179.89	179.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.75"									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	248.49	288.86	0.00	0.00	288.86	28.00	40.44	40.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		8.000	0.000	Numbers	"3,868.64"	"340,440.32"	"312,895.78"	0.00	"27,544.54"	18.00	"2,478.99"	"2,478.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,502.52"									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		8.000	0.000	Numbers	351.69	"2,813.52"	309.41	0.00	"2,504.11"	18.00	225.37	225.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,954.85"									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,490.96"	"1,733.21"	0.00	0.00	"1,733.21"	28.00	242.65	242.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.51"									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	FUEL FILTER KIT LCV	NO	84212900		1.000	0.000	Numbers	117.93	133.26	0.00	0.00	133.26	18.00	11.99	11.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.24									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	FACIA FRONT FOG LAMP SW 12V	NO	85365090		1.000	0.000	Numbers	458.97	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	756.36	0.00	0.00	756.36	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,623.64"	"7,699.85"	0.00	0.00	"7,699.85"	28.00	"1,077.97"	"1,077.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,855.79"									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,893.25"	"4,278.83"	0.00	0.00	"4,278.83"	18.00	385.09	385.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.01"									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	25	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.29"	0.00	0.00	"1,869.29"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.77"									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	26	PIPE OIL INLET MCV	NO	87089900		6.000	0.000	Numbers	459.86	"3,207.46"	0.00	0.00	"3,207.46"	28.00	449.04	449.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,105.54"									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	27	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	114.74	129.66	0.00	0.00	129.66	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.00									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	28	GASKET 11 12	NO	48239030		1.000	0.000	Numbers	41.43	46.82	0.00	0.00	46.82	18.00	4.21	4.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.24									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	29	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	121.12	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	30	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	71.41	83.01	0.00	0.00	83.01	28.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.25									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	31	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	554.66	0.00	0.00	554.66	18.00	49.92	49.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.50									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	32	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	66.93	151.28	0.00	0.00	151.28	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.52									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	33	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	85.69	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									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	34	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,076.92"	0.00	0.00	"1,076.92"	18.00	96.92	96.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.76"									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500852	21/04/2025	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	35	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	642.66	747.07	0.00	0.00	747.07	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.25									"63,384.16"	"6,755.42"	"6,755.42"	0.00	0.00	0.00	0.00	0	0.00	"76,895.00"																																													
B2B				Tax Invoice	3788052500853	21/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	ASSY  C MBR  2  30 25	NO	87089900		1.000	0.000	Numbers	"3,927.34"	"4,565.42"	0.00	0.00	"4,565.42"	28.00	639.16	639.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,843.74"									"5,445.30"	762.35	762.35	0.00	0.00	0.00	0.00	0	0.00	"6,970.00"																																													
B2B				Tax Invoice	3788052500853	21/04/2025	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	WORM  SPEEDOMETER  14 7  LCV	NO	87084000		1.000	0.000	Numbers	451.29	524.61	0.00	0.00	524.61	28.00	73.45	73.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.51									"5,445.30"	762.35	762.35	0.00	0.00	0.00	0.00	0	0.00	"6,970.00"																																													
B2B				Tax Invoice	3788052500853	21/04/2025	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	GEAR  SPEEDOMETER  14 7  LCV	NO	87084000		1.000	0.000	Numbers	305.62	355.27	0.00	0.00	355.27	28.00	49.74	49.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75									"5,445.30"	762.35	762.35	0.00	0.00	0.00	0.00	0	0.00	"6,970.00"																																													
B2B				Tax Invoice	3783052500386	21/04/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,181.37"	0.00	0.00	"1,181.37"	18.00	106.32	106.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.01"									"39,023.76"	"4,065.12"	"4,065.12"	0.00	0.00	0.00	0.00	0	0.00	"47,154.00"																																													
B2B				Tax Invoice	3783052500386	21/04/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	REAR WHEEL INNER SEAL IF000466 10	NO	40169330		1.000	0.000	Numbers	"1,606.39"	"1,815.26"	0.00	0.00	"1,815.26"	18.00	163.37	163.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.00"									"39,023.76"	"4,065.12"	"4,065.12"	0.00	0.00	0.00	0.00	0	0.00	"47,154.00"																																													
B2B				Tax Invoice	3783052500386	21/04/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	PIPE BUNCH10X2H	NO	87089900		1.000	0.000	Numbers	"3,481.77"	"4,047.48"	0.00	0.00	"4,047.48"	28.00	566.64	566.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.76"									"39,023.76"	"4,065.12"	"4,065.12"	0.00	0.00	0.00	0.00	0	0.00	"47,154.00"																																													
B2B				Tax Invoice	3783052500386	21/04/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	REAR RWD SBA PIPE ASSY	NO	87089900		2.000	0.000	Numbers	865.44	"2,012.13"	0.00	0.00	"2,012.13"	28.00	281.70	281.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.53"									"39,023.76"	"4,065.12"	"4,065.12"	0.00	0.00	0.00	0.00	0	0.00	"47,154.00"																																													
B2B				Tax Invoice	3783052500386	21/04/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	5	REAR RWD SBA PIPE ASSY	NO	87089900		2.000	0.000	Numbers	"1,145.36"	"2,662.92"	0.00	0.00	"2,662.92"	28.00	372.81	372.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,408.54"									"39,023.76"	"4,065.12"	"4,065.12"	0.00	0.00	0.00	0.00	0	0.00	"47,154.00"																																													
B2B				Tax Invoice	3783052500386	21/04/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	6	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		2.000	0.000	Numbers	"1,005.40"	"2,337.51"	0.00	0.00	"2,337.51"	28.00	327.25	327.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.01"									"39,023.76"	"4,065.12"	"4,065.12"	0.00	0.00	0.00	0.00	0	0.00	"47,154.00"																																													
B2B				Tax Invoice	3783052500386	21/04/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7	HYD  TILT CYLINDER 4 POINT	NO	84123100		2.000	0.000	Numbers	"11,047.14"	"24,967.09"	0.00	0.00	"24,967.09"	18.00	"2,247.03"	"2,247.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,461.15"									"39,023.76"	"4,065.12"	"4,065.12"	0.00	0.00	0.00	0.00	0	0.00	"47,154.00"																																													
B2B				Tax Invoice	3783052500387	21/04/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	1	TWIN FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"4,953.05"	"5,662.68"	0.00	0.00	"5,662.68"	18.00	509.66	509.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,682.00"									"5,662.68"	509.66	509.66	0.00	0.00	0.00	0.00	0	0.00	"6,682.00"																																													
B2B	N			Tax Invoice	377355250037	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"6,906.00"	0.00	0.00	"1,243.08"	0.00	0.00	0.00	0	0.00	"8,149.08"																																													
B2B	N			Tax Invoice	377355250037	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"6,906.00"	0.00	0.00	"1,243.08"	0.00	0.00	0.00	0	0.00	"8,149.08"																																													
B2B	N			Tax Invoice	377355250037	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"6,906.00"	0.00	0.00	"1,243.08"	0.00	0.00	0.00	0	0.00	"8,149.08"																																													
B2B	N			Tax Invoice	377355250037	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"6,906.00"	0.00	0.00	"1,243.08"	0.00	0.00	0.00	0	0.00	"8,149.08"																																													
B2B	N			Tax Invoice	377355250037	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,906.00"	0.00	0.00	"1,243.08"	0.00	0.00	0.00	0	0.00	"8,149.08"																																													
B2B	N			Tax Invoice	377355250037	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SERVICE VAN   NON BRANDED	YES	998714		70.000	0.000	Others	18.00	"1,260.00"	0.00	0.00	"1,260.00"	18.00	0.00	0.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"6,906.00"	0.00	0.00	"1,243.08"	0.00	0.00	0.00	0	0.00	"8,149.08"																																													
B2B	N			Tax Invoice	377355250038	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"12,589.52"	0.00	0.00	"2,862.22"	0.00	0.00	0.00	0	0.00	"15,451.74"																																													
B2B	N			Tax Invoice	377355250038	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"12,589.52"	0.00	0.00	"2,862.22"	0.00	0.00	0.00	0	0.00	"15,451.74"																																													
B2B	N			Tax Invoice	377355250038	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"12,589.52"	0.00	0.00	"2,862.22"	0.00	0.00	0.00	0	0.00	"15,451.74"																																													
B2B	N			Tax Invoice	377355250038	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"12,589.52"	0.00	0.00	"2,862.22"	0.00	0.00	0.00	0	0.00	"15,451.74"																																													
B2B	N			Tax Invoice	377355250038	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"12,589.52"	0.00	0.00	"2,862.22"	0.00	0.00	0.00	0	0.00	"15,451.74"																																													
B2B	N			Tax Invoice	377355250038	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"12,589.52"	0.00	0.00	"2,862.22"	0.00	0.00	0.00	0	0.00	"15,451.74"																																													
B2B	N			Tax Invoice	377355250039	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	377355250039	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	377355250039	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	377355250039	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	377355250039	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,066.14"	0.00	0.00	"1,066.14"	18.00	95.95	95.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.04"									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	79.68	178.28	0.00	0.00	178.28	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	CONNECTOR	NO	87089900		1.000	0.000	Numbers	139.96	161.07	0.00	0.00	161.07	28.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.17									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	124.30	278.13	0.00	0.00	278.13	18.00	25.03	25.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.19									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	89.24	199.68	0.00	0.00	199.68	18.00	17.97	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.62									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	85.69	986.15	0.00	0.00	986.15	28.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.27"									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.78	0.00	0.00	157.78	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	V  BELT COGGED  MCV	NO	40101290		2.000	0.000	Numbers	385.66	862.89	0.00	0.00	862.89	18.00	77.66	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.21"									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	942.56	"1,084.74"	0.00	0.00	"1,084.74"	28.00	151.86	151.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.46"									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	28.69	320.95	0.00	0.00	320.95	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.73									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	71.41	82.18	0.00	0.00	82.18	28.00	11.51	11.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.20									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	283.67	317.34	0.00	0.00	317.34	18.00	28.56	28.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.46									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	299.91	345.15	0.00	0.00	345.15	28.00	48.32	48.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.79									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	99.83	0.00	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	PIVOT ROCKER ARM	NO	73181500		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									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	406.48	0.00	0.00	406.48	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.64									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	17	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.19	107.04	0.00	0.00	107.04	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.30									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	18	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	71.41	82.18	0.00	0.00	82.18	28.00	11.51	11.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.20									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	19	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	161.07	0.00	0.00	161.07	28.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.17									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	20	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	88.54	101.90	0.00	0.00	101.90	28.00	14.27	14.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.44									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	21	BOLT  REAR AXLE SHAFT	NO	73181500		2.000	0.000	Numbers	28.69	64.19	0.00	0.00	64.19	18.00	5.78	5.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.75									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	22	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	385.59	443.76	0.00	0.00	443.76	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.02									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	23	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	339.89	391.16	0.00	0.00	391.16	28.00	54.76	54.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.68									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	24	V  BELT	NO	40101290		1.000	0.000	Numbers	334.67	374.40	0.00	0.00	374.40	18.00	33.70	33.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.80									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	25	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	836.88	963.12	0.00	0.00	963.12	28.00	134.84	134.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.80"									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	26	BUSH A  LCV MCV TERRA16	NO	87089900		2.000	0.000	Numbers	94.26	216.96	0.00	0.00	216.96	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	27	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,466.46"	0.00	0.00	"5,466.46"	28.00	765.30	765.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,997.06"									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788052500854	21/04/2025	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	28	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,809.76"	0.00	0.00	"3,809.76"	28.00	533.37	533.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.50"									"18,860.72"	"2,420.14"	"2,420.14"	0.00	0.00	0.00	0.00	0	0.00	"23,701.00"																																													
B2B				Tax Invoice	3788232500012	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	980.00	980.00	0.00	0.00	980.00	18.00	0.00	0.00	176.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.40"									980.00	0.00	0.00	176.40	0.00	0.00	0.00	0	0.00	"1,156.40"																																													
B2B				Tax Invoice	3788052500855	21/04/2025	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	BKT P S PUMP  15 16 4300 W B	NO	87081090		1.000	0.000	Numbers	"1,699.47"	"1,975.84"	0.00	0.00	"1,975.84"	28.00	276.58	276.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,529.00"									"1,975.84"	276.58	276.58	0.00	0.00	0.00	0.00	0	0.00	"2,529.00"																																													
B2B				Tax Invoice	3788052500856	21/04/2025	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	TIE ROD END SET PRO 3013	NO	87089900		1.000	0.000	Numbers	"1,568.08"	"1,804.69"	0.00	0.00	"1,804.69"	28.00	252.65	252.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.99"									"3,024.20"	362.40	362.40	0.00	0.00	0.00	0.00	0	0.00	"3,749.00"																																													
B2B				Tax Invoice	3788052500856	21/04/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,090.05"	"1,219.51"	0.00	0.00	"1,219.51"	18.00	109.75	109.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.01"									"3,024.20"	362.40	362.40	0.00	0.00	0.00	0.00	0	0.00	"3,749.00"																																													
B2B				Tax Invoice	3776072500609	21/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	SET CWP 6 428  440 DH	NO	87089900		1.000	0.000	Numbers	"27,477.13"	"31,565.62"	0.00	0.00	"31,565.62"	28.00	"4,419.19"	"4,419.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,404.00"									"31,565.62"	"4,419.19"	"4,419.19"	0.00	0.00	0.00	0.00	0	0.00	"40,404.00"																																													
B2B				Tax Invoice	3771122500218	21/04/2025	29AACFB9227A1ZQ	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	Karnataka	DASANAPURA  BENGALURU  BANGALORE  RURAL		25 6    DEVANNAPALYA NH 4  TUMKUR R	562123	Karnataka	9588194539								29AACFB9227A1ZQ	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	DASANAPURA  BENGALURU  BANGALORE  RURAL		25 6    DEVANNAPALYA NH 4  TUMKUR R	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.444	0.000	Others	200.00	"1,888.80"	0.00	0.00	"1,888.80"	18.00	0.00	0.00	339.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,228.78"									"2,118.80"	0.00	0.00	381.38	0.00	0.00	0.00	0	0.00	"2,500.18"																																													
B2B				Tax Invoice	3771122500218	21/04/2025	29AACFB9227A1ZQ	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	Karnataka	DASANAPURA  BENGALURU  BANGALORE  RURAL		25 6    DEVANNAPALYA NH 4  TUMKUR R	562123	Karnataka	9588194539								29AACFB9227A1ZQ	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	DASANAPURA  BENGALURU  BANGALORE  RURAL		25 6    DEVANNAPALYA NH 4  TUMKUR R	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,118.80"	0.00	0.00	381.38	0.00	0.00	0.00	0	0.00	"2,500.18"																																													
B2B	N			Tax Invoice	377155250119	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250120	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B				Tax Invoice	3788052500857	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	BRAKE DRUM 10 90  LCV	NO	87089900		2.000	0.000	Numbers	"5,464.01"	"12,046.57"	0.00	0.00	"12,046.57"	28.00	"1,686.55"	"1,686.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,419.67"									"18,120.24"	"2,536.88"	"2,536.88"	0.00	0.00	0.00	0.00	0	0.00	"23,194.00"																																													
B2B				Tax Invoice	3788052500857	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,509.71"	"6,073.67"	0.00	0.00	"6,073.67"	28.00	850.33	850.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,774.33"									"18,120.24"	"2,536.88"	"2,536.88"	0.00	0.00	0.00	0.00	0	0.00	"23,194.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	345.61	380.99	0.00	0.00	380.99	28.00	53.34	53.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.67									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	137.05	"1,468.64"	0.00	0.00	"1,468.64"	18.00	132.18	132.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.00"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	EICHER LOGOTYPE	NO	87089900		4.000	0.000	Numbers	322.76	"1,423.21"	0.00	0.00	"1,423.21"	28.00	199.25	199.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.71"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		10.000	0.000	Numbers	777.70	"8,333.83"	0.00	0.00	"8,333.83"	18.00	750.05	750.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,833.93"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	BEZEL HEAD LAMP RH	NO	87089900		3.000	0.000	Numbers	157.09	519.53	0.00	0.00	519.53	28.00	72.73	72.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.99									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	LID ASSY GLOVE BOX	NO	87089900		3.000	0.000	Numbers	222.79	736.80	0.00	0.00	736.80	28.00	103.15	103.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.10									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	TAIL GATE HINGE KIT	NO	87089900		10.000	0.000	Numbers	142.81	"1,574.31"	0.00	0.00	"1,574.31"	28.00	220.40	220.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.11"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	BEZEL HEAD LAMP LH	NO	87089900		3.000	0.000	Numbers	157.09	519.53	0.00	0.00	519.53	28.00	72.73	72.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.99									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9	BEARING RR WHEEL HUB OUTER	NO	84822011		3.000	0.000	Numbers	844.63	"2,715.31"	0.00	0.00	"2,715.31"	18.00	244.38	244.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.07"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	10	BEARING RR WHEEL HUB INNER	NO	84822011		4.000	0.000	Numbers	"1,093.24"	"4,686.07"	0.00	0.00	"4,686.07"	18.00	421.75	421.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,529.57"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	11	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		4.000	0.000	Numbers	"1,145.36"	"5,050.47"	0.00	0.00	"5,050.47"	28.00	707.07	707.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,464.61"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	12	ASSY   CLUTCH MAST	NO	87089900		8.000	0.000	Numbers	988.26	"8,715.47"	0.00	0.00	"8,715.47"	28.00	"1,220.17"	"1,220.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,155.81"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	13	FENDER LH	NO	87089900		5.000	0.000	Numbers	485.56	"2,676.35"	0.00	0.00	"2,676.35"	28.00	374.69	374.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,425.73"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	14	LID ASSY C CONSOLE	NO	87089900		5.000	0.000	Numbers	131.39	724.21	0.00	0.00	724.21	28.00	101.39	101.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.99									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	15	CLAMP EXHAUST    TC	NO	87089900		10.000	0.000	Numbers	168.52	"1,857.71"	0.00	0.00	"1,857.71"	28.00	260.08	260.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,377.87"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	16	FENDER RH MARK II	NO	87089900		5.000	0.000	Numbers	485.56	"2,676.35"	0.00	0.00	"2,676.35"	28.00	374.69	374.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,425.73"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	17	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		3.000	0.000	Numbers	"1,145.36"	"3,787.85"	0.00	0.00	"3,787.85"	28.00	530.30	530.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,848.45"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	18	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		3.000	0.000	Numbers	"1,153.93"	"3,816.19"	0.00	0.00	"3,816.19"	28.00	534.27	534.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.73"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	19	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		2.000	0.000	Numbers	608.38	"1,341.33"	0.00	0.00	"1,341.33"	28.00	187.79	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.91"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	20	HOSE TC OUTLET	NO	40091100		2.000	0.000	Numbers	"1,890.06"	"4,050.78"	0.00	0.00	"4,050.78"	18.00	364.57	364.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,779.92"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	21	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		10.000	0.000	Numbers	710.77	"7,616.60"	0.00	0.00	"7,616.60"	18.00	685.50	685.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,987.60"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	22	BRAKE LINING  320X110	NO	68138100		10.000	0.000	Numbers	704.39	"7,548.25"	0.00	0.00	"7,548.25"	18.00	679.34	679.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,906.93"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	23	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,749.94"	"10,472.46"	0.00	0.00	"10,472.46"	28.00	"1,466.15"	"1,466.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,404.76"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	24	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		5.000	0.000	Numbers	698.02	"3,739.99"	0.00	0.00	"3,739.99"	18.00	336.60	336.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,413.19"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	25	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,623.64"	"14,603.51"	0.00	0.00	"14,603.51"	28.00	"2,044.50"	"2,044.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,692.51"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	26	CLUTCH REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"5,706.79"	"25,164.09"	0.00	0.00	"25,164.09"	28.00	"3,522.99"	"3,522.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,210.07"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	27	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		30.000	0.000	Numbers	300.85	"9,025.50"	"1,129.39"	0.00	"7,896.11"	18.00	710.65	710.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,317.41"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	28	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		50.000	0.000	Numbers	288.14	"14,407.00"	"1,802.78"	0.00	"12,604.22"	18.00	"1,134.38"	"1,134.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,872.98"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	29	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"1,839.07"	"1,970.74"	0.00	0.00	"1,970.74"	18.00	177.37	177.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,325.48"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500858	21/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	30	RADIATOR  GRILL	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,304.82"	0.00	0.00	"2,304.82"	28.00	322.68	322.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.18"									"150,975.72"	"18,005.14"	"18,005.14"	0.00	0.00	0.00	0.00	0	0.00	"186,986.00"																																													
B2B				Tax Invoice	3788052500859	21/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	CLUTCH REPAIR KIT MSL	NO	87089900		1.000	0.000	Numbers	"4,192.98"	"4,815.80"	0.00	0.00	"4,815.80"	28.00	674.20	674.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,164.20"									"14,714.72"	"1,624.14"	"1,624.14"	0.00	0.00	0.00	0.00	0	0.00	"17,963.00"																																													
B2B				Tax Invoice	3788052500859	21/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,093.22"	"131,186.40"	"125,094.66"	0.00	"6,091.74"	18.00	548.25	548.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,188.24"									"14,714.72"	"1,624.14"	"1,624.14"	0.00	0.00	0.00	0.00	0	0.00	"17,963.00"																																													
B2B				Tax Invoice	3788052500859	21/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	EICHER LOGO KIT N M	NO	87089900		3.000	0.000	Numbers	342.75	"1,180.99"	0.00	0.00	"1,180.99"	28.00	165.34	165.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.67"									"14,714.72"	"1,624.14"	"1,624.14"	0.00	0.00	0.00	0.00	0	0.00	"17,963.00"																																													
B2B				Tax Invoice	3788052500859	21/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,176.11"	"2,626.19"	0.00	0.00	"2,626.19"	18.00	236.35	236.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,098.89"									"14,714.72"	"1,624.14"	"1,624.14"	0.00	0.00	0.00	0.00	0	0.00	"17,963.00"																																													
B2B				Tax Invoice	3788052500860	21/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"218,644.00"	"208,367.70"	0.00	"10,276.30"	18.00	924.85	924.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,126.00"									"10,276.30"	924.85	924.85	0.00	0.00	0.00	0.00	0	0.00	"12,126.00"																																													
B2B				Tax Invoice	3771122500221	21/04/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	1	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"1,858.94"	167.31	167.31	0.00	0.00	0.00	0.00	0	0.00	"2,193.56"																																													
B2B				Tax Invoice	3771122500221	21/04/2025	32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	Kerala	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	9496562401	akgcihskannur@gmail.com							32AABAC6599G1ZO	THE SECRETARY	THE SECRETARY	TALAP   KANNUR  KANNUR  KANNUR THALAP		KANNUR THALAP	670002	Kerala	2	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									"1,858.94"	167.31	167.31	0.00	0.00	0.00	0.00	0	0.00	"2,193.56"																																													
B2B				Tax Invoice	3810072500428	21/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,148.21"	"1,319.15"	0.00	0.00	"1,319.15"	28.00	184.67	184.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.49"									"6,922.62"	883.69	883.69	0.00	0.00	0.00	0.00	0	0.00	"8,690.00"																																													
B2B				Tax Invoice	3810072500428	21/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		2.000	0.000	Numbers	351.69	703.38	98.42	0.00	604.96	18.00	54.44	54.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.84									"6,922.62"	883.69	883.69	0.00	0.00	0.00	0.00	0	0.00	"8,690.00"																																													
B2B				Tax Invoice	3810072500428	21/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	PLATE FRONT  HCV	NO	84099914		1.000	0.000	Numbers	"3,004.78"	"3,452.10"	0.00	0.00	"3,452.10"	28.00	483.26	483.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,418.62"									"6,922.62"	883.69	883.69	0.00	0.00	0.00	0.00	0	0.00	"8,690.00"																																													
B2B				Tax Invoice	3810072500428	21/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	SHAFT  GEAR IDLER COMPRESSOR  E683TC TCI	NO	87149990		1.000	0.000	Numbers	385.59	443.00	0.00	0.00	443.00	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.04									"6,922.62"	883.69	883.69	0.00	0.00	0.00	0.00	0	0.00	"8,690.00"																																													
B2B				Tax Invoice	3810072500428	21/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	WASHER SPRING 6 1X5 1	NO	73181500		30.000	0.000	Numbers	22.31	747.48	0.00	0.00	747.48	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.02									"6,922.62"	883.69	883.69	0.00	0.00	0.00	0.00	0	0.00	"8,690.00"																																													
B2B				Tax Invoice	3810072500428	21/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	NUT  IDLER SHAFT  E683TC TCI	NO	73181600		10.000	0.000	Numbers	31.87	355.93	0.00	0.00	355.93	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									"6,922.62"	883.69	883.69	0.00	0.00	0.00	0.00	0	0.00	"8,690.00"																																													
B2B				Tax Invoice	3810072500429	21/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	CRANK SHAFT CHANGE KIT E 483	NO	87089900		1.000	0.000	Numbers	"14,849.64"	"17,059.42"	0.00	0.00	"17,059.42"	28.00	"2,388.29"	"2,388.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,836.00"									"17,059.42"	"2,388.29"	"2,388.29"	0.00	0.00	0.00	0.00	0	0.00	"21,836.00"																																													
B2B				Tax Invoice	3810072500431	21/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	CUSHION RUBBER	NO	40169990		10.000	0.000	Numbers	245.42	"2,740.66"	0.00	0.00	"2,740.66"	18.00	246.66	246.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,233.98"									"18,513.46"	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0	0.00	"22,407.00"																																													
B2B				Tax Invoice	3810072500431	21/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	OIL SEPERATOR SMD	NO	87089900		6.000	0.000	Numbers	48.56	334.71	0.00	0.00	334.71	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.43									"18,513.46"	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0	0.00	"22,407.00"																																													
B2B				Tax Invoice	3810072500431	21/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	PRESSURE TRANSDUCER	NO	90262000		2.000	0.000	Numbers	315.54	704.74	0.00	0.00	704.74	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.60									"18,513.46"	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0	0.00	"22,407.00"																																													
B2B				Tax Invoice	3810072500431	21/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		10.000	0.000	Numbers	122.82	"1,410.94"	0.00	0.00	"1,410.94"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"									"18,513.46"	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0	0.00	"22,407.00"																																													
B2B				Tax Invoice	3810072500431	21/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	HANDLE ASSY DOOR INSIDE RH	NO	87089900		6.000	0.000	Numbers	122.82	846.57	0.00	0.00	846.57	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.61"									"18,513.46"	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0	0.00	"22,407.00"																																													
B2B				Tax Invoice	3810072500431	21/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		6.000	0.000	Numbers	242.78	"1,673.42"	0.00	0.00	"1,673.42"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.98"									"18,513.46"	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0	0.00	"22,407.00"																																													
B2B				Tax Invoice	3810072500431	21/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,655.25"	0.00	0.00	"2,655.25"	18.00	238.97	238.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.19"									"18,513.46"	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0	0.00	"22,407.00"																																													
B2B				Tax Invoice	3810072500431	21/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"18,513.46"	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0	0.00	"22,407.00"																																													
B2B				Tax Invoice	3810072500431	21/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	SWITCH PTO  TIPPER	NO	84812000		1.000	0.000	Numbers	"1,902.81"	"2,124.90"	0.00	0.00	"2,124.90"	18.00	191.24	191.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.38"									"18,513.46"	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0	0.00	"22,407.00"																																													
B2B				Tax Invoice	3810072500431	21/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	STRICKER KIT	NO	87089900		10.000	0.000	Numbers	117.11	"1,345.33"	0.00	0.00	"1,345.33"	28.00	188.35	188.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,722.03"									"18,513.46"	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0	0.00	"22,407.00"																																													
B2B				Tax Invoice	3810072500431	21/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.94"	0.00	0.00	"2,576.94"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.80"									"18,513.46"	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0	0.00	"22,407.00"																																													
B2B				Tax Invoice	3810072500431	21/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	HOSE OIL OUTLET	NO	40091100		6.000	0.000	Numbers	188.05	"1,260.00"	0.00	0.00	"1,260.00"	18.00	113.40	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"18,513.46"	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0	0.00	"22,407.00"																																													
B2B				Tax Invoice	3776072500617	21/04/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,359.34"	0.00	0.00	"1,359.34"	18.00	122.33	122.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.00"									"1,359.34"	122.33	122.33	0.00	0.00	0.00	0.00	0	0.00	"1,604.00"																																													
B2B				Tax Invoice	3788272500136	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	WC KIT RR LH   RR RH	NO	40169390		20.000	0.000	Numbers	98.81	"2,077.73"	0.00	0.00	"2,077.73"	18.00	186.99	186.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,451.71"									"37,098.38"	"4,891.81"	"4,891.81"	0.00	0.00	0.00	0.00	0	0.00	"46,882.00"																																													
B2B				Tax Invoice	3788272500136	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	WC KIT FR LH   FR RH	NO	40169390		20.000	0.000	Numbers	57.37	"1,206.36"	0.00	0.00	"1,206.36"	18.00	108.57	108.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.50"									"37,098.38"	"4,891.81"	"4,891.81"	0.00	0.00	0.00	0.00	0	0.00	"46,882.00"																																													
B2B				Tax Invoice	3788272500136	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,245.21"	0.00	0.00	"2,245.21"	18.00	202.07	202.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,649.35"									"37,098.38"	"4,891.81"	"4,891.81"	0.00	0.00	0.00	0.00	0	0.00	"46,882.00"																																													
B2B				Tax Invoice	3788272500136	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	4	VALVE STEM SEAL	NO	84842000		8.000	0.000	Numbers	60.56	509.37	0.00	0.00	509.37	18.00	45.84	45.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.05									"37,098.38"	"4,891.81"	"4,891.81"	0.00	0.00	0.00	0.00	0	0.00	"46,882.00"																																													
B2B				Tax Invoice	3788272500136	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	5	EXHAUST VALVE	NO	87089900		4.000	0.000	Numbers	385.59	"1,622.56"	0.00	0.00	"1,622.56"	28.00	227.16	227.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.88"									"37,098.38"	"4,891.81"	"4,891.81"	0.00	0.00	0.00	0.00	0	0.00	"46,882.00"																																													
B2B				Tax Invoice	3788272500136	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	6	INLET VALVE	NO	84099111		3.000	0.000	Numbers	245.64	775.22	0.00	0.00	775.22	28.00	108.53	108.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.28									"37,098.38"	"4,891.81"	"4,891.81"	0.00	0.00	0.00	0.00	0	0.00	"46,882.00"																																													
B2B				Tax Invoice	3788272500136	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	7	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"28,661.93"	0.00	0.00	"28,661.93"	28.00	"4,012.65"	"4,012.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,687.23"									"37,098.38"	"4,891.81"	"4,891.81"	0.00	0.00	0.00	0.00	0	0.00	"46,882.00"																																													
B2B				Tax Invoice	3788272500137	21/04/2025	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"4,804.74"	0.00	0.00	"4,804.74"	28.00	672.63	672.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,150.00"									"4,804.74"	672.63	672.63	0.00	0.00	0.00	0.00	0	0.00	"6,150.00"																																													
B2B				Tax Invoice	3788272500138	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	781.26	0.00	0.00	781.26	28.00	109.37	109.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									781.26	109.37	109.37	0.00	0.00	0.00	0.00	0	0.00	"1,000.00"																																													
B2B				Tax Invoice	3788052500867	21/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	STOPPER RUBBER	NO	87089900		3.000	0.000	Numbers	82.83	289.12	0.00	0.00	289.12	28.00	40.44	40.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									289.12	40.44	40.44	0.00	0.00	0.00	0.00	0	0.00	370.00																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	IDLER ASSY	NO	84835010		4.000	0.000	Numbers	286.86	"1,296.60"	0.00	0.00	"1,296.60"	18.00	116.70	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,433.75"	0.00	0.00	"2,433.75"	28.00	340.73	340.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.21"									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	430.28	486.22	0.00	0.00	486.22	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.74									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	PIPE ASSY ACTUATOR INLETSERVICE	NO	39173100		1.000	0.000	Numbers	758.57	857.19	0.00	0.00	857.19	18.00	77.15	77.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.49"									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,347.23"	0.00	"4,110.37"	18.00	369.94	369.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,850.25"									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	308.48	"1,434.37"	0.00	0.00	"1,434.37"	28.00	200.81	200.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.99"									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	781.56	0.00	0.00	781.56	18.00	70.34	70.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.24									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,390.68"	"2,779.06"	0.00	0.00	"2,779.06"	28.00	389.07	389.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,557.20"									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	742.63	"1,726.54"	0.00	0.00	"1,726.54"	28.00	241.72	241.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.98"									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	10	CLAMP EXHAUST    TC	NO	87089900		2.000	0.000	Numbers	177.09	411.71	0.00	0.00	411.71	28.00	57.64	57.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.99									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	11	OIL COOLER  O  RING KIT	NO	87089900		3.000	0.000	Numbers	285.63	996.09	0.00	0.00	996.09	28.00	139.46	139.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.01"									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	12	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,233.90"	"1,434.35"	0.00	0.00	"1,434.35"	28.00	200.81	200.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.97"									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	13	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	71.41	830.10	0.00	0.00	830.10	28.00	116.22	116.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.54"									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	14	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	419.87	976.15	0.00	0.00	976.15	28.00	136.66	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.47"									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	15	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		6.000	0.000	Numbers	89.24	605.05	0.00	0.00	605.05	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.97									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	16	CROSS SHAFT ASSY	NO	87089900		4.000	0.000	Numbers	399.88	"1,859.36"	0.00	0.00	"1,859.36"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.98"									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	17	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	122.82	571.09	0.00	0.00	571.09	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.99									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500868	21/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	18	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	690.60	0.00	0.00	690.60	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.98									"24,280.16"	"2,992.42"	"2,992.42"	0.00	0.00	0.00	0.00	0	0.00	"30,265.00"																																													
B2B				Tax Invoice	3788052500869	21/04/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	MAIN LEAF	NO	73201020		1.000	0.000	Numbers	"3,993.67"	"4,625.57"	0.00	0.00	"4,625.57"	18.00	416.29	416.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,458.15"									"13,042.42"	"1,173.79"	"1,173.79"	0.00	0.00	0.00	0.00	0	0.00	"15,390.00"																																													
B2B				Tax Invoice	3788052500869	21/04/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	2	LEAF 1	NO	73201020		2.000	0.000	Numbers	"3,633.51"	"8,416.85"	0.00	0.00	"8,416.85"	18.00	757.50	757.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,931.85"									"13,042.42"	"1,173.79"	"1,173.79"	0.00	0.00	0.00	0.00	0	0.00	"15,390.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	128.53	298.83	0.00	0.00	298.83	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	114.25	265.62	0.00	0.00	265.62	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	RESERVOIR  POWER STEERING	NO	87089400		1.000	0.000	Numbers	848.31	986.13	0.00	0.00	986.13	28.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.25"									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,206.56"	0.00	0.00	"1,206.56"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.74"									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	285.63	664.07	0.00	0.00	664.07	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.01									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	5.71	66.38	0.00	0.00	66.38	28.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	828.31	962.88	0.00	0.00	962.88	28.00	134.80	134.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.48"									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	114.25	265.62	0.00	0.00	265.62	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,188.66"	0.00	0.00	"1,188.66"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.48"									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	124.30	140.46	0.00	0.00	140.46	18.00	12.64	12.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.74									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	12	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,214.64"	0.00	0.00	"2,214.64"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.74"									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	13	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	417.53	471.82	0.00	0.00	471.82	18.00	42.46	42.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.74									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	14	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	362.74	421.68	0.00	0.00	421.68	28.00	59.04	59.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.76									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	15	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	446.61	0.00	0.00	446.61	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.99									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	16	NUT WHEEL BRG LH	NO	73181600		2.000	0.000	Numbers	117.93	266.53	0.00	0.00	266.53	18.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.51									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	17	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	128.53	298.83	0.00	0.00	298.83	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	18	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	19	HUB BOLT KIT FRONT 10 90	NO	73181500		1.000	0.000	Numbers	239.05	270.13	0.00	0.00	270.13	18.00	24.31	24.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.75									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	20	BKT P S PUMP  15 16 4300 W B	NO	87081090		1.000	0.000	Numbers	"1,699.47"	"1,975.58"	0.00	0.00	"1,975.58"	28.00	276.58	276.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,528.74"									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	21	SUPP BKT   MCV MARK II	NO	87081090		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	22	POWER STEERING PUMP PULLEY	NO	87089900		1.000	0.000	Numbers	317.04	368.55	0.00	0.00	368.55	28.00	51.60	51.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	23	DELTA DOOR SET LCV	NO	87089900		2.000	0.000	Numbers	59.98	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	24	SHIM BRG RETAINER 0 1MM  10 80 XP	NO	87089900		4.000	0.000	Numbers	28.56	132.80	0.00	0.00	132.80	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.98									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	25	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		5.000	0.000	Numbers	34.28	199.24	0.00	0.00	199.24	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	26	PULLY POWER STEERING  15 16	NO	84831099		1.000	0.000	Numbers	994.43	"1,123.72"	0.00	0.00	"1,123.72"	18.00	101.14	101.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.00"									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	27	CLAMP	NO	87089900		3.000	0.000	Numbers	114.25	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	28	PULLEY PS WATER PUMP  15 16	NO	87089900		1.000	0.000	Numbers	848.31	986.13	0.00	0.00	986.13	28.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.25"									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	29	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	30	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,498.03"	"3,385.58"	0.00	0.00	"3,385.58"	18.00	304.70	304.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.98"									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	31	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,016.74"	"2,297.88"	0.00	0.00	"2,297.88"	18.00	206.81	206.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.50"									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500878	21/04/2025	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	32	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.47"	0.00	"5,890.57"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.89"									"28,996.30"	"3,242.35"	"3,242.35"	0.00	0.00	0.00	0.00	0	0.00	"35,481.00"																																													
B2B				Tax Invoice	3788052500879	21/04/2025	29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	Karnataka	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	9448965904								29AIEPJ5888R1Z4	BHAWANI AUTOMOBILES	BHAWANI AUTOMOBILES	HULIYAR HOBLI CHIKKANAYAKANAHALLI TALUK		AZAD NAGAR BH ROAD	572218	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,768.64"	0.00	"4,044.96"	18.00	364.02	364.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,773.00"									"4,044.96"	364.02	364.02	0.00	0.00	0.00	0.00	0	0.00	"4,773.00"																																													
B2B				Tax Invoice	3783052500388	21/04/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	6GX16  WHEEL RIM ASSEMBLY  5H	NO	87089900		2.000	0.000	Numbers	"5,529.70"	"12,727.24"	0.00	0.00	"12,727.24"	28.00	"1,781.88"	"1,781.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,291.00"									"12,727.24"	"1,781.88"	"1,781.88"	0.00	0.00	0.00	0.00	0	0.00	"16,291.00"																																													
B2B				Tax Invoice	3783052500389	21/04/2025	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	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"5,321.19"	"12,371.98"	0.00	0.00	"12,371.98"	28.00	"1,732.01"	"1,732.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,836.00"									"12,371.98"	"1,732.01"	"1,732.01"	0.00	0.00	0.00	0.00	0	0.00	"15,836.00"																																													
B2B				Tax Invoice	3788272500139	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,507.48"	"3,689.67"	0.00	0.00	"3,689.67"	28.00	516.57	516.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,722.81"									"6,435.90"	901.05	901.05	0.00	0.00	0.00	0.00	0	0.00	"8,238.00"																																													
B2B				Tax Invoice	3788272500139	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	4TH GMSET70S6  8 38 RATIO	NO	87089900		1.000	0.000	Numbers	"2,610.61"	"2,746.23"	0.00	0.00	"2,746.23"	28.00	384.48	384.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,515.19"									"6,435.90"	901.05	901.05	0.00	0.00	0.00	0.00	0	0.00	"8,238.00"																																													
B2B				Tax Invoice	3788272500140	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	531.26	558.83	0.00	0.00	558.83	28.00	78.24	78.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.31									"2,454.66"	343.67	343.67	0.00	0.00	0.00	0.00	0	0.00	"3,142.00"																																													
B2B				Tax Invoice	3788272500140	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"1,895.83"	0.00	0.00	"1,895.83"	28.00	265.43	265.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,426.69"									"2,454.66"	343.67	343.67	0.00	0.00	0.00	0.00	0	0.00	"3,142.00"																																													
B2B				Tax Invoice	3788052500870	21/04/2025	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	SHACKLE ASSY  SPRING	NO	87081090		4.000	0.000	Numbers	437.01	"1,926.97"	0.00	0.00	"1,926.97"	28.00	269.78	269.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,466.53"									"19,858.54"	"2,780.23"	"2,780.23"	0.00	0.00	0.00	0.00	0	0.00	"25,419.00"																																													
B2B				Tax Invoice	3788052500870	21/04/2025	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	CONDENSOR TANK ASSY	NO	87089900		5.000	0.000	Numbers	417.01	"2,298.50"	0.00	0.00	"2,298.50"	28.00	321.79	321.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,942.08"									"19,858.54"	"2,780.23"	"2,780.23"	0.00	0.00	0.00	0.00	0	0.00	"25,419.00"																																													
B2B				Tax Invoice	3788052500870	21/04/2025	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	BUSHING METELON	NO	87089900		20.000	0.000	Numbers	242.78	"5,352.67"	0.00	0.00	"5,352.67"	28.00	749.38	749.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,851.43"									"19,858.54"	"2,780.23"	"2,780.23"	0.00	0.00	0.00	0.00	0	0.00	"25,419.00"																																													
B2B				Tax Invoice	3788052500870	21/04/2025	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	SPACER  FRONT AXLE	NO	87089900		2.000	0.000	Numbers	605.53	"1,335.03"	0.00	0.00	"1,335.03"	28.00	186.91	186.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.85"									"19,858.54"	"2,780.23"	"2,780.23"	0.00	0.00	0.00	0.00	0	0.00	"25,419.00"																																													
B2B				Tax Invoice	3788052500870	21/04/2025	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	HOSE ASSY CRIMPED L 570	NO	87089900		1.000	0.000	Numbers	916.86	"1,010.72"	0.00	0.00	"1,010.72"	28.00	141.50	141.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.72"									"19,858.54"	"2,780.23"	"2,780.23"	0.00	0.00	0.00	0.00	0	0.00	"25,419.00"																																													
B2B				Tax Invoice	3788052500870	21/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	BUSH METALON	NO	87089900		16.000	0.000	Numbers	308.48	"5,440.92"	0.00	0.00	"5,440.92"	28.00	761.74	761.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,964.40"									"19,858.54"	"2,780.23"	"2,780.23"	0.00	0.00	0.00	0.00	0	0.00	"25,419.00"																																													
B2B				Tax Invoice	3788052500870	21/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,131.08"	"2,493.73"	0.00	0.00	"2,493.73"	28.00	349.13	349.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,191.99"									"19,858.54"	"2,780.23"	"2,780.23"	0.00	0.00	0.00	0.00	0	0.00	"25,419.00"																																													
B2B				Tax Invoice	3788272500141	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	171.38	171.74	0.00	0.00	171.74	28.00	24.04	24.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.82									314.86	44.07	44.07	0.00	0.00	0.00	0.00	0	0.00	403.00																																													
B2B				Tax Invoice	3788272500141	21/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	142.81	143.12	0.00	0.00	143.12	28.00	20.03	20.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.18									314.86	44.07	44.07	0.00	0.00	0.00	0.00	0	0.00	403.00																																													
B2B				Tax Invoice	3788052500871	21/04/2025	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	KING PIN KIT	NO	87089900		5.000	0.000	Numbers	"1,482.39"	"8,616.46"	0.00	0.00	"8,616.46"	28.00	"1,206.27"	"1,206.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,029.00"									"8,616.46"	"1,206.27"	"1,206.27"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3788052500872	21/04/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		1.000	0.000	Numbers	71.41	83.00	0.00	0.00	83.00	28.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.24									"3,736.44"	428.78	428.78	0.00	0.00	0.00	0.00	0	0.00	"4,594.00"																																													
B2B				Tax Invoice	3788052500872	21/04/2025	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	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	682.64	793.50	0.00	0.00	793.50	28.00	111.10	111.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.70"									"3,736.44"	428.78	428.78	0.00	0.00	0.00	0.00	0	0.00	"4,594.00"																																													
B2B				Tax Invoice	3788052500872	21/04/2025	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	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		5.000	0.000	Numbers	242.23	"1,368.54"	0.00	0.00	"1,368.54"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.90"									"3,736.44"	428.78	428.78	0.00	0.00	0.00	0.00	0	0.00	"4,594.00"																																													
B2B				Tax Invoice	3788052500872	21/04/2025	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 BKT PROXIMITY MIRROR  TIPPER	NO	87082900		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									"3,736.44"	428.78	428.78	0.00	0.00	0.00	0.00	0	0.00	"4,594.00"																																													
B2B				Tax Invoice	3788052500872	21/04/2025	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	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	458.97	518.61	0.00	0.00	518.61	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.97									"3,736.44"	428.78	428.78	0.00	0.00	0.00	0.00	0	0.00	"4,594.00"																																													
B2B				Tax Invoice	3788052500872	21/04/2025	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	ASSY COMPRESSOR OIL INLET	NO	87089900		1.000	0.000	Numbers	776.90	903.06	0.00	0.00	903.06	28.00	126.44	126.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.94"									"3,736.44"	428.78	428.78	0.00	0.00	0.00	0.00	0	0.00	"4,594.00"																																													
B2B				Tax Invoice	3788052500866	21/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,462.40"	"3,359.42"	0.00	0.00	"3,359.42"	28.00	470.29	470.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"									"3,359.42"	470.29	470.29	0.00	0.00	0.00	0.00	0	0.00	"4,300.00"																																													
B2B				Tax Invoice	3776072500606	21/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	REAR SUSPENSION  HCV	NO	73209020		30.000	0.000	Numbers	299.61	"10,395.74"	0.00	0.00	"10,395.74"	18.00	935.63	935.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,267.00"									"10,395.74"	935.63	935.63	0.00	0.00	0.00	0.00	0	0.00	"12,267.00"																																													
B2B				Tax Invoice	3776072500607	21/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	VALVE GUIDE SET E683	NO	87089900		3.000	0.000	Numbers	982.55	"3,506.98"	0.00	0.00	"3,506.98"	28.00	491.01	491.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,489.00"									"3,506.98"	491.01	491.01	0.00	0.00	0.00	0.00	0	0.00	"4,489.00"																																													
B2B				Tax Invoice	3776072500608	21/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ID000137 GEAR ASSY IDLER	NO	87089900		4.000	0.000	Numbers	"2,522.07"	"12,003.08"	0.00	0.00	"12,003.08"	28.00	"1,680.46"	"1,680.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,364.00"									"12,003.08"	"1,680.46"	"1,680.46"	0.00	0.00	0.00	0.00	0	0.00	"15,364.00"																																													
B2B				Tax Invoice	3776072500610	21/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	GASKET OIL COOLER  HCV	NO	84841090		5.000	0.000	Numbers	627.90	"3,354.26"	0.00	0.00	"3,354.26"	18.00	301.87	301.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,958.00"									"3,354.26"	301.87	301.87	0.00	0.00	0.00	0.00	0	0.00	"3,958.00"																																													
B2B				Tax Invoice	3776072500611	21/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	688.45	768.67	0.00	0.00	768.67	18.00	69.19	69.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.05									"1,952.96"	235.02	235.02	0.00	0.00	0.00	0.00	0	0.00	"2,423.00"																																													
B2B				Tax Invoice	3776072500611	21/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	BRACKET REARHELPER	NO	87089900		1.000	0.000	Numbers	"1,031.11"	"1,184.29"	0.00	0.00	"1,184.29"	28.00	165.83	165.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.95"									"1,952.96"	235.02	235.02	0.00	0.00	0.00	0.00	0	0.00	"2,423.00"																																													
B2B				Tax Invoice	3776072500612	21/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	1	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		2.000	0.000	Numbers	471.72	"1,053.59"	0.00	0.00	"1,053.59"	18.00	94.82	94.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,243.23"									"8,166.74"	904.13	904.13	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3776072500612	21/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	2	RUBBER ASSY SIDE	NO	40169990		6.000	0.000	Numbers	101.99	683.39	0.00	0.00	683.39	18.00	61.50	61.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.39									"8,166.74"	904.13	904.13	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3776072500612	21/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	3	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	554.11	"1,273.18"	0.00	0.00	"1,273.18"	28.00	178.24	178.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.66"									"8,166.74"	904.13	904.13	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3776072500612	21/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	4	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	571.25	"1,312.56"	0.00	0.00	"1,312.56"	28.00	183.75	183.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.06"									"8,166.74"	904.13	904.13	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3776072500612	21/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	5	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	348.46	400.32	0.00	0.00	400.32	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.40									"8,166.74"	904.13	904.13	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3776072500612	21/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	6	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	345.61	397.04	0.00	0.00	397.04	28.00	55.58	55.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.20									"8,166.74"	904.13	904.13	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3776072500612	21/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	7	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	89.24	996.61	0.00	0.00	996.61	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.99"									"8,166.74"	904.13	904.13	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3776072500612	21/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	8	NUT SELF LOCKING 12	NO	73181600		40.000	0.000	Numbers	19.12	854.14	0.00	0.00	854.14	18.00	76.87	76.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.88"									"8,166.74"	904.13	904.13	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3776072500612	21/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	19.12	427.07	0.00	0.00	427.07	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.95									"8,166.74"	904.13	904.13	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3776072500612	21/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	10	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	44.62	597.97	0.00	0.00	597.97	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.61									"8,166.74"	904.13	904.13	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3776072500612	21/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	11	FLANGE NUT    MKV  M14X1	NO	40091100		4.000	0.000	Numbers	38.25	170.87	0.00	0.00	170.87	18.00	15.38	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.63									"8,166.74"	904.13	904.13	0.00	0.00	0.00	0.00	0	0.00	"9,975.00"																																													
B2B				Tax Invoice	3776072500613	21/04/2025	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	HOSE MANIFOLD INLET  TC	NO	40169390		3.000	0.000	Numbers	264.54	885.99	0.00	0.00	885.99	18.00	79.76	79.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.51"									"1,234.70"	111.15	111.15	0.00	0.00	0.00	0.00	0	0.00	"1,457.00"																																													
B2B				Tax Invoice	3776072500613	21/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	156.18	348.71	0.00	0.00	348.71	18.00	31.39	31.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.49									"1,234.70"	111.15	111.15	0.00	0.00	0.00	0.00	0	0.00	"1,457.00"																																													
B2B				Tax Invoice	3776072500614	21/04/2025	32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	Kerala	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	9544594212								32ATVPJ9653L1ZV	MOTOR CITY  KATTAPANA	MOTOR CITY  KATTAPANA	AISWARYA JN  IDUKKIKAVALA KATTAPANA IDUK		AISWARYA JN  IDUKKIKAVALA KATTAPANA	685508	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Credit Note	3776082500010	21/04/2025	32AAJFS4816K1Z1	STANDARD AUTOMOBILES  CHALAKUDY	STANDARD AUTOMOBILES  CHALAKUDY	Kerala	21 229 ANAMALA JUNCTION CHALAKUDY CHALAK		21 229 ANAMALA JUNCTION CHALAKUDY	680307	Kerala	7907276378								32AAJFS4816K1Z1	STANDARD AUTOMOBILES  CHALAKUDY	STANDARD AUTOMOBILES  CHALAKUDY	21 229 ANAMALA JUNCTION CHALAKUDY CHALAK		21 229 ANAMALA JUNCTION CHALAKUDY	680307	Kerala	1	ENGINE MOUNT MDE5 LH	NO	87089900		1.000	0.000	Numbers	"3,284.69"	"3,863.28"	0.00	0.00	"3,863.28"	28.00	540.86	540.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,945.00"									"3,863.28"	540.86	540.86	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Credit Note	3776082500011	21/04/2025	32AAJFS4816K1Z1	STANDARD AUTOMOBILES  CHALAKUDY	STANDARD AUTOMOBILES  CHALAKUDY	Kerala	21 229 ANAMALA JUNCTION CHALAKUDY CHALAK		21 229 ANAMALA JUNCTION CHALAKUDY	680307	Kerala	7907276378								32AAJFS4816K1Z1	STANDARD AUTOMOBILES  CHALAKUDY	STANDARD AUTOMOBILES  CHALAKUDY	21 229 ANAMALA JUNCTION CHALAKUDY CHALAK		21 229 ANAMALA JUNCTION CHALAKUDY	680307	Kerala	1	ENGINE MOUNT MDE5 RH	NO	87089900		1.000	0.000	Numbers	"3,284.69"	"3,863.28"	0.00	0.00	"3,863.28"	28.00	540.86	540.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,945.00"									"3,863.28"	540.86	540.86	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3776072500615	21/04/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	1	COMBO OIL FILTER	NO	84213100		4.000	0.000	Numbers	"1,992.06"	"8,897.98"	0.00	0.00	"8,897.98"	18.00	800.85	800.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,499.68"									"11,705.20"	"1,060.40"	"1,060.40"	0.00	0.00	0.00	0.00	0	0.00	"13,826.00"																																													
B2B				Tax Invoice	3776072500615	21/04/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	2	HUB BOLT KIT FRONT 10 90	NO	73181500		10.000	0.000	Numbers	239.05	"2,669.42"	0.00	0.00	"2,669.42"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.94"									"11,705.20"	"1,060.40"	"1,060.40"	0.00	0.00	0.00	0.00	0	0.00	"13,826.00"																																													
B2B				Tax Invoice	3776072500615	21/04/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	3	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	137.80	0.00	0.00	137.80	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.38									"11,705.20"	"1,060.40"	"1,060.40"	0.00	0.00	0.00	0.00	0	0.00	"13,826.00"																																													
B2B				Tax Invoice	3776072500616	21/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	1	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	816.32	0.00	0.00	816.32	28.00	114.29	114.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.90"									"13,887.66"	"1,542.17"	"1,542.17"	0.00	0.00	0.00	0.00	0	0.00	"16,972.00"																																													
B2B				Tax Invoice	3776072500616	21/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	2	WEATHER STRIP F DR LH	NO	87089900		2.000	0.000	Numbers	394.16	927.19	0.00	0.00	927.19	28.00	129.81	129.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.81"									"13,887.66"	"1,542.17"	"1,542.17"	0.00	0.00	0.00	0.00	0	0.00	"16,972.00"																																													
B2B				Tax Invoice	3776072500616	21/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	3	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	394.16	463.59	0.00	0.00	463.59	28.00	64.90	64.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.39									"13,887.66"	"1,542.17"	"1,542.17"	0.00	0.00	0.00	0.00	0	0.00	"16,972.00"																																													
B2B				Tax Invoice	3776072500616	21/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	4	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	248.61	"1,136.94"	0.00	0.00	"1,136.94"	18.00	102.33	102.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,341.60"									"13,887.66"	"1,542.17"	"1,542.17"	0.00	0.00	0.00	0.00	0	0.00	"16,972.00"																																													
B2B				Tax Invoice	3776072500616	21/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	5	ELEMENT KIT OIL FILTER	NO	84212300		8.000	0.000	Numbers	146.62	"1,341.04"	0.00	0.00	"1,341.04"	18.00	120.69	120.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.42"									"13,887.66"	"1,542.17"	"1,542.17"	0.00	0.00	0.00	0.00	0	0.00	"16,972.00"																																													
B2B				Tax Invoice	3776072500616	21/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	6	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,814.06"	0.00	0.00	"1,814.06"	28.00	253.97	253.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.00"									"13,887.66"	"1,542.17"	"1,542.17"	0.00	0.00	0.00	0.00	0	0.00	"16,972.00"																																													
B2B				Tax Invoice	3776072500616	21/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	7	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,136.91"	0.00	0.00	"1,136.91"	18.00	102.32	102.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,341.55"									"13,887.66"	"1,542.17"	"1,542.17"	0.00	0.00	0.00	0.00	0	0.00	"16,972.00"																																													
B2B				Tax Invoice	3776072500616	21/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	8	HOSE ASSY CRIMPED L 600	NO	73079190		2.000	0.000	Numbers	"1,023.12"	"2,339.48"	0.00	0.00	"2,339.48"	18.00	210.55	210.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.58"									"13,887.66"	"1,542.17"	"1,542.17"	0.00	0.00	0.00	0.00	0	0.00	"16,972.00"																																													
B2B				Tax Invoice	3776072500616	21/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9	ENGINE MOUNTING RUBBER KIT	NO	87081090		3.000	0.000	Numbers	516.98	"1,824.13"	0.00	0.00	"1,824.13"	28.00	255.38	255.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.89"									"13,887.66"	"1,542.17"	"1,542.17"	0.00	0.00	0.00	0.00	0	0.00	"16,972.00"																																													
B2B				Tax Invoice	3776072500616	21/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	10	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	487.66	557.55	0.00	0.00	557.55	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.91									"13,887.66"	"1,542.17"	"1,542.17"	0.00	0.00	0.00	0.00	0	0.00	"16,972.00"																																													
B2B				Tax Invoice	3776072500616	21/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	11	HEX BOLT 12 X1 25 X 30   10	NO	73181500		30.000	0.000	Numbers	25.50	874.61	0.00	0.00	874.61	18.00	78.72	78.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.05"									"13,887.66"	"1,542.17"	"1,542.17"	0.00	0.00	0.00	0.00	0	0.00	"16,972.00"																																													
B2B				Tax Invoice	3776072500616	21/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	12	NUT SELF LOCKING 12	NO	73181600		30.000	0.000	Numbers	19.12	655.84	0.00	0.00	655.84	18.00	59.03	59.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.90									"13,887.66"	"1,542.17"	"1,542.17"	0.00	0.00	0.00	0.00	0	0.00	"16,972.00"																																													
B2B	N			Credit Note	3791502500042	21/04/2025	32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	Kerala	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042100		1.000	0.000	Numbers	"45,312.50"	"45,312.50"	0.00	0.00	"45,312.50"	28.00	"6,343.75"	"6,343.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,000.00"									"45,312.50"	"6,343.75"	"6,343.75"	0.00	0.00	0.00	0.00	0	0.00	"58,000.00"																																													
B2B	N			Credit Note	3791502500044	21/04/2025	32AACFN0112G1Z5	M M V MOIDU	M M V MOIDU	Kerala	SAFIRE BUIDING BANK ROAD  KANNUR KANNUR		MANAGING PARTNER  NIKSHAN ELECTRONI	670001	Kerala	9847885678	nikshanelectronics@gmail.com							32AACFN0112G1Z5	M M V MOIDU	M M V MOIDU	SAFIRE BUIDING BANK ROAD  KANNUR KANNUR		MANAGING PARTNER  NIKSHAN ELECTRONI	670001	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"84,324.22"	"84,324.22"	0.00	0.00	"84,324.22"	28.00	"11,805.39"	"11,805.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"107,935.00"									"84,324.22"	"11,805.39"	"11,805.39"	0.00	0.00	0.00	0.00	0	0.00	"107,935.00"																																													
B2B				Tax Invoice	3801042500496	21/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042500499	21/04/2025	29GUNPK6946L1ZJ	S A TRANSPORTS	S A TRANSPORTS	Karnataka	HAROHALLI KANAKAPURA  NO 299 2ND PHASE		NO 299 2ND PHASE  100FT ROAD	562112	Karnataka	9900594385	kiran@gmail.com							29GUNPK6946L1ZJ	S A TRANSPORTS	S A TRANSPORTS	HAROHALLI KANAKAPURA  NO 299 2ND PHASE		NO 299 2ND PHASE  100FT ROAD	562112	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	3801042500504	21/04/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	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	3785052500117	21/04/2025	32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	Kerala	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	7561879797	mashstonex@gmail.com							32BKEPA3463N1ZA	AYSHA SHAMILA	AYSHA SHAMILA	MOGRAL MOGRAL KASARAGOD  MASH STONEX  17		MASH STONEX  17 390 H  MOGRAL JUNCT	671321	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3785052500118	21/04/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3785052500120	21/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3785052500121	21/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3809122500026	21/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	445.31	445.31	22.27	0.00	423.04	28.00	59.23	59.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									799.10	99.19	99.19	0.00	0.00	0.00	0.00	0	0.00	997.48																																													
B2B				Tax Invoice	3809122500026	21/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	6.45	0.00	122.46	28.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.74									799.10	99.19	99.19	0.00	0.00	0.00	0.00	0	0.00	997.48																																													
B2B				Tax Invoice	3809122500026	21/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	13.35	0.00	253.60	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.24									799.10	99.19	99.19	0.00	0.00	0.00	0.00	0	0.00	997.48																																													
B2B				Tax Invoice	3789042500294	21/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500005	21/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500295	21/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3809122500027	21/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	RELAY VALVE COMBINED RELAY	NO	87089900		1.000	0.000	Numbers	"4,199.22"	"4,199.22"	209.96	0.00	"3,989.26"	28.00	558.50	558.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,106.26"									"4,375.20"	612.53	612.53	0.00	0.00	0.00	0.00	0	0.00	"5,600.26"																																													
B2B				Tax Invoice	3809122500027	21/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	20.31	0.00	385.94	28.00	54.03	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.00									"4,375.20"	612.53	612.53	0.00	0.00	0.00	0.00	0	0.00	"5,600.26"																																													
B2B				Tax Invoice	3806122500030	21/04/2025	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	REAR OUTER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	817.80	"1,635.60"	196.27	0.00	"1,439.33"	18.00	129.54	129.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.41"									"5,215.96"	469.44	469.44	0.00	0.00	0.00	0.00	0	0.00	"6,154.84"																																													
B2B				Tax Invoice	3806122500030	21/04/2025	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	REAR INNER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	"1,088.98"	"2,177.96"	261.34	0.00	"1,916.62"	18.00	172.50	172.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.62"									"5,215.96"	469.44	469.44	0.00	0.00	0.00	0.00	0	0.00	"6,154.84"																																													
B2B				Tax Invoice	3806122500030	21/04/2025	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	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	61.02	0.00	447.46	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.00									"5,215.96"	469.44	469.44	0.00	0.00	0.00	0.00	0	0.00	"6,154.84"																																													
B2B				Tax Invoice	3806122500030	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"5,215.96"	469.44	469.44	0.00	0.00	0.00	0.00	0	0.00	"6,154.84"																																													
B2B				Tax Invoice	3806122500030	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	36.61	0.00	268.47	18.00	24.16	24.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.79									"5,215.96"	469.44	469.44	0.00	0.00	0.00	0.00	0	0.00	"6,154.84"																																													
B2B				Tax Invoice	3789042500298	21/04/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SERVICE	BHISE TRANSPORT SERVICE	Maharashtra	KALACHOWKY G D AMBEKAR MARG  FLOOR  3		FLOOR  3  35  2489  ABHYUDAYA NAGAR	400033	Maharashtra	9820506098	BHISETRANSPORT@GMAIL.COM							27ABEFB2950R1ZZ	BHISE TRANSPORT SERVICE	BHISE TRANSPORT SERVICE	KALACHOWKY G D AMBEKAR MARG  FLOOR  3		FLOOR  3  35  2489  ABHYUDAYA NAGAR	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3800052500037	21/04/2025	29BQWPM9093E1ZW	P K MALAGI AGROTECH INDUSTRIES	P K MALAGI AGROTECH INDUSTRIES	Karnataka	GADEKANAHALLI CROSS  SIRSI HAVERI ROAD		SY NO 16 5  NEAR NAKAR CROSS	581102	Karnataka	7899259982								29BQWPM9093E1ZW	P K MALAGI AGROTECH INDUSTRIES	P K MALAGI AGROTECH INDUSTRIES	GADEKANAHALLI CROSS  SIRSI HAVERI ROAD		SY NO 16 5  NEAR NAKAR CROSS	581102	Karnataka	1	LEAF NO  1	NO	73201020		1.000	0.000	Numbers	"2,806.73"	"3,673.72"	0.00	0.00	"3,673.72"	18.00	330.64	330.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.00"									"3,673.72"	330.64	330.64	0.00	0.00	0.00	0.00	0	0.00	"4,335.00"																																													
B2B				Tax Invoice	3772052500052	21/04/2025	32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	Kerala	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	9526953333	bismitraderspmna@gmail.com							32AAOFB7229C1ZP	THAHIR PADIKKAMANNIL MANAGING PARTN	THAHIR PADIKKAMANNIL MANAGING PARTN	MANATHUMANGALAM  PERINTHALMANNA  BISMI T		BISMI TRADERS	679322	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3770122500071	21/04/2025	32ALJPA9830C3ZI	ABDULMUJEEB K	ABDULMUJEEB K	Kerala	MP 21 310  KAPPANKOLLY MEPPADY WAYANAD M		PROPRIETOR  KBK AGENCIES	673577	Kerala	9747403686	kbkagenciesmeppadi@gmil.com							32ALJPA9830C3ZI	ABDULMUJEEB K	ABDULMUJEEB K	MP 21 310  KAPPANKOLLY MEPPADY WAYANAD M		PROPRIETOR  KBK AGENCIES	673577	Kerala	1	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"2,328.32"	211.09	211.09	0.00	0.00	0.00	0.00	0	0.00	"2,750.50"																																													
B2B				Tax Invoice	3770122500071	21/04/2025	32ALJPA9830C3ZI	ABDULMUJEEB K	ABDULMUJEEB K	Kerala	MP 21 310  KAPPANKOLLY MEPPADY WAYANAD M		PROPRIETOR  KBK AGENCIES	673577	Kerala	9747403686	kbkagenciesmeppadi@gmil.com							32ALJPA9830C3ZI	ABDULMUJEEB K	ABDULMUJEEB K	MP 21 310  KAPPANKOLLY MEPPADY WAYANAD M		PROPRIETOR  KBK AGENCIES	673577	Kerala	2	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									"2,328.32"	211.09	211.09	0.00	0.00	0.00	0.00	0	0.00	"2,750.50"																																													
B2B				Tax Invoice	3770122500071	21/04/2025	32ALJPA9830C3ZI	ABDULMUJEEB K	ABDULMUJEEB K	Kerala	MP 21 310  KAPPANKOLLY MEPPADY WAYANAD M		PROPRIETOR  KBK AGENCIES	673577	Kerala	9747403686	kbkagenciesmeppadi@gmil.com							32ALJPA9830C3ZI	ABDULMUJEEB K	ABDULMUJEEB K	MP 21 310  KAPPANKOLLY MEPPADY WAYANAD M		PROPRIETOR  KBK AGENCIES	673577	Kerala	3	SUBLET	YES	998714		0.565	0.000	Others	525.00	296.63	0.00	0.00	296.63	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.03									"2,328.32"	211.09	211.09	0.00	0.00	0.00	0.00	0	0.00	"2,750.50"																																													
B2B				Tax Invoice	3770122500071	21/04/2025	32ALJPA9830C3ZI	ABDULMUJEEB K	ABDULMUJEEB K	Kerala	MP 21 310  KAPPANKOLLY MEPPADY WAYANAD M		PROPRIETOR  KBK AGENCIES	673577	Kerala	9747403686	kbkagenciesmeppadi@gmil.com							32ALJPA9830C3ZI	ABDULMUJEEB K	ABDULMUJEEB K	MP 21 310  KAPPANKOLLY MEPPADY WAYANAD M		PROPRIETOR  KBK AGENCIES	673577	Kerala	4	SUBLET	YES	998714		2.906	0.000	Others	525.00	"1,525.65"	0.00	0.00	"1,525.65"	18.00	137.31	137.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.27"									"2,328.32"	211.09	211.09	0.00	0.00	0.00	0.00	0	0.00	"2,750.50"																																													
B2B				Tax Invoice	3770122500071	21/04/2025	32ALJPA9830C3ZI	ABDULMUJEEB K	ABDULMUJEEB K	Kerala	MP 21 310  KAPPANKOLLY MEPPADY WAYANAD M		PROPRIETOR  KBK AGENCIES	673577	Kerala	9747403686	kbkagenciesmeppadi@gmil.com							32ALJPA9830C3ZI	ABDULMUJEEB K	ABDULMUJEEB K	MP 21 310  KAPPANKOLLY MEPPADY WAYANAD M		PROPRIETOR  KBK AGENCIES	673577	Kerala	5	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"2,328.32"	211.09	211.09	0.00	0.00	0.00	0.00	0	0.00	"2,750.50"																																													
B2B				Tax Invoice	3770122500071	21/04/2025	32ALJPA9830C3ZI	ABDULMUJEEB K	ABDULMUJEEB K	Kerala	MP 21 310  KAPPANKOLLY MEPPADY WAYANAD M		PROPRIETOR  KBK AGENCIES	673577	Kerala	9747403686	kbkagenciesmeppadi@gmil.com							32ALJPA9830C3ZI	ABDULMUJEEB K	ABDULMUJEEB K	MP 21 310  KAPPANKOLLY MEPPADY WAYANAD M		PROPRIETOR  KBK AGENCIES	673577	Kerala	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									"2,328.32"	211.09	211.09	0.00	0.00	0.00	0.00	0	0.00	"2,750.50"																																													
B2B				Tax Invoice	3798052500286	21/04/2025	29APJPR4537B1ZQ	ANJANADRI ROOFING ENTERPRISES	ANJANADRI ROOFING ENTERPRISES	Karnataka	BANGALORE URBAN INDUSTRIAL ESTATE   BANG		SHIVA NAGAR	560010	Karnataka	8123212627	anjandhriroofing@gmail.com							29APJPR4537B1ZQ	ANJANADRI ROOFING ENTERPRISES	ANJANADRI ROOFING ENTERPRISES	BANGALORE URBAN INDUSTRIAL ESTATE   BANG		SHIVA NAGAR	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500287	21/04/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3806122500031	21/04/2025	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	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"									"5,559.66"	500.37	500.37	0.00	0.00	0.00	0.00	0	0.00	"6,560.40"																																													
B2B				Tax Invoice	3785052500122	21/04/2025	29ACJPP2204J1ZI	M C PONNAPPA S O LATE M B CARIAPPA	M C PONNAPPA S O LATE M B CARIAPPA	Karnataka	27765TH MAIN ROAD  MYSORE  FLAT NO 3C SA		FLAT NO 3C SANKALP SAPHIRE APARTMEN	570002	Karnataka	9845121111	varunponnappa@yahoo.co.in							29ACJPP2204J1ZI	M C PONNAPPA S O LATE M B CARIAPPA	M C PONNAPPA S O LATE M B CARIAPPA	27765TH MAIN ROAD  MYSORE  FLAT NO 3C SA		FLAT NO 3C SANKALP SAPHIRE APARTMEN	570002	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,330.50"	119.75	119.75	0.00	0.00	0.00	0.00	0	0.00	"1,570.00"																																													
B2B				Tax Invoice	3785052500122	21/04/2025	29ACJPP2204J1ZI	M C PONNAPPA S O LATE M B CARIAPPA	M C PONNAPPA S O LATE M B CARIAPPA	Karnataka	27765TH MAIN ROAD  MYSORE  FLAT NO 3C SA		FLAT NO 3C SANKALP SAPHIRE APARTMEN	570002	Karnataka	9845121111	varunponnappa@yahoo.co.in							29ACJPP2204J1ZI	M C PONNAPPA S O LATE M B CARIAPPA	M C PONNAPPA S O LATE M B CARIAPPA	27765TH MAIN ROAD  MYSORE  FLAT NO 3C SA		FLAT NO 3C SANKALP SAPHIRE APARTMEN	570002	Karnataka	2	PLAIN WASHER  12	NO	73182200		4.000	0.000	Numbers	45.32	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									"1,330.50"	119.75	119.75	0.00	0.00	0.00	0.00	0	0.00	"1,570.00"																																													
B2B				Tax Invoice	3812042500045	21/04/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500129	21/04/2025	29AAIFF0154E1ZO	MOHAR SINGH S O DILIP SINGH	MOHAR SINGH S O DILIP SINGH	Karnataka	HORAMAVU BANGALORE NORTH  NO 6 PU 12 K		NO 6 PU 12 K NO 186 KALKERE	560043	Karnataka	9950974138								29AAIFF0154E1ZO	MOHAR SINGH S O DILIP SINGH	MOHAR SINGH S O DILIP SINGH	HORAMAVU BANGALORE NORTH  NO 6 PU 12 K		NO 6 PU 12 K NO 186 KALKERE	560043	Karnataka	1	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	825.38	"1,109.38"	0.00	0.00	"1,109.38"	28.00	155.31	155.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"1,109.38"	155.31	155.31	0.00	0.00	0.00	0.00	0	0.00	"1,420.00"																																													
B2B				Tax Invoice	3794052500130	21/04/2025	07BHNPM8413L1ZT	BM	BM	New Delhi	SUBHASH MKT KOTLA MUBARAK PUR LODI ROAD		NO  4  S F IN 69  A  SUBHASH	110003	New Delhi	8882279985	abc@gmail.com							07BHNPM8413L1ZT	BM	BM	SUBHASH MKT KOTLA MUBARAK PUR LODI ROAD		NO  4  S F IN 69  A  SUBHASH	110003	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	3789042500299	21/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	854.44	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"1,148.44"	160.78	160.78	0.00	0.00	0.00	0.00	0	0.00	"1,470.00"																																													
B2B				Tax Invoice	3806122500032	21/04/2025	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	FLYWHEEL  CUMMINS ENGINE	NO	84835090		1.000	0.000	Numbers	"18,618.64"	"18,618.64"	"2,234.24"	0.00	"16,384.40"	18.00	"1,474.60"	"1,474.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,333.60"									"39,031.92"	"4,475.04"	"4,475.04"	0.00	0.00	0.00	0.00	0	0.00	"47,982.00"																																													
B2B				Tax Invoice	3806122500032	21/04/2025	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	RING GEAR FLYWHEEL	NO	84834000		1.000	0.000	Numbers	"2,110.17"	"2,110.17"	253.22	0.00	"1,856.95"	18.00	167.13	167.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.21"									"39,031.92"	"4,475.04"	"4,475.04"	0.00	0.00	0.00	0.00	0	0.00	"47,982.00"																																													
B2B				Tax Invoice	3806122500032	21/04/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	211.02	0.00	"1,547.45"	18.00	139.27	139.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.99"									"39,031.92"	"4,475.04"	"4,475.04"	0.00	0.00	0.00	0.00	0	0.00	"47,982.00"																																													
B2B				Tax Invoice	3806122500032	21/04/2025	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	CLUTCH DISC ASSY380	NO	87089300		1.000	0.000	Numbers	"8,589.84"	"8,589.84"	"1,030.78"	0.00	"7,559.06"	28.00	"1,058.27"	"1,058.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,675.60"									"39,031.92"	"4,475.04"	"4,475.04"	0.00	0.00	0.00	0.00	0	0.00	"47,982.00"																																													
B2B				Tax Invoice	3806122500032	21/04/2025	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	CLUTCH COVER ASSY  380 DIA	NO	87089300		1.000	0.000	Numbers	"13,277.34"	"13,277.34"	"1,593.28"	0.00	"11,684.06"	28.00	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,955.60"									"39,031.92"	"4,475.04"	"4,475.04"	0.00	0.00	0.00	0.00	0	0.00	"47,982.00"																																													
B2B				Tax Invoice	3794052500131	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	1	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	372.00	499.98	0.00	0.00	499.98	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.98									"1,713.32"	198.34	198.34	0.00	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3794052500131	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	2	MINI FUSE  BLADE TYPE  30A	NO	85441190		4.000	0.000	Numbers	6.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"1,713.32"	198.34	198.34	0.00	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3794052500131	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	3	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	278.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"1,713.32"	198.34	198.34	0.00	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3794052500131	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	4	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	330.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,713.32"	198.34	198.34	0.00	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3794052500131	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	5	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	284.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"1,713.32"	198.34	198.34	0.00	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3794052500132	21/04/2025	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	LEAF 1 CO DRIVER	NO	73201020		1.000	0.000	Numbers	"3,952.73"	"5,173.72"	0.00	0.00	"5,173.72"	18.00	465.64	465.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,105.00"									"9,501.84"	"1,071.58"	"1,071.58"	0.00	0.00	0.00	0.00	0	0.00	"11,645.00"																																													
B2B				Tax Invoice	3794052500132	21/04/2025	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		4.000	0.000	Numbers	805.03	"4,328.12"	0.00	0.00	"4,328.12"	28.00	605.94	605.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,540.00"									"9,501.84"	"1,071.58"	"1,071.58"	0.00	0.00	0.00	0.00	0	0.00	"11,645.00"																																													
B2B				Tax Invoice	3799042500241	21/04/2025	29CARPA0683G1ZJ	ANNAPURNA W O AA MANJUNATH	ANNAPURNA W O AA MANJUNATH	Karnataka	SAKALESHPURA TQ HASSAN SAKLESHPUR SAKLES		KABBINGADDE	573134	Karnataka	9535413121	niranjan12@gmail.com							29CARPA0683G1ZJ	ANNAPURNA W O AA MANJUNATH	ANNAPURNA W O AA MANJUNATH	SAKALESHPURA TQ HASSAN SAKLESHPUR SAKLES		KABBINGADDE	573134	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500242	21/04/2025	29ARJPS8666E1Z1	VAJRA	VAJRA	Karnataka	KOPPA PERIYAPATNA KOPPA PERIYAPATNA  01		01 VYBHAV COMPLEX B M ROAD	571104	Karnataka	9448274125	shamsundar@gmail.com							29ARJPS8666E1Z1	VAJRA	VAJRA	KOPPA PERIYAPATNA KOPPA PERIYAPATNA  01		01 VYBHAV COMPLEX B M ROAD	571104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789122500178	21/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									854.35	76.90	76.90	0.00	0.00	0.00	0.00	0	0.00	"1,008.15"																																													
B2B				Tax Invoice	3789122500178	21/04/2025	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	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	800.85	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									854.35	76.90	76.90	0.00	0.00	0.00	0.00	0	0.00	"1,008.15"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	1	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									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	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									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	3	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									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	5	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	7	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	8	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	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									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	656.78	656.78	0.00	0.00	656.78	18.00	59.11	59.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.00									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3799042500243	21/04/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.66"	0.00	0.00	"1,279.66"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"1,279.66"	115.17	115.17	0.00	0.00	0.00	0.00	0	0.00	"1,510.00"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	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	BUMP STOPPER FRONT AXLE  HCV	NO	87081090		2.000	0.000	Numbers	648.44	"1,296.88"	155.63	0.00	"1,141.25"	28.00	159.78	159.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.81"									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		40.000	0.000	Numbers	275.42	"11,016.80"	0.00	0.00	"11,016.80"	18.00	991.51	991.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,999.82"									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	250.00	"3,500.00"	0.00	0.00	"3,500.00"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.00"									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	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	M14 X 2 HEX  NUT	NO	73181600		5.000	0.000	Numbers	59.32	296.60	35.59	0.00	261.01	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	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	M14X 2X 65 FLANGED HEAD BOLT	NO	73181500		5.000	0.000	Numbers	169.49	847.45	101.69	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	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	M18 X 2 5 HEX  NUT	NO	73181600		5.000	0.000	Numbers	80.51	402.55	48.31	0.00	354.24	18.00	31.88	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	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	M18 X 2 5 X 75 HEX BOLT	NO	73181500		5.000	0.000	Numbers	135.59	677.95	81.35	0.00	596.60	18.00	53.69	53.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.98									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	36.61	0.00	268.47	18.00	24.16	24.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.79									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"2,628.91"	"2,628.91"	315.47	0.00	"2,313.44"	28.00	323.88	323.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,961.20"									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	REAR INNER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	"1,088.98"	"4,355.92"	522.71	0.00	"3,833.21"	18.00	344.99	344.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,523.19"									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	REAR OUTER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	817.80	"3,271.20"	392.54	0.00	"2,878.66"	18.00	259.08	259.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.82"									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	29.66	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									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	135.59	542.36	65.08	0.00	477.28	18.00	42.96	42.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.20									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	14	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	61.02	0.00	447.46	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.00									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	15	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	96.96	0.00	711.08	12.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.40									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	16	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	279.66	0.00	"2,050.85"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	17	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	30.51	0.00	223.73	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	18	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	618.28	0.00	"4,534.06"	28.00	634.77	634.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,803.60"									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	19	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	196.78	0.00	"1,443.05"	18.00	129.87	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.79"									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	20	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	175.93	0.00	"1,290.17"	18.00	116.12	116.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.41"									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	21	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	193.59	0.00	"1,419.69"	28.00	198.76	198.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.21"									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	22	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	0.00	0.00	"6,142.32"	18.00	552.81	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.94"									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3806122500033	21/04/2025	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	23	RUBBER RING	NO	40169330		1.000	0.000	Numbers	411.02	411.02	49.32	0.00	361.70	18.00	32.55	32.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.80									"46,115.23"	"4,599.47"	"4,599.47"	0.00	0.00	0.00	0.00	0	0.00	"55,314.17"																																													
B2B				Tax Invoice	3794122500420	21/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"3,199.71"	360.64	360.64	0.00	0.00	0.00	0.00	0	0.00	"3,920.99"																																													
B2B				Tax Invoice	3794122500420	21/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	HOSE	NO	87089900		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"3,199.71"	360.64	360.64	0.00	0.00	0.00	0.00	0	0.00	"3,920.99"																																													
B2B				Tax Invoice	3794122500420	21/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	PIPE	NO	87089900		1.000	0.000	Numbers	"1,242.19"	"1,242.19"	0.00	0.00	"1,242.19"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.01"									"3,199.71"	360.64	360.64	0.00	0.00	0.00	0.00	0	0.00	"3,920.99"																																													
B2B				Tax Invoice	3794122500420	21/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,199.71"	360.64	360.64	0.00	0.00	0.00	0.00	0	0.00	"3,920.99"																																													
B2B				Tax Invoice	3794122500420	21/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"3,199.71"	360.64	360.64	0.00	0.00	0.00	0.00	0	0.00	"3,920.99"																																													
B2B				Tax Invoice	3794122500420	21/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	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									"3,199.71"	360.64	360.64	0.00	0.00	0.00	0.00	0	0.00	"3,920.99"																																													
B2B				Tax Invoice	3799042500246	21/04/2025	29ASWPS7920F1ZX	A SALEEM	A SALEEM	Karnataka	KUSHALNAGAR SOMWARPET  CLASS ONE PWD CO		CLASS ONE PWD CONTRACTOR	571234	Karnataka	6361090261								29ASWPS7920F1ZX	A SALEEM	A SALEEM	KUSHALNAGAR SOMWARPET  CLASS ONE PWD CO		CLASS ONE PWD CONTRACTOR	571234	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3789042500300	21/04/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500301	21/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	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				Credit Note	3789082500006	21/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	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	3789042500302	21/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	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				Credit Note	3789082500007	21/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	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	3789042500303	21/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3789042500304	21/04/2025	06AAGCT1630E1ZR	TIRANGA LOGISTICS PRIVATE LIMITED	TIRANGA LOGISTICS PRIVATE LIMITED	Haryana	F 403  TOWER 23 SOHNA ROAD  GURGAON  OR		ORCHID PETALS	122018	Haryana	9068978011								06AAGCT1630E1ZR	TIRANGA LOGISTICS PRIVATE LIMITED	TIRANGA LOGISTICS PRIVATE LIMITED	F 403  TOWER 23 SOHNA ROAD  GURGAON  OR		ORCHID PETALS	122018	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500133	21/04/2025	33ATHPM8894L1ZV	SAADHANA FOODS	SAADHANA FOODS	Tamil Nadu	VILLA   RAMASAMY STREET THYGARAYANAGAR H		OLD NO 4 1  NEW NO 9 1 SARJOO	600017	Tamil Nadu	9841125626	hanumanthjai18@gmail.com							33ATHPM8894L1ZV	SAADHANA FOODS	SAADHANA FOODS	VILLA   RAMASAMY STREET THYGARAYANAGAR H		OLD NO 4 1  NEW NO 9 1 SARJOO	600017	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500305	21/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3794122500421	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"5,115.51"	460.41	460.41	0.00	0.00	0.00	0.00	0	0.00	"6,036.33"																																													
B2B				Tax Invoice	3794122500421	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	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									"5,115.51"	460.41	460.41	0.00	0.00	0.00	0.00	0	0.00	"6,036.33"																																													
B2B				Tax Invoice	3794122500421	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"5,115.51"	460.41	460.41	0.00	0.00	0.00	0.00	0	0.00	"6,036.33"																																													
B2B				Tax Invoice	3794122500421	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	4	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"									"5,115.51"	460.41	460.41	0.00	0.00	0.00	0.00	0	0.00	"6,036.33"																																													
B2B				Tax Invoice	3794122500421	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,115.51"	460.41	460.41	0.00	0.00	0.00	0.00	0	0.00	"6,036.33"																																													
B2B				Tax Invoice	3794122500421	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"5,115.51"	460.41	460.41	0.00	0.00	0.00	0.00	0	0.00	"6,036.33"																																													
B2B				Tax Invoice	3794122500422	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,757.16"	352.80	352.80	0.00	0.00	0.00	0.00	0	0.00	"4,462.76"																																													
B2B				Tax Invoice	3794122500422	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	2	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"									"3,757.16"	352.80	352.80	0.00	0.00	0.00	0.00	0	0.00	"4,462.76"																																													
B2B				Tax Invoice	3794122500422	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	3	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.97	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									"3,757.16"	352.80	352.80	0.00	0.00	0.00	0.00	0	0.00	"4,462.76"																																													
B2B				Tax Invoice	3794122500422	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,757.16"	352.80	352.80	0.00	0.00	0.00	0.00	0	0.00	"4,462.76"																																													
B2B				Tax Invoice	3794122500422	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,757.16"	352.80	352.80	0.00	0.00	0.00	0.00	0	0.00	"4,462.76"																																													
B2B				Tax Invoice	3796042500067	21/04/2025	29ALMPA0725B1ZM	MUNEER AHAMED	MUNEER AHAMED	Karnataka	ULYAKERE MARPADI VILLAGE  MOODBIDRI ALAN		S O HUSSAIN SAHEB  2 113  H   RAWAH	574227	Karnataka	8105934302	muneer@gmail.con							29ALMPA0725B1ZM	MUNEER AHAMED	MUNEER AHAMED	ULYAKERE MARPADI VILLAGE  MOODBIDRI ALAN		S O HUSSAIN SAHEB  2 113  H   RAWAH	574227	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500251	21/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	319.69	399.60	0.00	0.00	399.60	28.00	55.95	55.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.50									799.20	111.90	111.90	0.00	0.00	0.00	0.00	0	0.00	"1,023.00"																																													
B2B				Tax Invoice	3799042500251	21/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	319.69	399.60	0.00	0.00	399.60	28.00	55.95	55.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.50									799.20	111.90	111.90	0.00	0.00	0.00	0.00	0	0.00	"1,023.00"																																													
B2B				Tax Invoice	3789042500306	21/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500150	21/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794122500424	21/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	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									460.00	41.41	41.41	0.00	0.00	0.00	0.00	0	0.00	542.82																																													
B2B				Tax Invoice	3794122500424	21/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	2	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									460.00	41.41	41.41	0.00	0.00	0.00	0.00	0	0.00	542.82																																													
B2B				Tax Invoice	3798052500289	21/04/2025	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		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3804122500011	21/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,027.34"	"1,027.34"	174.65	0.00	852.69	28.00	119.38	119.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.45"									852.69	119.38	119.38	0.00	0.00	0.00	0.00	0	0.00	"1,091.45"																																													
B2B				Tax Invoice	3801122500174	21/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		42.000	0.000	Others	15.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"1,458.00"	131.23	131.23	0.00	0.00	0.00	0.00	0	0.00	"1,720.46"																																													
B2B				Tax Invoice	3801122500174	21/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,458.00"	131.23	131.23	0.00	0.00	0.00	0.00	0	0.00	"1,720.46"																																													
B2B				Tax Invoice	3801122500174	21/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	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									"1,458.00"	131.23	131.23	0.00	0.00	0.00	0.00	0	0.00	"1,720.46"																																													
B2B				Tax Invoice	3801122500174	21/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	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									"1,458.00"	131.23	131.23	0.00	0.00	0.00	0.00	0	0.00	"1,720.46"																																													
B2B				Tax Invoice	3795262500002	21/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	AUTO SLACK ADJUSTER 140	NO	87089900		1.000	0.000	Numbers	"2,920.78"	"3,423.48"	0.00	0.00	"3,423.48"	28.00	479.26	479.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,382.00"									"3,423.48"	479.26	479.26	0.00	0.00	0.00	0.00	0	0.00	"4,382.00"																																													
B2B				Tax Invoice	3794122500425	21/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	1	GASKET THERMOSTAT COVER	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									"1,323.81"	119.15	119.15	0.00	0.00	0.00	0.00	0	0.00	"1,562.11"																																													
B2B				Tax Invoice	3794122500425	21/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,323.81"	119.15	119.15	0.00	0.00	0.00	0.00	0	0.00	"1,562.11"																																													
B2B				Tax Invoice	3794122500425	21/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	3	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"1,323.81"	119.15	119.15	0.00	0.00	0.00	0.00	0	0.00	"1,562.11"																																													
B2B				Tax Invoice	3798052500291	21/04/2025	06BUPPS4706M1ZY	AJIT	AJIT	Haryana	VILL  DHARUHERA DHARUHERA DHARUHERA  C O		C O AJIT SINGH S O BALWANT SIN	123106	Haryana	9416488130	ajitcarrier@gmail.com							06BUPPS4706M1ZY	AJIT	AJIT	VILL  DHARUHERA DHARUHERA DHARUHERA  C O		C O AJIT SINGH S O BALWANT SIN	123106	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500153	21/04/2025	29ATBPV8563D1Z8	S R PULP PACKERS	S R PULP PACKERS	Karnataka	MULBAGAL MULBAGAL  KOLAR		KOLAR	563131	Karnataka	9900361436	Rajesh.varra1@gmail.com							29ATBPV8563D1Z8	S R PULP PACKERS	S R PULP PACKERS	MULBAGAL MULBAGAL  KOLAR		KOLAR	563131	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500135	21/04/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808								29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	1	SECONDARY BELT  6PK1867	NO	40103590		1.000	0.000	Numbers	822.27	"1,076.28"	0.00	0.00	"1,076.28"	18.00	96.86	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.00"									"1,076.28"	96.86	96.86	0.00	0.00	0.00	0.00	0	0.00	"1,270.00"																																													
B2B				Tax Invoice	3804042500009	21/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	1	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"6,812.25"	"8,057.90"	0.00	0.00	"8,057.90"	28.00	"1,128.05"	"1,128.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,314.00"									"8,057.90"	"1,128.05"	"1,128.05"	0.00	0.00	0.00	0.00	0	0.00	"10,314.00"																																													
B2B				Tax Invoice	3796042500068	21/04/2025	29ANCPP6969N1ZY	MAHADEV PRABHU	MAHADEV PRABHU	Karnataka	BELLAMPALLI BELLAMPALLI UDUPI  PROPRIETO		PROPRIETOR  SHIVANIDHI HARDWARES	576124	Karnataka	9448437847	prabhumahadev13@gmail.com							29ANCPP6969N1ZY	MAHADEV PRABHU	MAHADEV PRABHU	BELLAMPALLI BELLAMPALLI UDUPI  PROPRIETO		PROPRIETOR  SHIVANIDHI HARDWARES	576124	Karnataka	1	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"7,453.12"	0.00	0.00	"7,453.12"	28.00	"1,043.44"	"1,043.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,540.00"									"7,453.12"	"1,043.44"	"1,043.44"	0.00	0.00	0.00	0.00	0	0.00	"9,540.00"																																													
B2B				Tax Invoice	3798052500299	21/04/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	vikash.kumar@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500307	21/04/2025	09AAFCG8228A2ZQ	GKR FREIGHT CARRIER INDIA PVT LTD	GKR FREIGHT CARRIER INDIA PVT LTD	Uttar Pradesh	EAST DELHI MAYUR VIHAR PH III NA  C 32 A		C 32 ASHOK NAGAR	201301	Uttar Pradesh	9810477159	ravinder5756@gmail.com							09AAFCG8228A2ZQ	GKR FREIGHT CARRIER INDIA PVT LTD	GKR FREIGHT CARRIER INDIA PVT LTD	EAST DELHI MAYUR VIHAR PH III NA  C 32 A		C 32 ASHOK NAGAR	201301	Uttar Pradesh	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	3804122500012	21/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	279.66	0.00	"2,050.85"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"2,718.38"	224.63	224.63	0.00	0.00	0.00	0.00	0	0.00	"3,167.64"																																													
B2B				Tax Invoice	3804122500012	21/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	140.51	0.00	667.53	12.00	40.05	40.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.63									"2,718.38"	224.63	224.63	0.00	0.00	0.00	0.00	0	0.00	"3,167.64"																																													
B2B				Tax Invoice	3801122500175	21/04/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									"8,472.02"	762.49	762.49	0.00	0.00	0.00	0.00	0	0.00	"9,997.00"																																													
B2B				Tax Invoice	3801122500175	21/04/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	2	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	0.00	0.00	"3,368.64"	18.00	303.18	303.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.00"									"8,472.02"	762.49	762.49	0.00	0.00	0.00	0.00	0	0.00	"9,997.00"																																													
B2B				Tax Invoice	3801122500175	21/04/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	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									"8,472.02"	762.49	762.49	0.00	0.00	0.00	0.00	0	0.00	"9,997.00"																																													
B2B				Tax Invoice	3801122500175	21/04/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	4	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									"8,472.02"	762.49	762.49	0.00	0.00	0.00	0.00	0	0.00	"9,997.00"																																													
B2B				Tax Invoice	3801122500175	21/04/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.770	0.000	Others	535.00	"1,481.95"	0.00	0.00	"1,481.95"	18.00	133.38	133.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,748.71"									"8,472.02"	762.49	762.49	0.00	0.00	0.00	0.00	0	0.00	"9,997.00"																																													
B2B				Tax Invoice	3801122500175	21/04/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"8,472.02"	762.49	762.49	0.00	0.00	0.00	0.00	0	0.00	"9,997.00"																																													
B2B				Tax Invoice	3801042500509	21/04/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	LEAF 1	NO	87089900		1.000	0.000	Numbers	"6,777.38"	"9,109.37"	0.00	0.00	"9,109.37"	28.00	0.00	0.00	"2,550.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,660.00"									"9,109.37"	0.00	0.00	"2,550.63"	0.00	0.00	0.00	0	0.00	"11,660.00"																																													
B2B				Tax Invoice	3801122500176	21/04/2025	29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	Karnataka	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	Karnataka	9341211072								29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,725.75"	245.32	245.32	0.00	0.00	0.00	0.00	0	0.00	"3,216.39"																																													
B2B				Tax Invoice	3801122500176	21/04/2025	29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	Karnataka	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	Karnataka	9341211072								29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	Karnataka	2	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									"2,725.75"	245.32	245.32	0.00	0.00	0.00	0.00	0	0.00	"3,216.39"																																													
B2B				Tax Invoice	3801122500176	21/04/2025	29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	Karnataka	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	Karnataka	9341211072								29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,725.75"	245.32	245.32	0.00	0.00	0.00	0.00	0	0.00	"3,216.39"																																													
B2B				Tax Invoice	3801122500176	21/04/2025	29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	Karnataka	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	Karnataka	9341211072								29AAEFU7043B1Z9	USK LPG TRANSPORTS	USK LPG TRANSPORTS	MALLESWARAM BANGALORE NORTH  NO 73 14TH		NO 73 14TH CROSS EAST PARK ROAD	560003	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"2,725.75"	245.32	245.32	0.00	0.00	0.00	0.00	0	0.00	"3,216.39"																																													
B2B				Tax Invoice	3801042500510	21/04/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	saisafewheels@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052500302	21/04/2025	36AAGFE7674J1ZY	EXSERVICEMEN	EXSERVICEMEN	Telangana	HAKIMPET TIRUMALAGIRI  PLOT NO 100 101		PLOT NO 100 101 JAYABHERI PARKKOMPA	500055	Telangana	8019841802	exservicemenlogistics@gmail.com							36AAGFE7674J1ZY	EXSERVICEMEN	EXSERVICEMEN	HAKIMPET TIRUMALAGIRI  PLOT NO 100 101		PLOT NO 100 101 JAYABHERI PARKKOMPA	500055	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	3798052500303	21/04/2025	08AATPC6739R1ZP	HEERALAL	HEERALAL	Rajasthan	COLONY SECTOR NO 3 MANWA KHERA BALICHA G		S O SUKH LAL CHAMPAWAT  56 HIR	313001	Rajasthan	8094200111	akshitverma592@gmail.com							08AATPC6739R1ZP	HEERALAL	HEERALAL	COLONY SECTOR NO 3 MANWA KHERA BALICHA G		S O SUKH LAL CHAMPAWAT  56 HIR	313001	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3772122500214	21/04/2025	32ABHPI2391E1Z1	RAIFA HYPER MARKET	RAIFA HYPER MARKET	Kerala	MALAPPURAM EDARIKODE TIRURANGADI  TIRUR		TIRUR  ROAD  EDARIKODE	676501	Kerala	8606167117	rifa@gmail.com								THE PROPRIETOR	THE PROPRIETOR	JACKSON INTERNATIONAL PULLAD THIRUVALLA		JACKSON INTERNATIONAL	689548	Kerala	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"8,409.38"	893.32	893.32	0.00	0.00	0.00	0.00	0	0.00	"10,196.02"																																													
B2B				Tax Invoice	3772122500214	21/04/2025	32ABHPI2391E1Z1	RAIFA HYPER MARKET	RAIFA HYPER MARKET	Kerala	MALAPPURAM EDARIKODE TIRURANGADI  TIRUR		TIRUR  ROAD  EDARIKODE	676501	Kerala	8606167117	rifa@gmail.com								THE PROPRIETOR	THE PROPRIETOR	JACKSON INTERNATIONAL PULLAD THIRUVALLA		JACKSON INTERNATIONAL	689548	Kerala	2	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	157.20	157.20	0.00	0.00	157.20	18.00	14.15	14.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"8,409.38"	893.32	893.32	0.00	0.00	0.00	0.00	0	0.00	"10,196.02"																																													
B2B				Tax Invoice	3772122500214	21/04/2025	32ABHPI2391E1Z1	RAIFA HYPER MARKET	RAIFA HYPER MARKET	Kerala	MALAPPURAM EDARIKODE TIRURANGADI  TIRUR		TIRUR  ROAD  EDARIKODE	676501	Kerala	8606167117	rifa@gmail.com								THE PROPRIETOR	THE PROPRIETOR	JACKSON INTERNATIONAL PULLAD THIRUVALLA		JACKSON INTERNATIONAL	689548	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									"8,409.38"	893.32	893.32	0.00	0.00	0.00	0.00	0	0.00	"10,196.02"																																													
B2B				Tax Invoice	3772122500214	21/04/2025	32ABHPI2391E1Z1	RAIFA HYPER MARKET	RAIFA HYPER MARKET	Kerala	MALAPPURAM EDARIKODE TIRURANGADI  TIRUR		TIRUR  ROAD  EDARIKODE	676501	Kerala	8606167117	rifa@gmail.com								THE PROPRIETOR	THE PROPRIETOR	JACKSON INTERNATIONAL PULLAD THIRUVALLA		JACKSON INTERNATIONAL	689548	Kerala	4	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"8,409.38"	893.32	893.32	0.00	0.00	0.00	0.00	0	0.00	"10,196.02"																																													
B2B				Tax Invoice	3772122500214	21/04/2025	32ABHPI2391E1Z1	RAIFA HYPER MARKET	RAIFA HYPER MARKET	Kerala	MALAPPURAM EDARIKODE TIRURANGADI  TIRUR		TIRUR  ROAD  EDARIKODE	676501	Kerala	8606167117	rifa@gmail.com								THE PROPRIETOR	THE PROPRIETOR	JACKSON INTERNATIONAL PULLAD THIRUVALLA		JACKSON INTERNATIONAL	689548	Kerala	5	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	169.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"8,409.38"	893.32	893.32	0.00	0.00	0.00	0.00	0	0.00	"10,196.02"																																													
B2B				Tax Invoice	3772122500214	21/04/2025	32ABHPI2391E1Z1	RAIFA HYPER MARKET	RAIFA HYPER MARKET	Kerala	MALAPPURAM EDARIKODE TIRURANGADI  TIRUR		TIRUR  ROAD  EDARIKODE	676501	Kerala	8606167117	rifa@gmail.com								THE PROPRIETOR	THE PROPRIETOR	JACKSON INTERNATIONAL PULLAD THIRUVALLA		JACKSON INTERNATIONAL	689548	Kerala	6	KINGPIN SHIM 0 95MM THK	NO	73182990		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"8,409.38"	893.32	893.32	0.00	0.00	0.00	0.00	0	0.00	"10,196.02"																																													
B2B				Tax Invoice	3772122500214	21/04/2025	32ABHPI2391E1Z1	RAIFA HYPER MARKET	RAIFA HYPER MARKET	Kerala	MALAPPURAM EDARIKODE TIRURANGADI  TIRUR		TIRUR  ROAD  EDARIKODE	676501	Kerala	8606167117	rifa@gmail.com								THE PROPRIETOR	THE PROPRIETOR	JACKSON INTERNATIONAL PULLAD THIRUVALLA		JACKSON INTERNATIONAL	689548	Kerala	7	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"8,409.38"	893.32	893.32	0.00	0.00	0.00	0.00	0	0.00	"10,196.02"																																													
B2B				Tax Invoice	3772122500214	21/04/2025	32ABHPI2391E1Z1	RAIFA HYPER MARKET	RAIFA HYPER MARKET	Kerala	MALAPPURAM EDARIKODE TIRURANGADI  TIRUR		TIRUR  ROAD  EDARIKODE	676501	Kerala	8606167117	rifa@gmail.com								THE PROPRIETOR	THE PROPRIETOR	JACKSON INTERNATIONAL PULLAD THIRUVALLA		JACKSON INTERNATIONAL	689548	Kerala	8	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	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									"8,409.38"	893.32	893.32	0.00	0.00	0.00	0.00	0	0.00	"10,196.02"																																													
B2B				Tax Invoice	3772122500214	21/04/2025	32ABHPI2391E1Z1	RAIFA HYPER MARKET	RAIFA HYPER MARKET	Kerala	MALAPPURAM EDARIKODE TIRURANGADI  TIRUR		TIRUR  ROAD  EDARIKODE	676501	Kerala	8606167117	rifa@gmail.com								THE PROPRIETOR	THE PROPRIETOR	JACKSON INTERNATIONAL PULLAD THIRUVALLA		JACKSON INTERNATIONAL	689548	Kerala	9	SEALENT	NO	35061000		1.000	0.000	Numbers	38.13	38.13	0.00	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"8,409.38"	893.32	893.32	0.00	0.00	0.00	0.00	0	0.00	"10,196.02"																																													
B2B				Tax Invoice	3772122500214	21/04/2025	32ABHPI2391E1Z1	RAIFA HYPER MARKET	RAIFA HYPER MARKET	Kerala	MALAPPURAM EDARIKODE TIRURANGADI  TIRUR		TIRUR  ROAD  EDARIKODE	676501	Kerala	8606167117	rifa@gmail.com								THE PROPRIETOR	THE PROPRIETOR	JACKSON INTERNATIONAL PULLAD THIRUVALLA		JACKSON INTERNATIONAL	689548	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"8,409.38"	893.32	893.32	0.00	0.00	0.00	0.00	0	0.00	"10,196.02"																																													
B2B				Tax Invoice	3772122500214	21/04/2025	32ABHPI2391E1Z1	RAIFA HYPER MARKET	RAIFA HYPER MARKET	Kerala	MALAPPURAM EDARIKODE TIRURANGADI  TIRUR		TIRUR  ROAD  EDARIKODE	676501	Kerala	8606167117	rifa@gmail.com								THE PROPRIETOR	THE PROPRIETOR	JACKSON INTERNATIONAL PULLAD THIRUVALLA		JACKSON INTERNATIONAL	689548	Kerala	11	SUBLET	YES	998714		1.905	0.000	Others	525.00	"1,000.13"	0.00	0.00	"1,000.13"	18.00	90.01	90.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.15"									"8,409.38"	893.32	893.32	0.00	0.00	0.00	0.00	0	0.00	"10,196.02"																																													
B2B				Tax Invoice	3772122500214	21/04/2025	32ABHPI2391E1Z1	RAIFA HYPER MARKET	RAIFA HYPER MARKET	Kerala	MALAPPURAM EDARIKODE TIRURANGADI  TIRUR		TIRUR  ROAD  EDARIKODE	676501	Kerala	8606167117	rifa@gmail.com								THE PROPRIETOR	THE PROPRIETOR	JACKSON INTERNATIONAL PULLAD THIRUVALLA		JACKSON INTERNATIONAL	689548	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"8,409.38"	893.32	893.32	0.00	0.00	0.00	0.00	0	0.00	"10,196.02"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	187.25	0.00	"3,557.75"	18.00	320.20	320.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,198.15"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.85									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	15	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	40.68	0.00	772.88	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	16	BANIAN WASTE	NO	52029900		4.000	0.000	Numbers	130.00	520.00	0.00	0.00	520.00	5.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	17	EICHER PREMIUM PLUS GREASE	NO	27101990		10.000	0.000	Numbers	"104,491.53"	"1,044,915.30"	"1,039,356.38"	0.00	"5,558.92"	18.00	500.30	500.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,559.52"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	18	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	13.98	0.00	265.68	18.00	23.91	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	19	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	20	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	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									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	21	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	22	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	23	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	257.62	0.00	"4,894.72"	28.00	685.26	685.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	24	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	25	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	307.12	0.00	"5,835.20"	18.00	525.17	525.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,885.54"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	26	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		11.000	0.000	Numbers	250.00	"2,750.00"	137.50	0.00	"2,612.50"	18.00	235.13	235.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,082.76"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	27	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		36.000	0.000	Numbers	275.42	"9,915.12"	495.76	0.00	"9,419.36"	18.00	847.74	847.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,114.84"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	28	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		3.000	0.000	Numbers	121.09	363.27	18.16	0.00	345.11	28.00	48.32	48.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.75									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	29	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	30	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	31	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	69.07	0.00	"1,312.29"	18.00	118.11	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.51"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	32	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	33	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.34	"2,109.36"	105.43	0.00	"2,003.93"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.03"									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	34	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	35	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	25.42	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									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	36	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	152.54	610.16	30.51	0.00	579.65	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.99									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	37	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	15.25	0.00	289.82	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.98									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	38	BOLT WHEEL HUB	NO	73181500		3.000	0.000	Numbers	275.42	826.26	41.31	0.00	784.95	18.00	70.65	70.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.25									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	39	WHEEL NUT	NO	73181600		8.000	0.000	Numbers	110.17	881.36	44.07	0.00	837.29	18.00	75.36	75.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.01									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3801122500177	21/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	40	BOLT REAR M22X104 12 9 GRADE	NO	73181600		3.000	0.000	Numbers	182.20	546.60	27.33	0.00	519.27	18.00	46.73	46.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.73									"55,245.63"	"5,354.11"	"5,354.11"	0.00	0.00	0.00	0.00	0	0.00	"65,953.85"																																													
B2B				Tax Invoice	3785122500117	21/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAAAN6262E1ZL	DEPO MANAGER	DEPO MANAGER	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3791012500042	21/04/2025	32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	Kerala	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MOHAMED MUSTHAFA N	MOHAMED MUSTHAFA N	MALAPPURAM PERINTALMANNA   BHARATH MARKE		BHARATH MARKETING  PATHAKKARA	679322	Kerala	1	PRO2049 B HSD 10FT BSVI PS LG BASE RD	NO	87042100		1.000	0.000	Numbers	"1,042,490.64"	"1,042,490.64"	0.00	0.00	"1,042,490.64"	28.00	"145,948.74"	"145,948.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,343.88"	"1,347,732.00"									"1,042,490.64"	"145,948.74"	"145,948.74"	0.00	0.00	0.00	0.00	0	0.00	"1,347,732.00"																																													
B2B				Tax Invoice	3794122500428	21/04/2025	29ALQPG0023N1ZW	NERAVU	NERAVU	Karnataka	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	7010810270	mail2bgm@gmail.com							29ALQPG0023N1ZW	NERAVU	NERAVU	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	1	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									415.31	40.89	40.89	0.00	0.00	0.00	0.00	0	0.00	497.09																																													
B2B				Tax Invoice	3794122500428	21/04/2025	29ALQPG0023N1ZW	NERAVU	NERAVU	Karnataka	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	7010810270	mail2bgm@gmail.com							29ALQPG0023N1ZW	NERAVU	NERAVU	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									415.31	40.89	40.89	0.00	0.00	0.00	0.00	0	0.00	497.09																																													
B2B				Tax Invoice	3789042500309	21/04/2025	27AQAPJ2275N1ZL	JITENDRA SHRIRAM JHADHAV	JITENDRA SHRIRAM JHADHAV	Maharashtra	NDIR KANDALI BHIWANDI PADGHA AMANE BHIWA		NASIK HIGHWAY NEAR SAI BABA MA	421302	Maharashtra	8180012937	jhadhav54@gmail.com							27AQAPJ2275N1ZL	JITENDRA SHRIRAM JHADHAV	JITENDRA SHRIRAM JHADHAV	NDIR KANDALI BHIWANDI PADGHA AMANE BHIWA		NASIK HIGHWAY NEAR SAI BABA MA	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072500432	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.82"	0.00	"5,692.22"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.80"									"10,903.42"	981.29	981.29	0.00	0.00	0.00	0.00	0	0.00	"12,866.00"																																													
B2B				Tax Invoice	3810072500432	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.13	0.00	"2,587.37"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.09"									"10,903.42"	981.29	981.29	0.00	0.00	0.00	0.00	0	0.00	"12,866.00"																																													
B2B				Tax Invoice	3810072500432	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	3	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	305.08	"3,050.80"	426.97	0.00	"2,623.83"	18.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.11"									"10,903.42"	981.29	981.29	0.00	0.00	0.00	0.00	0	0.00	"12,866.00"																																													
B2B				Tax Invoice	3772072500004	21/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	901.56	0.00	0.00	901.56	28.00	126.22	126.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.00"									901.56	126.22	126.22	0.00	0.00	0.00	0.00	0	0.00	"1,154.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	4	SUBLET	YES	998714		5.733	0.000	Others	525.00	"3,009.83"	0.00	0.00	"3,009.83"	18.00	270.88	270.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.59"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,246.58"	0.00	228.00	18.00	20.52	20.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.04									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	6	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"7,776.00"	0.00	0.00	"7,776.00"	28.00	"1,088.64"	"1,088.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,953.28"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	7	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.18"	124.20	0.00	"1,117.98"	28.00	156.52	156.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,431.02"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	8	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"37,496.09"	"37,496.09"	"30,326.84"	0.00	"7,169.25"	28.00	"1,003.70"	"1,003.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,176.65"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	21.19	0.00	190.67	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.99									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	14.95	0.00	134.55	18.00	12.11	12.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.77									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	112.13	0.00	"1,009.12"	18.00	90.82	90.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.76"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	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									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	243.23	0.00	"2,189.02"	18.00	197.01	197.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.04"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	15	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	"1,778.39"	0.00	"16,005.51"	18.00	"1,440.50"	"1,440.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,886.51"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	16	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	17	CABLE TAG	NO	84822011		4.000	0.000	Numbers	3.00	12.00	1.20	0.00	10.80	18.00	0.97	0.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.74									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	18	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	120.76	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	19	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	138.56	0.00	"1,247.03"	18.00	112.23	112.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.49"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	20	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500430	21/04/2025	29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	Karnataka	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	8553270639	vishnum123@gmail.com							29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,931.60"	173.85	173.85	0.00	0.00	0.00	0.00	0	0.00	"2,279.30"																																													
B2B				Tax Invoice	3794122500430	21/04/2025	29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	Karnataka	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	8553270639	vishnum123@gmail.com							29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"1,931.60"	173.85	173.85	0.00	0.00	0.00	0.00	0	0.00	"2,279.30"																																													
B2B				Tax Invoice	3794122500430	21/04/2025	29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	Karnataka	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	8553270639	vishnum123@gmail.com							29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	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	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,931.60"	173.85	173.85	0.00	0.00	0.00	0.00	0	0.00	"2,279.30"																																													
B2B				Tax Invoice	3799042500253	21/04/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									977.12	125.44	125.44	0.00	0.00	0.00	0.00	0	0.00	"1,228.00"																																													
B2B				Tax Invoice	3799042500253	21/04/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	2	CAM PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									977.12	125.44	125.44	0.00	0.00	0.00	0.00	0	0.00	"1,228.00"																																													
B2B				Tax Invoice	3783052500393	21/04/2025	29BHXPS3808R1ZY	SAVLE AUTOMOBILES	SAVLE AUTOMOBILES	Karnataka	SPANA THEATREROAD GANDHI GUNJ		SPANA THEATREROAD GANDHI GUNJ	600246	Karnataka	9448349361	savle@gmail.com							29BHXPS3808R1ZY	SAVLE AUTOMOBILES	SAVLE AUTOMOBILES	SPANA THEATREROAD GANDHI GUNJ		SPANA THEATREROAD GANDHI GUNJ	600246	Karnataka	1	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,710.27"	"4,313.34"	0.00	0.00	"4,313.34"	28.00	603.83	603.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,521.00"									"4,313.34"	603.83	603.83	0.00	0.00	0.00	0.00	0	0.00	"5,521.00"																																													
B2B				Tax Invoice	3791012500044	21/04/2025	32AACFN0112G1Z5	M M V MOIDU	M M V MOIDU	Kerala	SAFIRE BUIDING BANK ROAD  KANNUR KANNUR		MANAGING PARTNER  NIKSHAN ELECTRONI	670001	Kerala	9847885678	nikshanelectronics@gmail.com							32AACFN0112G1Z5	M M V MOIDU	M M V MOIDU	SAFIRE BUIDING BANK ROAD  KANNUR KANNUR		MANAGING PARTNER  NIKSHAN ELECTRONI	670001	Kerala	1	PRO2095 J HSD EW 20FT BSVI NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,508,353.95"	"1,508,353.95"	0.00	0.00	"1,508,353.95"	28.00	"211,169.56"	"211,169.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,306.93"	"1,950,000.00"									"1,508,353.95"	"211,169.56"	"211,169.56"	0.00	0.00	0.00	0.00	0	0.00	"1,950,000.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	1	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"6,390.41"	"8,364.40"	0.00	0.00	"8,364.40"	18.00	752.80	752.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,870.00"									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	2	FRONT DOOR WINDOW GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,430.88"	"1,872.88"	0.00	0.00	"1,872.88"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.00"									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	3	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	401.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	4	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"1,864.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	5	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	845.72	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3789042500310	21/04/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	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	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.93	0.00	0.00	46.07	0.00	0.00	0.00	0	0.00	302.00																																													
B2B				Tax Invoice	3783052500396	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Tax Invoice	3794122500432	21/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"5,115.21"	460.37	460.37	0.00	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3794122500432	21/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"5,115.21"	460.37	460.37	0.00	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3794122500432	21/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,115.21"	460.37	460.37	0.00	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3783052500397	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Tax Invoice	3798122500181	21/04/2025	29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	Karnataka	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7338095553	sugama@gmail.com							29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	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"									"3,238.34"	289.59	289.59	0.00	0.00	0.00	0.00	0	0.00	"3,817.52"																																													
B2B				Tax Invoice	3798122500181	21/04/2025	29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	Karnataka	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7338095553	sugama@gmail.com							29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,238.34"	289.59	289.59	0.00	0.00	0.00	0.00	0	0.00	"3,817.52"																																													
B2B				Tax Invoice	3798122500181	21/04/2025	29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	Karnataka	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7338095553	sugama@gmail.com							29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"3,238.34"	289.59	289.59	0.00	0.00	0.00	0.00	0	0.00	"3,817.52"																																													
B2B				Tax Invoice	3798122500181	21/04/2025	29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	Karnataka	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7338095553	sugama@gmail.com							29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	535.00	454.75	0.00	0.00	454.75	18.00	40.93	40.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.61									"3,238.34"	289.59	289.59	0.00	0.00	0.00	0.00	0	0.00	"3,817.52"																																													
B2B				Tax Invoice	3798122500181	21/04/2025	29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	Karnataka	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7338095553	sugama@gmail.com							29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,238.34"	289.59	289.59	0.00	0.00	0.00	0.00	0	0.00	"3,817.52"																																													
B2B				Tax Invoice	3798122500181	21/04/2025	29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	Karnataka	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7338095553	sugama@gmail.com							29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	6	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									"3,238.34"	289.59	289.59	0.00	0.00	0.00	0.00	0	0.00	"3,817.52"																																													
B2B				Tax Invoice	3783052500398	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Tax Invoice	3783052500399	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Tax Invoice	3794122500433	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	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									"4,011.99"	358.85	358.85	0.00	0.00	0.00	0.00	0	0.00	"4,729.69"																																													
B2B				Tax Invoice	3794122500433	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"4,011.99"	358.85	358.85	0.00	0.00	0.00	0.00	0	0.00	"4,729.69"																																													
B2B				Tax Invoice	3794122500433	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	3	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"									"4,011.99"	358.85	358.85	0.00	0.00	0.00	0.00	0	0.00	"4,729.69"																																													
B2B				Tax Invoice	3794122500433	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	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"									"4,011.99"	358.85	358.85	0.00	0.00	0.00	0.00	0	0.00	"4,729.69"																																													
B2B				Tax Invoice	3783052500400	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,650.84"	0.00	0.00	"40,650.84"	28.00	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,033.00"									"40,650.84"	"5,691.08"	"5,691.08"	0.00	0.00	0.00	0.00	0	0.00	"52,033.00"																																													
B2B				Tax Invoice	3783052500401	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	EXHAUST VALVE	NO	87089900		60.000	0.000	Numbers	362.74	"25,300.48"	0.00	0.00	"25,300.48"	28.00	"3,542.08"	"3,542.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,384.64"									"53,599.92"	"7,115.04"	"7,115.04"	0.00	0.00	0.00	0.00	0	0.00	"67,830.00"																																													
B2B				Tax Invoice	3783052500401	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	INLET VALVE	NO	84099111		60.000	0.000	Numbers	237.07	"16,535.15"	0.00	0.00	"16,535.15"	28.00	"2,314.93"	"2,314.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,165.01"									"53,599.92"	"7,115.04"	"7,115.04"	0.00	0.00	0.00	0.00	0	0.00	"67,830.00"																																													
B2B				Tax Invoice	3783052500401	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	VALVE STEM SEAL	NO	84842000		120.000	0.000	Numbers	57.37	"7,779.51"	0.00	0.00	"7,779.51"	18.00	700.16	700.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,179.83"									"53,599.92"	"7,115.04"	"7,115.04"	0.00	0.00	0.00	0.00	0	0.00	"67,830.00"																																													
B2B				Tax Invoice	3783052500401	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	VALVE COLLET	NO	87089900		100.000	0.000	Numbers	34.28	"3,984.78"	0.00	0.00	"3,984.78"	28.00	557.87	557.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,100.52"									"53,599.92"	"7,115.04"	"7,115.04"	0.00	0.00	0.00	0.00	0	0.00	"67,830.00"																																													
B2B				Tax Invoice	3794122500434	21/04/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"5,115.21"	0.00	0.00	920.74	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3794122500434	21/04/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,115.21"	0.00	0.00	920.74	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3794122500434	21/04/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"5,115.21"	0.00	0.00	920.74	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3798042500002	21/04/2025	29AAAAK4465A1ZV	KRISHNA GODAWARI KHATE BI BIYANE UT	KRISHNA GODAWARI KHATE BI BIYANE UT	Karnataka	RAIBAG RAIBAG  RAIBAG		RAIBAG	591317	Karnataka	9527979899	Krishna123@gmail.com							29AAAAK4465A1ZV	KRISHNA GODAWARI KHATE BI BIYANE UT	KRISHNA GODAWARI KHATE BI BIYANE UT	RAIBAG RAIBAG  RAIBAG		RAIBAG	591317	Karnataka	1	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,106.78"	"4,175.78"	0.00	0.00	"4,175.78"	28.00	584.61	584.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,345.00"									"4,175.78"	584.61	584.61	0.00	0.00	0.00	0.00	0	0.00	"5,345.00"																																													
B2B				Tax Invoice	3783052500402	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	MAIN BRG SET STD  HCV	NO	84833000		4.000	0.000	Numbers	"1,013.56"	"4,581.34"	0.00	0.00	"4,581.34"	18.00	412.32	412.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,405.98"									"40,497.68"	"3,808.16"	"3,808.16"	0.00	0.00	0.00	0.00	0	0.00	"48,114.00"																																													
B2B				Tax Invoice	3783052500402	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	MAIN BRG SET  O S 0 25    HCV	NO	84833000		1.000	0.000	Numbers	991.25	"1,120.12"	0.00	0.00	"1,120.12"	18.00	100.81	100.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.74"									"40,497.68"	"3,808.16"	"3,808.16"	0.00	0.00	0.00	0.00	0	0.00	"48,114.00"																																													
B2B				Tax Invoice	3783052500402	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	MAIN BRG SET  O S 0 50    HCV	NO	84833000		4.000	0.000	Numbers	"1,510.77"	"6,828.79"	0.00	0.00	"6,828.79"	18.00	614.59	614.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,057.97"									"40,497.68"	"3,808.16"	"3,808.16"	0.00	0.00	0.00	0.00	0	0.00	"48,114.00"																																													
B2B				Tax Invoice	3783052500402	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	SET BEARING CONNECTING ROD STD	NO	84833000		15.000	0.000	Numbers	"1,230.29"	"20,853.66"	0.00	0.00	"20,853.66"	18.00	"1,876.84"	"1,876.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,607.34"									"40,497.68"	"3,808.16"	"3,808.16"	0.00	0.00	0.00	0.00	0	0.00	"48,114.00"																																													
B2B				Tax Invoice	3783052500402	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	SET BEARING MAIN STD	NO	84833000		2.000	0.000	Numbers	"1,702.01"	"3,846.59"	0.00	0.00	"3,846.59"	18.00	346.19	346.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,538.97"									"40,497.68"	"3,808.16"	"3,808.16"	0.00	0.00	0.00	0.00	0	0.00	"48,114.00"																																													
B2B				Tax Invoice	3783052500402	21/04/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	SET BEARING CONNECTING ROD 0 25 U S	NO	87089900		2.000	0.000	Numbers	"1,405.28"	"3,267.18"	0.00	0.00	"3,267.18"	28.00	457.41	457.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,182.00"									"40,497.68"	"3,808.16"	"3,808.16"	0.00	0.00	0.00	0.00	0	0.00	"48,114.00"																																													
B2B				Tax Invoice	3798052500310	21/04/2025	36APBPP6871Q1Z1	COLD XPRESS LOGISTICS	COLD XPRESS LOGISTICS	Telangana	HAYATHNAGAR SARADA NAGAR HAYATHNAGAR  PH		PH2PLNO13VANASTALIPURAM	500070	Telangana	9848948508	coldxpress@gmail.com							36APBPP6871Q1Z1	COLD XPRESS LOGISTICS	COLD XPRESS LOGISTICS	HAYATHNAGAR SARADA NAGAR HAYATHNAGAR  PH		PH2PLNO13VANASTALIPURAM	500070	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500312	21/04/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	9312710679	rajumotors23@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3796042500069	21/04/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,922.95"	"2,391.60"	0.00	0.00	"2,391.60"	18.00	215.20	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.00"									"2,391.60"	215.20	215.20	0.00	0.00	0.00	0.00	0	0.00	"2,822.00"																																													
B2B				Tax Invoice	3798052500313	21/04/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	9312710679	rajumotors23@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3796042500070	21/04/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	148.92	185.21	0.00	0.00	185.21	18.00	16.67	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.55									"2,246.68"	202.16	202.16	0.00	0.00	0.00	0.00	0	0.00	"2,651.00"																																													
B2B				Tax Invoice	3796042500070	21/04/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	171.58	213.40	0.00	0.00	213.40	18.00	19.20	19.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.80									"2,246.68"	202.16	202.16	0.00	0.00	0.00	0.00	0	0.00	"2,651.00"																																													
B2B				Tax Invoice	3796042500070	21/04/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,485.92"	"1,848.07"	0.00	0.00	"1,848.07"	18.00	166.29	166.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.65"									"2,246.68"	202.16	202.16	0.00	0.00	0.00	0.00	0	0.00	"2,651.00"																																													
B2B				Tax Invoice	3796042500071	21/04/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	582.71	724.58	0.00	0.00	724.58	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									724.58	65.21	65.21	0.00	0.00	0.00	0.00	0	0.00	855.00																																													
B2B				Tax Invoice	3795042500154	21/04/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	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"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		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"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	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"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	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									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	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"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3798052500314	21/04/2025	27BBJPG2969M2Z1	MAYUR GAJANAN GAYAKAWAD	MAYUR GAJANAN GAYAKAWAD	Maharashtra	SECTOR 15 CBD BELAPUR BELAPUR NODE  V NA		4TH FLOOR 403 SHELTON CUBIX	400614	Maharashtra	8433616257	mayurgg1686@gmail.com							27BBJPG2969M2Z1	MAYUR GAJANAN GAYAKAWAD	MAYUR GAJANAN GAYAKAWAD	SECTOR 15 CBD BELAPUR BELAPUR NODE  V NA		4TH FLOOR 403 SHELTON CUBIX	400614	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500155	21/04/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,105.04"	0.00	"1,098.36"	18.00	98.82	98.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.00"									"1,098.36"	98.82	98.82	0.00	0.00	0.00	0.00	0	0.00	"1,296.00"																																													
B2B				Tax Invoice	3798052500315	21/04/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3783052500403	21/04/2025	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	ENGINEPERIPHERALSYSTEM	NO	40169390		1.000	0.000	Numbers	"1,392.84"	"1,573.70"	0.00	0.00	"1,573.70"	18.00	141.65	141.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.00"									"1,573.70"	141.65	141.65	0.00	0.00	0.00	0.00	0	0.00	"1,857.00"																																													
B2B				Tax Invoice	3798052500317	21/04/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3783052500404	21/04/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	1	PRIMARY ELEMENT  AIR CLEANER  HCV	NO	84213100		2.000	0.000	Numbers	"1,271.73"	"2,874.33"	0.00	0.00	"2,874.33"	18.00	258.67	258.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.67"									"7,758.56"	698.22	698.22	0.00	0.00	0.00	0.00	0	0.00	"9,155.00"																																													
B2B				Tax Invoice	3783052500404	21/04/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	2	SAFETY ELEMENT  AIR CLEANER  HCV	NO	84213100		2.000	0.000	Numbers	392.04	886.07	0.00	0.00	886.07	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.55"									"7,758.56"	698.22	698.22	0.00	0.00	0.00	0.00	0	0.00	"9,155.00"																																													
B2B				Tax Invoice	3783052500404	21/04/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	146.62	994.15	0.00	0.00	994.15	18.00	89.47	89.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.09"									"7,758.56"	698.22	698.22	0.00	0.00	0.00	0.00	0	0.00	"9,155.00"																																													
B2B				Tax Invoice	3783052500404	21/04/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	4	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	886.07	"3,004.01"	0.00	0.00	"3,004.01"	18.00	270.34	270.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,544.69"									"7,758.56"	698.22	698.22	0.00	0.00	0.00	0.00	0	0.00	"9,155.00"																																													
B2B				Tax Invoice	3788052500880	21/04/2025	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	EGR SOLENOID	NO	87089900		1.000	0.000	Numbers	"2,499.22"	"2,905.52"	0.00	0.00	"2,905.52"	28.00	406.74	406.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,719.00"									"2,905.52"	406.74	406.74	0.00	0.00	0.00	0.00	0	0.00	"3,719.00"																																													
B2B				Tax Invoice	3788052500881	21/04/2025	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	RPM CUM HOUR METER  24 V	NO	90292090		2.000	0.000	Numbers	"1,778.51"	"3,862.36"	0.00	0.00	"3,862.36"	18.00	347.60	347.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,557.56"									"7,858.60"	820.20	820.20	0.00	0.00	0.00	0.00	0	0.00	"9,499.00"																																													
B2B				Tax Invoice	3788052500881	21/04/2025	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	WATER SEPARATOR	NO	84099911		2.000	0.000	Numbers	"1,011.11"	"2,258.88"	0.00	0.00	"2,258.88"	28.00	316.24	316.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,891.36"									"7,858.60"	820.20	820.20	0.00	0.00	0.00	0.00	0	0.00	"9,499.00"																																													
B2B				Tax Invoice	3788052500881	21/04/2025	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	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,600.02"	"1,737.36"	0.00	0.00	"1,737.36"	18.00	156.36	156.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.08"									"7,858.60"	820.20	820.20	0.00	0.00	0.00	0.00	0	0.00	"9,499.00"																																													
B2B				Tax Invoice	3788052500882	21/04/2025	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	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,741.88"	"4,186.50"	0.00	0.00	"4,186.50"	18.00	376.75	376.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,940.00"									"4,186.50"	376.75	376.75	0.00	0.00	0.00	0.00	0	0.00	"4,940.00"																																													
B2B				Tax Invoice	3788052500883	21/04/2025	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	FRONT CHS HARNESS E494 BSIV	NO	85443000		1.000	0.000	Numbers	"10,945.15"	"12,368.72"	0.00	0.00	"12,368.72"	18.00	"1,113.14"	"1,113.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,595.00"									"12,368.72"	"1,113.14"	"1,113.14"	0.00	0.00	0.00	0.00	0	0.00	"14,595.00"																																													
B2B				Tax Invoice	3783052500405	21/04/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	331.09	0.00	"2,677.41"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.37"									"8,567.72"	771.14	771.14	0.00	0.00	0.00	0.00	0	0.00	"10,110.00"																																													
B2B				Tax Invoice	3783052500405	21/04/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.73"	0.00	"5,890.31"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.63"									"8,567.72"	771.14	771.14	0.00	0.00	0.00	0.00	0	0.00	"10,110.00"																																													
B2B	N			Tax Invoice	378955250106	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	377555250020	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"20,392.00"	0.00	0.00	"3,670.56"	0.00	0.00	0.00	0	0.00	"24,062.56"																																													
B2B	N			Tax Invoice	377555250020	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"20,392.00"	0.00	0.00	"3,670.56"	0.00	0.00	0.00	0	0.00	"24,062.56"																																													
B2B	N			Tax Invoice	377555250020	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"20,392.00"	0.00	0.00	"3,670.56"	0.00	0.00	0.00	0	0.00	"24,062.56"																																													
B2B	N			Tax Invoice	377555250020	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,392.00"	0.00	0.00	"3,670.56"	0.00	0.00	0.00	0	0.00	"24,062.56"																																													
B2B	N			Tax Invoice	377555250020	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"20,392.00"	0.00	0.00	"3,670.56"	0.00	0.00	0.00	0	0.00	"24,062.56"																																													
B2B	N			Tax Invoice	377555250020	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"20,392.00"	0.00	0.00	"3,670.56"	0.00	0.00	0.00	0	0.00	"24,062.56"																																													
B2B	N			Tax Invoice	377555250020	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"20,392.00"	0.00	0.00	"3,670.56"	0.00	0.00	0.00	0	0.00	"24,062.56"																																													
B2B	N			Tax Invoice	377555250020	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"20,392.00"	0.00	0.00	"3,670.56"	0.00	0.00	0.00	0	0.00	"24,062.56"																																													
B2B	N			Tax Invoice	377555250020	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,392.00"	0.00	0.00	"3,670.56"	0.00	0.00	0.00	0	0.00	"24,062.56"																																													
B2B	N			Tax Invoice	377555250020	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	480.67	"1,442.00"	0.00	0.00	"1,442.00"	18.00	0.00	0.00	259.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.56"									"20,392.00"	0.00	0.00	"3,670.56"	0.00	0.00	0.00	0	0.00	"24,062.56"																																													
B2B	N			Tax Invoice	377555250020	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"20,392.00"	0.00	0.00	"3,670.56"	0.00	0.00	0.00	0	0.00	"24,062.56"																																													
B2B	N			Tax Invoice	380055250008	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250135	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,700.00"	0.00	0.00	"4,266.00"	0.00	0.00	0.00	0	0.00	"27,966.00"																																													
B2B	N			Tax Invoice	379455250136	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"11,200.00"	0.00	0.00	"2,016.00"	0.00	0.00	0.00	0	0.00	"13,216.00"																																													
B2B	N			Tax Invoice	379455250136	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"11,200.00"	0.00	0.00	"2,016.00"	0.00	0.00	0.00	0	0.00	"13,216.00"																																													
B2B	N			Tax Invoice	379455250136	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,200.00"	0.00	0.00	"2,016.00"	0.00	0.00	0.00	0	0.00	"13,216.00"																																													
B2B	N			Tax Invoice	379455250136	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,200.00"	0.00	0.00	"2,016.00"	0.00	0.00	0.00	0	0.00	"13,216.00"																																													
B2B	N			Tax Invoice	379455250136	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"11,200.00"	0.00	0.00	"2,016.00"	0.00	0.00	0.00	0	0.00	"13,216.00"																																													
B2B	N			Tax Invoice	379455250136	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"11,200.00"	0.00	0.00	"2,016.00"	0.00	0.00	0.00	0	0.00	"13,216.00"																																													
B2B	N			Tax Invoice	379455250136	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"11,200.00"	0.00	0.00	"2,016.00"	0.00	0.00	0.00	0	0.00	"13,216.00"																																													
B2B	N			Tax Invoice	377455250034	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B	N			Tax Invoice	377455250034	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B	N			Tax Invoice	377455250035	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	FREE SERVICE   2	YES	998714		8.000	0.000	Others	534.38	"4,275.00"	0.00	0.00	"4,275.00"	18.00	0.00	0.00	769.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.50"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250137	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"75,335.00"	0.00	0.00	"13,560.30"	0.00	0.00	0.00	0	0.00	"88,895.30"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		3.000	0.000	Others	650.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	379455250138	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"71,700.00"	0.00	0.00	"12,906.00"	0.00	0.00	0.00	0	0.00	"84,606.00"																																													
B2B	N			Tax Invoice	378955250107	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250108	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250109	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250110	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377255250080	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"2,808.18"	0.00	0.00	505.47	0.00	0.00	0.00	0	0.00	"3,313.65"																																													
B2B	N			Tax Invoice	377255250080	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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									"2,808.18"	0.00	0.00	505.47	0.00	0.00	0.00	0	0.00	"3,313.65"																																													
B2B	N			Tax Invoice	377255250080	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,808.18"	0.00	0.00	505.47	0.00	0.00	0.00	0	0.00	"3,313.65"																																													
B2B	N			Tax Invoice	377255250080	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"2,808.18"	0.00	0.00	505.47	0.00	0.00	0.00	0	0.00	"3,313.65"																																													
B2B	N			Tax Invoice	377255250080	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"2,808.18"	0.00	0.00	505.47	0.00	0.00	0.00	0	0.00	"3,313.65"																																													
B2B	N			Tax Invoice	377255250080	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"2,808.18"	0.00	0.00	505.47	0.00	0.00	0.00	0	0.00	"3,313.65"																																													
B2B	N			Tax Invoice	377255250080	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"2,808.18"	0.00	0.00	505.47	0.00	0.00	0.00	0	0.00	"3,313.65"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   3	YES	998714		5.000	0.000	Others	345.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	379455250139	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"73,025.00"	0.00	0.00	"13,144.50"	0.00	0.00	0.00	0	0.00	"86,169.50"																																													
B2B	N			Tax Invoice	378955250111	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250112	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250113	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	380055250009	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250114	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250115	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.460	0.000	Others	375.00	"2,422.50"	0.00	0.00	"2,422.50"	18.00	0.00	0.00	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.55"									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	18.00	0.00	0.00	517.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,390.00"									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		11.000	0.000	Others	281.82	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	FREE SERVICE   1	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	FREE SERVICE   3	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	377255250081	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"68,245.00"	0.00	0.00	"12,284.10"	0.00	0.00	0.00	0	0.00	"80,529.10"																																													
B2B	N			Tax Invoice	380055250010	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"19,210.94"	0.00	0.00	"4,547.41"	0.00	0.00	0.00	0	0.00	"23,758.35"																																													
B2B	N			Tax Invoice	380055250010	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"19,210.94"	0.00	0.00	"4,547.41"	0.00	0.00	0.00	0	0.00	"23,758.35"																																													
B2B	N			Tax Invoice	380055250010	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BOLT M12X1 25X45	NO	73181500		4.000	0.000	Numbers	38.14	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"19,210.94"	0.00	0.00	"4,547.41"	0.00	0.00	0.00	0	0.00	"23,758.35"																																													
B2B	N			Tax Invoice	380055250010	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FLANGE YOKE FRONT PROP SHAFT 1550	NO	87089900		1.000	0.000	Numbers	"1,210.94"	"1,210.94"	0.00	0.00	"1,210.94"	28.00	0.00	0.00	339.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"19,210.94"	0.00	0.00	"4,547.41"	0.00	0.00	0.00	0	0.00	"23,758.35"																																													
B2B	N			Tax Invoice	380055250010	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,585.94"	"1,585.94"	0.00	0.00	"1,585.94"	28.00	0.00	0.00	444.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,030.00"									"19,210.94"	0.00	0.00	"4,547.41"	0.00	0.00	0.00	0	0.00	"23,758.35"																																													
B2B	N			Tax Invoice	380055250010	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	JOINT PROP SHAFT  HCV	NO	87089900		1.000	0.000	Numbers	"2,746.09"	"2,746.09"	0.00	0.00	"2,746.09"	28.00	0.00	0.00	768.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,515.00"									"19,210.94"	0.00	0.00	"4,547.41"	0.00	0.00	0.00	0	0.00	"23,758.35"																																													
B2B	N			Tax Invoice	380055250010	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SHIELD DUST 370DH  15 13	NO	87082900		1.000	0.000	Numbers	191.41	191.41	0.00	0.00	191.41	28.00	0.00	0.00	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00									"19,210.94"	0.00	0.00	"4,547.41"	0.00	0.00	0.00	0	0.00	"23,758.35"																																													
B2B	N			Tax Invoice	380055250010	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"19,210.94"	0.00	0.00	"4,547.41"	0.00	0.00	0.00	0	0.00	"23,758.35"																																													
B2B	N			Tax Invoice	380055250010	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SBA TYPE 24 24   10 BAR	NO	87083000		1.000	0.000	Numbers	"5,160.16"	"5,160.16"	0.00	0.00	"5,160.16"	28.00	0.00	0.00	"1,444.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.00"									"19,210.94"	0.00	0.00	"4,547.41"	0.00	0.00	0.00	0	0.00	"23,758.35"																																													
B2B	N			Tax Invoice	380055250010	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	325.00	253.50	0.00	0.00	253.50	18.00	0.00	0.00	45.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.13									"19,210.94"	0.00	0.00	"4,547.41"	0.00	0.00	0.00	0	0.00	"23,758.35"																																													
B2B	N			Tax Invoice	380055250010	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	325.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"19,210.94"	0.00	0.00	"4,547.41"	0.00	0.00	0.00	0	0.00	"23,758.35"																																													
B2B	N			Tax Invoice	380055250010	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SERVICE VAN   NON BRANDED	YES	998714		280.000	0.000	Others	18.00	"5,040.00"	0.00	0.00	"5,040.00"	18.00	0.00	0.00	907.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,947.20"									"19,210.94"	0.00	0.00	"4,547.41"	0.00	0.00	0.00	0	0.00	"23,758.35"																																													
B2B	N			Tax Invoice	380055250010	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"19,210.94"	0.00	0.00	"4,547.41"	0.00	0.00	0.00	0	0.00	"23,758.35"																																													
B2B	N			Tax Invoice	380055250010	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	SUBLET	YES	998714		5.538	0.000	Others	325.00	"2,069.83"	0.00	0.00	"2,069.83"	18.00	0.00	0.00	372.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.40"									"19,210.94"	0.00	0.00	"4,547.41"	0.00	0.00	0.00	0	0.00	"23,758.35"																																													
B2B	N			Tax Invoice	377355250040	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"19,888.21"	0.00	0.00	"3,642.99"	0.00	0.00	0.00	0	0.00	"23,531.20"																																													
B2B	N			Tax Invoice	377355250040	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"19,888.21"	0.00	0.00	"3,642.99"	0.00	0.00	0.00	0	0.00	"23,531.20"																																													
B2B	N			Tax Invoice	377355250040	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"19,888.21"	0.00	0.00	"3,642.99"	0.00	0.00	0.00	0	0.00	"23,531.20"																																													
B2B	N			Tax Invoice	377355250040	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"19,888.21"	0.00	0.00	"3,642.99"	0.00	0.00	0.00	0	0.00	"23,531.20"																																													
B2B	N			Tax Invoice	377355250040	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"19,888.21"	0.00	0.00	"3,642.99"	0.00	0.00	0.00	0	0.00	"23,531.20"																																													
B2B	N			Tax Invoice	377355250040	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		11.163	0.000	Others	430.00	"4,800.09"	0.00	0.00	"4,800.09"	18.00	0.00	0.00	864.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.11"									"19,888.21"	0.00	0.00	"3,642.99"	0.00	0.00	0.00	0	0.00	"23,531.20"																																													
B2B	N			Tax Invoice	377355250040	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"19,888.21"	0.00	0.00	"3,642.99"	0.00	0.00	0.00	0	0.00	"23,531.20"																																													
B2B	N			Tax Invoice	377355250040	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"19,888.21"	0.00	0.00	"3,642.99"	0.00	0.00	0.00	0	0.00	"23,531.20"																																													
B2B	N			Tax Invoice	377355250040	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"19,888.21"	0.00	0.00	"3,642.99"	0.00	0.00	0.00	0	0.00	"23,531.20"																																													
B2B	N			Tax Invoice	377355250040	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"19,888.21"	0.00	0.00	"3,642.99"	0.00	0.00	0.00	0	0.00	"23,531.20"																																													
B2B	N			Tax Invoice	377355250040	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"19,888.21"	0.00	0.00	"3,642.99"	0.00	0.00	0.00	0	0.00	"23,531.20"																																													
B2B	N			Tax Invoice	377355250040	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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									"19,888.21"	0.00	0.00	"3,642.99"	0.00	0.00	0.00	0	0.00	"23,531.20"																																													
B2B	N			Tax Invoice	377255250082	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	904.83	0.00	0.00	904.83	18.00	0.00	0.00	162.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.70"									"4,121.23"	0.00	0.00	741.82	0.00	0.00	0.00	0	0.00	"4,863.05"																																													
B2B	N			Tax Invoice	377255250082	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	139.20	"1,496.40"	0.00	0.00	"1,496.40"	18.00	0.00	0.00	269.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.75"									"4,121.23"	0.00	0.00	741.82	0.00	0.00	0.00	0	0.00	"4,863.05"																																													
B2B	N			Tax Invoice	377255250082	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"4,121.23"	0.00	0.00	741.82	0.00	0.00	0.00	0	0.00	"4,863.05"																																													
B2B	N			Tax Invoice	377355250041	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,660.81"	0.00	0.00	"1,738.95"	0.00	0.00	0.00	0	0.00	"11,399.76"																																													
B2B	N			Tax Invoice	377355250041	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,660.81"	0.00	0.00	"1,738.95"	0.00	0.00	0.00	0	0.00	"11,399.76"																																													
B2B	N			Tax Invoice	377355250041	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"9,660.81"	0.00	0.00	"1,738.95"	0.00	0.00	0.00	0	0.00	"11,399.76"																																													
B2B	N			Tax Invoice	377355250041	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"9,660.81"	0.00	0.00	"1,738.95"	0.00	0.00	0.00	0	0.00	"11,399.76"																																													
B2B	N			Tax Invoice	377355250041	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"9,660.81"	0.00	0.00	"1,738.95"	0.00	0.00	0.00	0	0.00	"11,399.76"																																													
B2B	N			Tax Invoice	379455250140	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"3,689.67"	0.00	0.00	902.81	0.00	0.00	0.00	0	0.00	"4,592.48"																																													
B2B	N			Tax Invoice	379455250140	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"3,689.67"	0.00	0.00	902.81	0.00	0.00	0.00	0	0.00	"4,592.48"																																													
B2B	N			Tax Invoice	379455250140	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"3,689.67"	0.00	0.00	902.81	0.00	0.00	0.00	0	0.00	"4,592.48"																																													
B2B	N			Tax Invoice	379455250140	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"3,689.67"	0.00	0.00	902.81	0.00	0.00	0.00	0	0.00	"4,592.48"																																													
B2B	N			Tax Invoice	379455250140	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,689.67"	0.00	0.00	902.81	0.00	0.00	0.00	0	0.00	"4,592.48"																																													
B2B	N			Tax Invoice	377255250083	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	377255250083	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,508.34"	"1,621.46"	0.00	0.00	"1,621.46"	28.00	0.00	0.00	454.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.47"									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SUBLET	YES	998714		6.744	0.000	Others	430.00	"2,899.92"	0.00	0.00	"2,899.92"	18.00	0.00	0.00	521.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,421.91"									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	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									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,077.72"	"3,308.55"	0.00	0.00	"3,308.55"	28.00	0.00	0.00	926.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,234.94"									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	377355250042	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	101.72	109.35	0.00	0.00	109.35	28.00	0.00	0.00	30.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.97									"21,910.06"	0.00	0.00	"4,506.17"	0.00	0.00	0.00	0	0.00	"26,416.23"																																													
B2B	N			Tax Invoice	379355250033	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,964.13"	"4,261.44"	0.00	0.00	"4,261.44"	28.00	0.00	0.00	"1,193.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,454.64"									"13,744.63"	0.00	0.00	"3,016.70"	0.00	0.00	0.00	0	0.00	"16,761.33"																																													
B2B	N			Tax Invoice	379355250033	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"13,744.63"	0.00	0.00	"3,016.70"	0.00	0.00	0.00	0	0.00	"16,761.33"																																													
B2B	N			Tax Invoice	379355250033	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"13,744.63"	0.00	0.00	"3,016.70"	0.00	0.00	0.00	0	0.00	"16,761.33"																																													
B2B	N			Tax Invoice	379355250033	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"13,744.63"	0.00	0.00	"3,016.70"	0.00	0.00	0.00	0	0.00	"16,761.33"																																													
B2B	N			Tax Invoice	379355250033	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"13,744.63"	0.00	0.00	"3,016.70"	0.00	0.00	0.00	0	0.00	"16,761.33"																																													
B2B	N			Tax Invoice	379355250033	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"13,744.63"	0.00	0.00	"3,016.70"	0.00	0.00	0.00	0	0.00	"16,761.33"																																													
B2B	N			Tax Invoice	379355250033	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		0.500	0.000	Numbers	201.57	100.79	0.00	0.00	100.79	18.00	0.00	0.00	18.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.93									"13,744.63"	0.00	0.00	"3,016.70"	0.00	0.00	0.00	0	0.00	"16,761.33"																																													
B2B	N			Tax Invoice	379355250033	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"13,744.63"	0.00	0.00	"3,016.70"	0.00	0.00	0.00	0	0.00	"16,761.33"																																													
B2B	N			Tax Invoice	377255250084	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,106.25"	"3,106.25"	0.00	0.00	"3,106.25"	28.00	0.00	0.00	869.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"									"4,807.33"	0.00	0.00	"1,175.94"	0.00	0.00	0.00	0	0.00	"5,983.27"																																													
B2B	N			Tax Invoice	377255250084	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"4,807.33"	0.00	0.00	"1,175.94"	0.00	0.00	0.00	0	0.00	"5,983.27"																																													
B2B	N			Tax Invoice	377255250084	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"4,807.33"	0.00	0.00	"1,175.94"	0.00	0.00	0.00	0	0.00	"5,983.27"																																													
B2B	N			Tax Invoice	377255250085	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.814	0.000	Others	430.00	"6,800.02"	0.00	0.00	"6,800.02"	18.00	0.00	0.00	"1,224.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,024.02"									"7,903.30"	0.00	0.00	"1,532.92"	0.00	0.00	0.00	0	0.00	"9,436.22"																																													
B2B	N			Tax Invoice	377255250085	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		0.200	0.000	Numbers	"5,516.41"	"1,103.28"	0.00	0.00	"1,103.28"	28.00	0.00	0.00	308.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.20"									"7,903.30"	0.00	0.00	"1,532.92"	0.00	0.00	0.00	0	0.00	"9,436.22"																																													
B2B	N			Tax Invoice	377355250043	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"21,515.40"	0.00	0.00	"3,924.64"	0.00	0.00	0.00	0	0.00	"25,440.04"																																													
B2B	N			Tax Invoice	377355250043	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"21,515.40"	0.00	0.00	"3,924.64"	0.00	0.00	0.00	0	0.00	"25,440.04"																																													
B2B	N			Tax Invoice	377355250043	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"21,515.40"	0.00	0.00	"3,924.64"	0.00	0.00	0.00	0	0.00	"25,440.04"																																													
B2B	N			Tax Invoice	377355250043	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"21,515.40"	0.00	0.00	"3,924.64"	0.00	0.00	0.00	0	0.00	"25,440.04"																																													
B2B	N			Tax Invoice	377355250043	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"21,515.40"	0.00	0.00	"3,924.64"	0.00	0.00	0.00	0	0.00	"25,440.04"																																													
B2B	N			Tax Invoice	377355250043	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"21,515.40"	0.00	0.00	"3,924.64"	0.00	0.00	0.00	0	0.00	"25,440.04"																																													
B2B	N			Tax Invoice	377355250043	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"21,515.40"	0.00	0.00	"3,924.64"	0.00	0.00	0.00	0	0.00	"25,440.04"																																													
B2B	N			Tax Invoice	377355250043	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"21,515.40"	0.00	0.00	"3,924.64"	0.00	0.00	0.00	0	0.00	"25,440.04"																																													
B2B	N			Tax Invoice	377355250043	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"21,515.40"	0.00	0.00	"3,924.64"	0.00	0.00	0.00	0	0.00	"25,440.04"																																													
B2B	N			Tax Invoice	377355250043	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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									"21,515.40"	0.00	0.00	"3,924.64"	0.00	0.00	0.00	0	0.00	"25,440.04"																																													
B2B	N			Tax Invoice	377355250043	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"21,515.40"	0.00	0.00	"3,924.64"	0.00	0.00	0.00	0	0.00	"25,440.04"																																													
B2B	N			Tax Invoice	377355250043	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"21,515.40"	0.00	0.00	"3,924.64"	0.00	0.00	0.00	0	0.00	"25,440.04"																																													
B2B	N			Tax Invoice	377355250043	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"21,515.40"	0.00	0.00	"3,924.64"	0.00	0.00	0.00	0	0.00	"25,440.04"																																													
B2B	N			Tax Invoice	377355250043	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.630	0.000	Others	430.00	270.90	0.00	0.00	270.90	18.00	0.00	0.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.66									"21,515.40"	0.00	0.00	"3,924.64"	0.00	0.00	0.00	0	0.00	"25,440.04"																																													
B2B	N			Tax Invoice	379455250141	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"3,092.12"	0.00	0.00	556.58	0.00	0.00	0.00	0	0.00	"3,648.70"																																													
B2B	N			Tax Invoice	379455250141	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.522	0.000	Others	460.00	"3,000.12"	0.00	0.00	"3,000.12"	18.00	0.00	0.00	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.14"									"3,092.12"	0.00	0.00	556.58	0.00	0.00	0.00	0	0.00	"3,648.70"																																													
B2B	N			Tax Invoice	379855250073	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	158.63	341.05	0.00	0.00	341.05	18.00	0.00	0.00	61.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.44									"2,074.94"	0.00	0.00	373.49	0.00	0.00	0.00	0	0.00	"2,448.43"																																													
B2B	N			Tax Invoice	379855250073	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.200	0.000	Numbers	"85,996.80"	"103,196.16"	"102,594.18"	0.00	601.98	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.34									"2,074.94"	0.00	0.00	373.49	0.00	0.00	0.00	0	0.00	"2,448.43"																																													
B2B	N			Tax Invoice	379855250073	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"2,074.94"	0.00	0.00	373.49	0.00	0.00	0.00	0	0.00	"2,448.43"																																													
B2B	N			Tax Invoice	379855250073	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"2,074.94"	0.00	0.00	373.49	0.00	0.00	0.00	0	0.00	"2,448.43"																																													
B2B	N			Tax Invoice	379955250181	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									460.00	0.00	0.00	82.80	0.00	0.00	0.00	0	0.00	542.80																																													
B2B	N			Tax Invoice	379455250142	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"5,436.45"	0.00	0.00	"1,402.21"	0.00	0.00	0.00	0	0.00	"6,838.66"																																													
B2B	N			Tax Invoice	379455250142	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"5,436.45"	0.00	0.00	"1,402.21"	0.00	0.00	0.00	0	0.00	"6,838.66"																																													
B2B	N			Tax Invoice	379455250142	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,436.45"	0.00	0.00	"1,402.21"	0.00	0.00	0.00	0	0.00	"6,838.66"																																													
B2B	N			Tax Invoice	379455250142	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		28.000	0.000	Others	22.00	616.00	0.00	0.00	616.00	18.00	0.00	0.00	110.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.88									"5,436.45"	0.00	0.00	"1,402.21"	0.00	0.00	0.00	0	0.00	"6,838.66"																																													
B2B	N			Tax Invoice	381255250008	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"2,397.98"	0.00	0.00	483.50	0.00	0.00	0.00	0	0.00	"2,881.48"																																													
B2B	N			Tax Invoice	381255250008	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"2,397.98"	0.00	0.00	483.50	0.00	0.00	0.00	0	0.00	"2,881.48"																																													
B2B	N			Tax Invoice	381255250008	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"2,397.98"	0.00	0.00	483.50	0.00	0.00	0.00	0	0.00	"2,881.48"																																													
B2B	N			Tax Invoice	381255250008	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		3.000	0.000	Numbers	229.35	688.05	0.00	0.00	688.05	18.00	0.00	0.00	123.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.90									"2,397.98"	0.00	0.00	483.50	0.00	0.00	0.00	0	0.00	"2,881.48"																																													
B2B	N			Tax Invoice	380155250072	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379455250143	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"5,744.45"	0.00	0.00	"1,457.65"	0.00	0.00	0.00	0	0.00	"7,202.10"																																													
B2B	N			Tax Invoice	379455250143	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"5,744.45"	0.00	0.00	"1,457.65"	0.00	0.00	0.00	0	0.00	"7,202.10"																																													
B2B	N			Tax Invoice	379455250143	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,744.45"	0.00	0.00	"1,457.65"	0.00	0.00	0.00	0	0.00	"7,202.10"																																													
B2B	N			Tax Invoice	379455250143	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		42.000	0.000	Others	22.00	924.00	0.00	0.00	924.00	18.00	0.00	0.00	166.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.32"									"5,744.45"	0.00	0.00	"1,457.65"	0.00	0.00	0.00	0	0.00	"7,202.10"																																													
B2B	N			Tax Invoice	379955250182	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"1,909.79"	0.00	0.00	385.95	0.00	0.00	0.00	0	0.00	"2,295.74"																																													
B2B	N			Tax Invoice	379955250182	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	155.39	167.04	0.00	0.00	167.04	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.11									"1,909.79"	0.00	0.00	385.95	0.00	0.00	0.00	0	0.00	"2,295.74"																																													
B2B	N			Tax Invoice	379955250182	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.80"	"85,996.80"	"85,480.82"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"1,909.79"	0.00	0.00	385.95	0.00	0.00	0.00	0	0.00	"2,295.74"																																													
B2B	N			Tax Invoice	379955250182	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	460.00	805.00	0.00	0.00	805.00	18.00	0.00	0.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"1,909.79"	0.00	0.00	385.95	0.00	0.00	0.00	0	0.00	"2,295.74"																																													
B2B	N			Tax Invoice	379455250144	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"2,175.93"	0.00	0.00	517.26	0.00	0.00	0.00	0	0.00	"2,693.19"																																													
B2B	N			Tax Invoice	379455250144	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"2,175.93"	0.00	0.00	517.26	0.00	0.00	0.00	0	0.00	"2,693.19"																																													
B2B	N			Tax Invoice	379455250145	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SPACER FAN	NO	87089900		1.000	0.000	Numbers	"1,525.78"	"1,640.22"	0.00	0.00	"1,640.22"	28.00	0.00	0.00	459.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.48"									"4,770.49"	0.00	0.00	"1,022.71"	0.00	0.00	0.00	0	0.00	"5,793.20"																																													
B2B	N			Tax Invoice	379455250145	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"4,770.49"	0.00	0.00	"1,022.71"	0.00	0.00	0.00	0	0.00	"5,793.20"																																													
B2B	N			Tax Invoice	379455250145	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,770.49"	0.00	0.00	"1,022.71"	0.00	0.00	0.00	0	0.00	"5,793.20"																																													
B2B	N			Tax Invoice	379455250145	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"4,770.49"	0.00	0.00	"1,022.71"	0.00	0.00	0.00	0	0.00	"5,793.20"																																													
B2B	N			Tax Invoice	379455250145	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	22.00	660.00	0.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"4,770.49"	0.00	0.00	"1,022.71"	0.00	0.00	0.00	0	0.00	"5,793.20"																																													
B2B	N			Tax Invoice	379455250145	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"4,770.49"	0.00	0.00	"1,022.71"	0.00	0.00	0.00	0	0.00	"5,793.20"																																													
B2B	N			Tax Invoice	379455250145	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.863	0.000	Others	460.00	396.98	0.00	0.00	396.98	18.00	0.00	0.00	71.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.44									"4,770.49"	0.00	0.00	"1,022.71"	0.00	0.00	0.00	0	0.00	"5,793.20"																																													
B2B	N			Tax Invoice	379455250146	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"1,782.00"	0.00	0.00	320.76	0.00	0.00	0.00	0	0.00	"2,102.76"																																													
B2B	N			Tax Invoice	379455250146	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	22.00	660.00	0.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"1,782.00"	0.00	0.00	320.76	0.00	0.00	0.00	0	0.00	"2,102.76"																																													
B2B	N			Tax Invoice	379455250146	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,782.00"	0.00	0.00	320.76	0.00	0.00	0.00	0	0.00	"2,102.76"																																													
B2B	N			Tax Invoice	379855250074	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									331.75	0.00	0.00	59.72	0.00	0.00	0.00	0	0.00	391.47																																													
B2B	N			Tax Invoice	379855250074	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		4.000	0.000	Others	22.00	88.00	0.00	0.00	88.00	18.00	0.00	0.00	15.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.84									331.75	0.00	0.00	59.72	0.00	0.00	0.00	0	0.00	391.47																																													
B2B	N			Tax Invoice	379855250075	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									262.50	0.00	0.00	47.25	0.00	0.00	0.00	0	0.00	309.75																																													
B2B	N			Tax Invoice	379855250076	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CABLE TIE   HARNESS CLIPS	NO	85443000		3.000	0.000	Numbers	21.19	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"2,941.34"	0.00	0.00	529.45	0.00	0.00	0.00	0	0.00	"3,470.79"																																													
B2B	N			Tax Invoice	379855250076	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	0.00	0.00	448.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"2,941.34"	0.00	0.00	529.45	0.00	0.00	0.00	0	0.00	"3,470.79"																																													
B2B	N			Tax Invoice	379855250076	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"2,941.34"	0.00	0.00	529.45	0.00	0.00	0.00	0	0.00	"3,470.79"																																													
B2B	N			Tax Invoice	379855250076	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,941.34"	0.00	0.00	529.45	0.00	0.00	0.00	0	0.00	"3,470.79"																																													
B2B	N			Tax Invoice	379855250077	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"2,116.47"	0.00	0.00	518.07	0.00	0.00	0.00	0	0.00	"2,634.54"																																													
B2B	N			Tax Invoice	379855250077	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		0.859	0.000	Others	375.00	370.45	0.00	0.00	370.45	18.00	0.00	0.00	66.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.13									"2,116.47"	0.00	0.00	518.07	0.00	0.00	0.00	0	0.00	"2,634.54"																																													
B2B	N			Tax Invoice	379855250077	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		1.000	0.000	Numbers	"1,192.19"	"1,371.02"	0.00	0.00	"1,371.02"	28.00	0.00	0.00	383.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.91"									"2,116.47"	0.00	0.00	518.07	0.00	0.00	0.00	0	0.00	"2,634.54"																																													
B2B	N			Tax Invoice	379955250183	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	460.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"2,949.10"	0.00	0.00	641.75	0.00	0.00	0.00	0	0.00	"3,590.85"																																													
B2B	N			Tax Invoice	379955250183	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,031.72"	"1,109.10"	0.00	0.00	"1,109.10"	28.00	0.00	0.00	310.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.65"									"2,949.10"	0.00	0.00	641.75	0.00	0.00	0.00	0	0.00	"3,590.85"																																													
B2B	N			Tax Invoice	379455250147	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.965	0.000	Others	460.00	"5,503.90"	0.00	0.00	"5,503.90"	18.00	0.00	0.00	990.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,494.60"									"8,147.97"	0.00	0.00	"1,466.63"	0.00	0.00	0.00	0	0.00	"9,614.60"																																													
B2B	N			Tax Invoice	379455250147	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,644.07"	"2,644.07"	0.00	0.00	"2,644.07"	18.00	0.00	0.00	475.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.00"									"8,147.97"	0.00	0.00	"1,466.63"	0.00	0.00	0.00	0	0.00	"9,614.60"																																													
B2B				Tax Invoice	3783052500390	21/04/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	264.54	"1,794.14"	0.00	0.00	"1,794.14"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,117.00"									"1,794.14"	161.43	161.43	0.00	0.00	0.00	0.00	0	0.00	"2,117.00"																																													
B2B				Tax Invoice	3783052500391	21/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	794.04	923.24	0.00	0.00	923.24	28.00	129.23	129.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.70"									"2,426.68"	312.66	312.66	0.00	0.00	0.00	0.00	0	0.00	"3,052.00"																																													
B2B				Tax Invoice	3783052500391	21/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.67	0.00	0.00	627.67	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.39									"2,426.68"	312.66	312.66	0.00	0.00	0.00	0.00	0	0.00	"3,052.00"																																													
B2B				Tax Invoice	3783052500391	21/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	288.48	335.42	0.00	0.00	335.42	28.00	46.95	46.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.32									"2,426.68"	312.66	312.66	0.00	0.00	0.00	0.00	0	0.00	"3,052.00"																																													
B2B				Tax Invoice	3783052500391	21/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	478.09	540.35	0.00	0.00	540.35	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.59									"2,426.68"	312.66	312.66	0.00	0.00	0.00	0.00	0	0.00	"3,052.00"																																													
B2B				Tax Invoice	3783052500392	21/04/2025	29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	Karnataka	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	9448275786								29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	1	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	625.22	0.00	0.00	625.22	28.00	87.54	87.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.30									"1,885.88"	264.06	264.06	0.00	0.00	0.00	0.00	0	0.00	"2,414.00"																																													
B2B				Tax Invoice	3783052500392	21/04/2025	29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	Karnataka	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	9448275786								29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	2	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	345.61	411.16	0.00	0.00	411.16	28.00	57.57	57.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.30									"1,885.88"	264.06	264.06	0.00	0.00	0.00	0.00	0	0.00	"2,414.00"																																													
B2B				Tax Invoice	3783052500392	21/04/2025	29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	Karnataka	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	9448275786								29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	3	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	345.61	411.16	0.00	0.00	411.16	28.00	57.57	57.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.30									"1,885.88"	264.06	264.06	0.00	0.00	0.00	0.00	0	0.00	"2,414.00"																																													
B2B				Tax Invoice	3783052500392	21/04/2025	29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	Karnataka	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	9448275786								29ADXPM3854A1Z6	ESJAY AUTOMEX HUBLI	ESJAY AUTOMEX HUBLI	NEAR OLD BUS STAND MALALI HUBLI  J G MAT		J G MATH PRESS DHARAWAD ROAD	580024	Karnataka	4	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	368.46	438.34	0.00	0.00	438.34	28.00	61.38	61.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.10									"1,885.88"	264.06	264.06	0.00	0.00	0.00	0.00	0	0.00	"2,414.00"																																													
B2B				Tax Invoice	3776072500621	21/04/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	1	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	131.39	308.94	0.00	0.00	308.94	28.00	43.27	43.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.48									967.10	135.45	135.45	0.00	0.00	0.00	0.00	0	0.00	"1,238.00"																																													
B2B				Tax Invoice	3776072500621	21/04/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	2	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	559.83	658.16	0.00	0.00	658.16	28.00	92.18	92.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.52									967.10	135.45	135.45	0.00	0.00	0.00	0.00	0	0.00	"1,238.00"																																													
B2B				Tax Invoice	3783052500394	21/04/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	1	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	653.39	786.16	0.00	0.00	786.16	18.00	70.75	70.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.66									"2,132.22"	191.89	191.89	0.00	0.00	0.00	0.00	0	0.00	"2,516.00"																																													
B2B				Tax Invoice	3783052500394	21/04/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	283.67	341.31	0.00	0.00	341.31	18.00	30.72	30.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.75									"2,132.22"	191.89	191.89	0.00	0.00	0.00	0.00	0	0.00	"2,516.00"																																													
B2B				Tax Invoice	3783052500394	21/04/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	3	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	835.07	"1,004.75"	0.00	0.00	"1,004.75"	18.00	90.42	90.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.59"									"2,132.22"	191.89	191.89	0.00	0.00	0.00	0.00	0	0.00	"2,516.00"																																													
B2B				Tax Invoice	3783052500395	21/04/2025	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,057.79"	"8,122.72"	0.00	0.00	"8,122.72"	28.00	"1,137.14"	"1,137.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,397.00"									"8,122.72"	"1,137.14"	"1,137.14"	0.00	0.00	0.00	0.00	0	0.00	"10,397.00"																																													
B2B	N			Tax Invoice	377155250121	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"5,189.23"	0.00	0.00	"1,048.10"	0.00	0.00	0.00	0	0.00	"6,237.33"																																													
B2B	N			Tax Invoice	377155250121	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"5,189.23"	0.00	0.00	"1,048.10"	0.00	0.00	0.00	0	0.00	"6,237.33"																																													
B2B	N			Tax Invoice	377155250121	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"5,189.23"	0.00	0.00	"1,048.10"	0.00	0.00	0.00	0	0.00	"6,237.33"																																													
B2B	N			Tax Invoice	377155250121	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,189.23"	0.00	0.00	"1,048.10"	0.00	0.00	0.00	0	0.00	"6,237.33"																																													
B2B	N			Tax Invoice	377155250121	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"5,189.23"	0.00	0.00	"1,048.10"	0.00	0.00	0.00	0	0.00	"6,237.33"																																													
B2B	N			Tax Invoice	377155250122	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									860.00	0.00	0.00	154.80	0.00	0.00	0.00	0	0.00	"1,014.80"																																													
B2B	N			Tax Invoice	377155250123	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.500	0.000	Numbers	210.36	525.90	0.00	0.00	525.90	18.00	0.00	0.00	94.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.56									"18,727.63"	0.00	0.00	"4,153.38"	0.00	0.00	0.00	0	0.00	"22,881.01"																																													
B2B	N			Tax Invoice	377155250123	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"18,727.63"	0.00	0.00	"4,153.38"	0.00	0.00	0.00	0	0.00	"22,881.01"																																													
B2B	N			Tax Invoice	377155250123	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET  14	NO	74152100		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"18,727.63"	0.00	0.00	"4,153.38"	0.00	0.00	0.00	0	0.00	"22,881.01"																																													
B2B	N			Tax Invoice	377155250123	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"6,341.44"	"6,817.04"	0.00	0.00	"6,817.04"	28.00	0.00	0.00	"1,908.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,725.81"									"18,727.63"	0.00	0.00	"4,153.38"	0.00	0.00	0.00	0	0.00	"22,881.01"																																													
B2B	N			Tax Invoice	377155250123	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,310.69"	"2,621.38"	0.00	0.00	"2,621.38"	18.00	0.00	0.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,093.23"									"18,727.63"	0.00	0.00	"4,153.38"	0.00	0.00	0.00	0	0.00	"22,881.01"																																													
B2B	N			Tax Invoice	377155250123	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		2.000	0.000	Numbers	503.54	"1,007.08"	0.00	0.00	"1,007.08"	28.00	0.00	0.00	281.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.06"									"18,727.63"	0.00	0.00	"4,153.38"	0.00	0.00	0.00	0	0.00	"22,881.01"																																													
B2B	N			Tax Invoice	377155250123	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		10.445	0.000	Others	430.00	"4,491.35"	0.00	0.00	"4,491.35"	18.00	0.00	0.00	808.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.79"									"18,727.63"	0.00	0.00	"4,153.38"	0.00	0.00	0.00	0	0.00	"22,881.01"																																													
B2B	N			Tax Invoice	377155250123	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"18,727.63"	0.00	0.00	"4,153.38"	0.00	0.00	0.00	0	0.00	"22,881.01"																																													
B2B	N			Tax Invoice	377155250123	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"18,727.63"	0.00	0.00	"4,153.38"	0.00	0.00	0.00	0	0.00	"22,881.01"																																													
B2B	N			Tax Invoice	377155250123	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"18,727.63"	0.00	0.00	"4,153.38"	0.00	0.00	0.00	0	0.00	"22,881.01"																																													
B2B	N			Tax Invoice	377155250123	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"18,727.63"	0.00	0.00	"4,153.38"	0.00	0.00	0.00	0	0.00	"22,881.01"																																													
B2B				Tax Invoice	3771122500223	21/04/2025	32AABFC5846K1ZH	ABDUL RAHIM A S	ABDUL RAHIM A S	Kerala	CRESCENT POLYMERS KAVUNGAL PARAMBU   610		MANAGING PARTNER	678007	Kerala	9361788555								32AABFC5846K1ZH	ABDUL RAHIM A S	ABDUL RAHIM A S	CRESCENT POLYMERS KAVUNGAL PARAMBU   610		MANAGING PARTNER	678007	Kerala	1	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"									"2,935.62"	336.24	336.24	0.00	0.00	0.00	0.00	0	0.00	"3,608.10"																																													
B2B				Tax Invoice	3771122500223	21/04/2025	32AABFC5846K1ZH	ABDUL RAHIM A S	ABDUL RAHIM A S	Kerala	CRESCENT POLYMERS KAVUNGAL PARAMBU   610		MANAGING PARTNER	678007	Kerala	9361788555								32AABFC5846K1ZH	ABDUL RAHIM A S	ABDUL RAHIM A S	CRESCENT POLYMERS KAVUNGAL PARAMBU   610		MANAGING PARTNER	678007	Kerala	2	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"2,935.62"	336.24	336.24	0.00	0.00	0.00	0.00	0	0.00	"3,608.10"																																													
B2B				Tax Invoice	3771122500223	21/04/2025	32AABFC5846K1ZH	ABDUL RAHIM A S	ABDUL RAHIM A S	Kerala	CRESCENT POLYMERS KAVUNGAL PARAMBU   610		MANAGING PARTNER	678007	Kerala	9361788555								32AABFC5846K1ZH	ABDUL RAHIM A S	ABDUL RAHIM A S	CRESCENT POLYMERS KAVUNGAL PARAMBU   610		MANAGING PARTNER	678007	Kerala	3	BRAKE FLUID DOT4	NO	87089900		0.200	0.000	Numbers	445.31	89.06	0.00	0.00	89.06	28.00	12.47	12.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"2,935.62"	336.24	336.24	0.00	0.00	0.00	0.00	0	0.00	"3,608.10"																																													
B2B				Tax Invoice	3791012500040	21/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	1	PRO 6035XPT L BSVI DW PRM11R20 23HDHRT	NO	87042300		1.000	0.000	Numbers	"4,563,737.51"	"4,563,737.51"	0.00	0.00	"4,563,737.51"	28.00	0.00	0.00	"1,277,846.64"	0.00	0.00	0.00	0.00	0.00	0.00	"58,415.85"	"5,900,000.00"									"4,563,737.51"	0.00	0.00	"1,277,846.64"	0.00	0.00	0.00	0	0.00	"5,900,000.00"																																													
B2B				Tax Invoice	3776072500622	21/04/2025	32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	Kerala	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	8891791325								32HBAPS6461K1ZB	NEW BHARATH AUTO PARTS  PATHANAMTHI	NEW BHARATH AUTO PARTS  PATHANAMTHI	PATHANAMTHITTA KIZHAKKUPURAM KOZHENCHERY		RANNI ROAD KUMBAZHA P O	689653	Kerala	1	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,328.02"	0.00	0.00	"1,328.02"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.00"									"1,328.02"	119.49	119.49	0.00	0.00	0.00	0.00	0	0.00	"1,567.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	BRACKET PS PUMP MTG LCV ZF	NO	87089900		2.000	0.000	Numbers	454.14	"1,043.44"	0.00	0.00	"1,043.44"	28.00	146.08	146.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.60"									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	2	LID ASSY C CONSOLE	NO	87089900		4.000	0.000	Numbers	139.96	643.14	0.00	0.00	643.14	28.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.22									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	3	PANEL CORNER	NO	87089900		4.000	0.000	Numbers	62.84	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									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	4	CONDENSOR TANK ASSY	NO	87089900		3.000	0.000	Numbers	385.59	"1,328.89"	0.00	0.00	"1,328.89"	28.00	186.05	186.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.99"									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	5	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.20"	0.00	0.00	"7,376.20"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.56"									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	6	BOLT   CASE DIFF	NO	73181500		20.000	0.000	Numbers	98.81	"2,206.84"	0.00	0.00	"2,206.84"	18.00	198.62	198.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.08"									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	7	STUD  10X28	NO	73181500		30.000	0.000	Numbers	60.56	"2,028.84"	0.00	0.00	"2,028.84"	18.00	182.60	182.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.04"									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	8	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	114.25	656.25	0.00	0.00	656.25	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.01									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	321.92	"1,437.97"	0.00	0.00	"1,437.97"	18.00	129.42	129.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.81"									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	10	SWITCH OIL PRESSURE	NO	85365090		2.000	0.000	Numbers	500.40	"1,117.63"	0.00	0.00	"1,117.63"	18.00	100.59	100.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.81"									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	11	RESERVOIR  POWER STEERING	NO	87089400		2.000	0.000	Numbers	925.43	"2,126.25"	0.00	0.00	"2,126.25"	28.00	297.68	297.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.61"									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	12	MOLDED ROOF LINER	NO	87089900		1.000	0.000	Numbers	"2,993.35"	"3,438.73"	0.00	0.00	"3,438.73"	28.00	481.43	481.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,401.59"									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	13	ENGINE MOUNTING KIT PRO 1000	NO	87089900		3.000	0.000	Numbers	"1,139.64"	"3,927.63"	0.00	0.00	"3,927.63"	28.00	549.87	549.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,027.37"									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	14	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,387.51"	"7,783.09"	0.00	0.00	"7,783.09"	28.00	"1,089.64"	"1,089.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,962.37"									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	15	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		3.000	0.000	Numbers	"4,795.64"	"16,527.55"	0.00	0.00	"16,527.55"	28.00	"2,313.87"	"2,313.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,155.29"									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	16	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	71.41	820.33	0.00	0.00	820.33	28.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.03"									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500623	21/04/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	17	KIT BOLT  WASHER  NUT   GEAR TO CASE	NO	73181500		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"52,876.12"	"7,056.94"	"7,056.94"	0.00	0.00	0.00	0.00	0	0.00	"66,990.00"																																													
B2B				Tax Invoice	3776072500624	21/04/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.63"	0.00	0.00	"1,327.63"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.61"									"12,728.50"	"1,575.75"	"1,575.75"	0.00	0.00	0.00	0.00	0	0.00	"15,880.00"																																													
B2B				Tax Invoice	3776072500624	21/04/2025	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	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	603.75	0.00	0.00	603.75	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.81									"12,728.50"	"1,575.75"	"1,575.75"	0.00	0.00	0.00	0.00	0	0.00	"15,880.00"																																													
B2B				Tax Invoice	3776072500624	21/04/2025	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	WING PEGASUS	NO	87081090		1.000	0.000	Numbers	"1,279.60"	"1,470.00"	0.00	0.00	"1,470.00"	28.00	205.80	205.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.60"									"12,728.50"	"1,575.75"	"1,575.75"	0.00	0.00	0.00	0.00	0	0.00	"15,880.00"																																													
B2B				Tax Invoice	3776072500624	21/04/2025	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	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,119.65"	"1,286.25"	0.00	0.00	"1,286.25"	28.00	180.08	180.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.41"									"12,728.50"	"1,575.75"	"1,575.75"	0.00	0.00	0.00	0.00	0	0.00	"15,880.00"																																													
B2B				Tax Invoice	3776072500624	21/04/2025	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	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	794.04	912.19	0.00	0.00	912.19	28.00	127.71	127.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.61"									"12,728.50"	"1,575.75"	"1,575.75"	0.00	0.00	0.00	0.00	0	0.00	"15,880.00"																																													
B2B				Tax Invoice	3776072500624	21/04/2025	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	NUT SELF LOCKING 12	NO	73181600		50.000	0.000	Numbers	19.12	"1,067.64"	0.00	0.00	"1,067.64"	18.00	96.09	96.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.82"									"12,728.50"	"1,575.75"	"1,575.75"	0.00	0.00	0.00	0.00	0	0.00	"15,880.00"																																													
B2B				Tax Invoice	3776072500624	21/04/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	570.94	0.00	0.00	570.94	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.80									"12,728.50"	"1,575.75"	"1,575.75"	0.00	0.00	0.00	0.00	0	0.00	"15,880.00"																																													
B2B				Tax Invoice	3776072500624	21/04/2025	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	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	345.61	397.03	0.00	0.00	397.03	28.00	55.58	55.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.19									"12,728.50"	"1,575.75"	"1,575.75"	0.00	0.00	0.00	0.00	0	0.00	"15,880.00"																																													
B2B				Tax Invoice	3776072500624	21/04/2025	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	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	345.61	397.03	0.00	0.00	397.03	28.00	55.58	55.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.19									"12,728.50"	"1,575.75"	"1,575.75"	0.00	0.00	0.00	0.00	0	0.00	"15,880.00"																																													
B2B				Tax Invoice	3776072500624	21/04/2025	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	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	871.16	"1,000.78"	0.00	0.00	"1,000.78"	28.00	140.11	140.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,281.00"									"12,728.50"	"1,575.75"	"1,575.75"	0.00	0.00	0.00	0.00	0	0.00	"15,880.00"																																													
B2B				Tax Invoice	3776072500624	21/04/2025	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	BY PASS FILTER	NO	84212300		6.000	0.000	Numbers	258.17	"1,729.82"	0.00	0.00	"1,729.82"	18.00	155.68	155.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.18"									"12,728.50"	"1,575.75"	"1,575.75"	0.00	0.00	0.00	0.00	0	0.00	"15,880.00"																																													
B2B				Tax Invoice	3776072500624	21/04/2025	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	12	CROSS MBR NO 2	NO	87082900		1.000	0.000	Numbers	"1,710.89"	"1,965.44"	0.00	0.00	"1,965.44"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.78"									"12,728.50"	"1,575.75"	"1,575.75"	0.00	0.00	0.00	0.00	0	0.00	"15,880.00"																																													
B2B				Tax Invoice	3776072500625	21/04/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	1	ACC CABLE HYD BRAKE	NO	87082900		1.000	0.000	Numbers	"1,099.66"	"1,263.26"	0.00	0.00	"1,263.26"	28.00	176.86	176.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,616.98"									"15,718.58"	"2,012.71"	"2,012.71"	0.00	0.00	0.00	0.00	0	0.00	"19,744.00"																																													
B2B				Tax Invoice	3776072500625	21/04/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	2	BUSHING	NO	87089900		2.000	0.000	Numbers	305.62	702.18	0.00	0.00	702.18	28.00	98.31	98.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.80									"15,718.58"	"2,012.71"	"2,012.71"	0.00	0.00	0.00	0.00	0	0.00	"19,744.00"																																													
B2B				Tax Invoice	3776072500625	21/04/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	3	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	579.82	"1,332.17"	0.00	0.00	"1,332.17"	28.00	186.51	186.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.19"									"15,718.58"	"2,012.71"	"2,012.71"	0.00	0.00	0.00	0.00	0	0.00	"19,744.00"																																													
B2B				Tax Invoice	3776072500625	21/04/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	4	CABLE PARKING BRAKE	NO	87089900		2.000	0.000	Numbers	536.98	"1,233.74"	0.00	0.00	"1,233.74"	28.00	172.73	172.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.20"									"15,718.58"	"2,012.71"	"2,012.71"	0.00	0.00	0.00	0.00	0	0.00	"19,744.00"																																													
B2B				Tax Invoice	3776072500625	21/04/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	5	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	248.61	"1,110.49"	0.00	0.00	"1,110.49"	18.00	99.95	99.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.39"									"15,718.58"	"2,012.71"	"2,012.71"	0.00	0.00	0.00	0.00	0	0.00	"19,744.00"																																													
B2B				Tax Invoice	3776072500625	21/04/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	6	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,473.26"	0.00	0.00	"1,473.26"	28.00	206.26	206.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.78"									"15,718.58"	"2,012.71"	"2,012.71"	0.00	0.00	0.00	0.00	0	0.00	"19,744.00"																																													
B2B				Tax Invoice	3776072500625	21/04/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	7	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	516.98	"1,187.79"	0.00	0.00	"1,187.79"	28.00	166.29	166.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.37"									"15,718.58"	"2,012.71"	"2,012.71"	0.00	0.00	0.00	0.00	0	0.00	"19,744.00"																																													
B2B				Tax Invoice	3776072500625	21/04/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	8	DOOR TRIM KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"2,036.51"	"2,339.49"	0.00	0.00	"2,339.49"	28.00	327.53	327.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.55"									"15,718.58"	"2,012.71"	"2,012.71"	0.00	0.00	0.00	0.00	0	0.00	"19,744.00"																																													
B2B				Tax Invoice	3776072500625	21/04/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,005.40"	"1,154.98"	0.00	0.00	"1,154.98"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.38"									"15,718.58"	"2,012.71"	"2,012.71"	0.00	0.00	0.00	0.00	0	0.00	"19,744.00"																																													
B2B				Tax Invoice	3776072500625	21/04/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	10	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,273.11"	0.00	0.00	"1,273.11"	28.00	178.24	178.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.59"									"15,718.58"	"2,012.71"	"2,012.71"	0.00	0.00	0.00	0.00	0	0.00	"19,744.00"																																													
B2B				Tax Invoice	3776072500625	21/04/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	11	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,099.61"	"2,455.90"	0.00	0.00	"2,455.90"	18.00	221.03	221.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.96"									"15,718.58"	"2,012.71"	"2,012.71"	0.00	0.00	0.00	0.00	0	0.00	"19,744.00"																																													
B2B				Tax Invoice	3776072500625	21/04/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	12	O RING   100   7497	NO	40169330		2.000	0.000	Numbers	86.06	192.21	0.00	0.00	192.21	18.00	17.30	17.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.81									"15,718.58"	"2,012.71"	"2,012.71"	0.00	0.00	0.00	0.00	0	0.00	"19,744.00"																																													
B2B	N			Credit Note	3791502500040	21/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"480,468.75"	"480,468.75"	0.00	0.00	"480,468.75"	28.00	0.00	0.00	"134,531.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"615,000.00"									"480,468.75"	0.00	0.00	"134,531.25"	0.00	0.00	0.00	0	0.00	"615,000.00"																																													
B2B				Credit Note	3810112500002	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.13	0.00	"2,587.37"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.09"									"10,903.42"	981.29	981.29	0.00	0.00	0.00	0.00	0	0.00	"12,866.00"																																													
B2B				Credit Note	3810112500002	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.82"	0.00	"5,692.22"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.80"									"10,903.42"	981.29	981.29	0.00	0.00	0.00	0.00	0	0.00	"12,866.00"																																													
B2B				Credit Note	3810112500002	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	3	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	305.08	"3,050.80"	426.97	0.00	"2,623.83"	18.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.11"									"10,903.42"	981.29	981.29	0.00	0.00	0.00	0.00	0	0.00	"12,866.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,025.39"	"1,177.98"	0.00	0.00	"1,177.98"	28.00	164.92	164.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,507.82"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	2	PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	156.18	174.41	0.00	0.00	174.41	18.00	15.70	15.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.81									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	3	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	631.08	"1,409.51"	0.00	0.00	"1,409.51"	18.00	126.86	126.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.23"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	4	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	264.54	"1,477.11"	0.00	0.00	"1,477.11"	18.00	132.94	132.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.99"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,064.25"	0.00	0.00	"1,064.25"	18.00	95.78	95.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.81"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.44"	0.00	0.00	"2,185.44"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.82"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	7	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	545.03	608.65	0.00	0.00	608.65	18.00	54.78	54.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.21									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	8	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,803.00"	0.00	0.00	"3,803.00"	28.00	532.42	532.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,867.84"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"5,246.76"	0.00	0.00	"5,246.76"	28.00	734.54	734.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,715.84"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	10	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,099.23"	0.00	0.00	"1,099.23"	28.00	153.89	153.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.01"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	11	V   BELT POLY  LCV AB	NO	40101290		5.000	0.000	Numbers	321.92	"1,797.48"	0.00	0.00	"1,797.48"	18.00	161.77	161.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,121.02"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	12	NUT  10	NO	73181600		20.000	0.000	Numbers	41.43	925.35	0.00	0.00	925.35	18.00	83.28	83.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.91"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	13	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	930.69	"1,039.33"	0.00	0.00	"1,039.33"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.41"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	14	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.27"	0.00	0.00	"1,395.27"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.41"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	15	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.64"	0.00	0.00	"1,327.64"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.62"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	16	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,103.30"	0.00	0.00	"2,103.30"	28.00	294.46	294.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.22"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500433	21/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	17	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	714.06	"1,640.65"	0.00	0.00	"1,640.65"	28.00	229.69	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.03"									"28,475.36"	"3,316.32"	"3,316.32"	0.00	0.00	0.00	0.00	0	0.00	"35,108.00"																																													
B2B				Tax Invoice	3810072500434	21/04/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	1	HUB BOLT  FRONT  LCV	NO	73181500		3.000	0.000	Numbers	152.99	512.51	0.00	0.00	512.51	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.77									"7,191.26"	870.87	870.87	0.00	0.00	0.00	0.00	0	0.00	"8,933.00"																																													
B2B				Tax Invoice	3810072500434	21/04/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	2	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	114.25	262.48	0.00	0.00	262.48	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.98									"7,191.26"	870.87	870.87	0.00	0.00	0.00	0.00	0	0.00	"8,933.00"																																													
B2B				Tax Invoice	3810072500434	21/04/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	3	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,573.13"	0.00	0.00	"1,573.13"	18.00	141.59	141.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,856.31"									"7,191.26"	870.87	870.87	0.00	0.00	0.00	0.00	0	0.00	"8,933.00"																																													
B2B				Tax Invoice	3810072500434	21/04/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	4	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	734.06	843.23	0.00	0.00	843.23	28.00	118.06	118.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.35"									"7,191.26"	870.87	870.87	0.00	0.00	0.00	0.00	0	0.00	"8,933.00"																																													
B2B				Tax Invoice	3810072500434	21/04/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	5	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	"1,010.57"	0.00	0.00	"1,010.57"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"7,191.26"	870.87	870.87	0.00	0.00	0.00	0.00	0	0.00	"8,933.00"																																													
B2B				Tax Invoice	3810072500434	21/04/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	6	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	70.12	78.30	0.00	0.00	78.30	18.00	7.05	7.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.40									"7,191.26"	870.87	870.87	0.00	0.00	0.00	0.00	0	0.00	"8,933.00"																																													
B2B				Tax Invoice	3810072500434	21/04/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	7	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	714.06	820.26	0.00	0.00	820.26	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.94"									"7,191.26"	870.87	870.87	0.00	0.00	0.00	0.00	0	0.00	"8,933.00"																																													
B2B				Tax Invoice	3810072500434	21/04/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	8	MSP 8 83 REPAIR KIT	NO	87089900		4.000	0.000	Numbers	334.18	"1,535.54"	0.00	0.00	"1,535.54"	28.00	214.99	214.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.52"									"7,191.26"	870.87	870.87	0.00	0.00	0.00	0.00	0	0.00	"8,933.00"																																													
B2B				Tax Invoice	3810072500434	21/04/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.24	0.00	0.00	555.24	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.18									"7,191.26"	870.87	870.87	0.00	0.00	0.00	0.00	0	0.00	"8,933.00"																																													
B2B				Tax Invoice	3810072500435	21/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	PINION PILOT BEARING	NO	84825011		3.000	0.000	Numbers	930.69	"3,117.91"	0.00	0.00	"3,117.91"	18.00	280.62	280.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,679.15"									"23,613.92"	"2,697.54"	"2,697.54"	0.00	0.00	0.00	0.00	0	0.00	"29,009.00"																																													
B2B				Tax Invoice	3810072500435	21/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	874.01	"2,008.10"	0.00	0.00	"2,008.10"	28.00	281.14	281.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.38"									"23,613.92"	"2,697.54"	"2,697.54"	0.00	0.00	0.00	0.00	0	0.00	"29,009.00"																																													
B2B				Tax Invoice	3810072500435	21/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	GEAR OIL SEAL KIT MCV	NO	87089900		2.000	0.000	Numbers	639.80	"1,469.97"	0.00	0.00	"1,469.97"	28.00	205.80	205.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.57"									"23,613.92"	"2,697.54"	"2,697.54"	0.00	0.00	0.00	0.00	0	0.00	"29,009.00"																																													
B2B				Tax Invoice	3810072500435	21/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	IF000863  BEARING ROLLER C S	NO	84825011		4.000	0.000	Numbers	"1,204.79"	"5,381.61"	0.00	0.00	"5,381.61"	18.00	484.35	484.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,350.31"									"23,613.92"	"2,697.54"	"2,697.54"	0.00	0.00	0.00	0.00	0	0.00	"29,009.00"																																													
B2B				Tax Invoice	3810072500435	21/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	IB003070  PILOT BEARING M S	NO	84824000		3.000	0.000	Numbers	487.66	"1,633.71"	0.00	0.00	"1,633.71"	18.00	147.04	147.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.79"									"23,613.92"	"2,697.54"	"2,697.54"	0.00	0.00	0.00	0.00	0	0.00	"29,009.00"																																													
B2B				Tax Invoice	3810072500435	21/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	BEARING NEEDLE ROLLER	NO	73181500		4.000	0.000	Numbers	455.78	"2,035.88"	0.00	0.00	"2,035.88"	18.00	183.23	183.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.34"									"23,613.92"	"2,697.54"	"2,697.54"	0.00	0.00	0.00	0.00	0	0.00	"29,009.00"																																													
B2B				Tax Invoice	3810072500435	21/04/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		2.000	0.000	Numbers	"3,467.49"	"7,966.74"	0.00	0.00	"7,966.74"	28.00	"1,115.36"	"1,115.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,197.46"									"23,613.92"	"2,697.54"	"2,697.54"	0.00	0.00	0.00	0.00	0	0.00	"29,009.00"																																													
B2B				Tax Invoice	3810072500436	21/04/2025	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	SHACKLE PLATE	NO	87081090		2.000	0.000	Numbers	285.63	656.24	0.00	0.00	656.24	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00									656.24	91.88	91.88	0.00	0.00	0.00	0.00	0	0.00	840.00																																													
B2B				Tax Invoice	3810072500437	21/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	1	FLANGE COUPLING 2040	NO	87089900		1.000	0.000	Numbers	"2,713.44"	"3,117.18"	0.00	0.00	"3,117.18"	28.00	436.41	436.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,990.00"									"3,117.18"	436.41	436.41	0.00	0.00	0.00	0.00	0	0.00	"3,990.00"																																													
B2B				Tax Invoice	3788052500874	21/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	LINED SHOE ASSY 410 X 200	NO	87089900		2.000	0.000	Numbers	"7,834.69"	"18,215.74"	0.00	0.00	"18,215.74"	28.00	"2,550.13"	"2,550.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,316.00"									"18,215.74"	"2,550.13"	"2,550.13"	0.00	0.00	0.00	0.00	0	0.00	"23,316.00"																																													
B2B				Tax Invoice	3788052500875	21/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	PIPE TG CASE  HCV	NO	84099941		1.000	0.000	Numbers	"1,056.81"	"1,228.61"	0.00	0.00	"1,228.61"	28.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.59"									"3,051.62"	427.19	427.19	0.00	0.00	0.00	0.00	0	0.00	"3,906.00"																																													
B2B				Tax Invoice	3788052500875	21/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	2	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	169.35	0.00	0.00	169.35	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.77									"3,051.62"	427.19	427.19	0.00	0.00	0.00	0.00	0	0.00	"3,906.00"																																													
B2B				Tax Invoice	3788052500875	21/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	3	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	711.21	"1,653.66"	0.00	0.00	"1,653.66"	28.00	231.49	231.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.64"									"3,051.62"	427.19	427.19	0.00	0.00	0.00	0.00	0	0.00	"3,906.00"																																													
B2B				Tax Invoice	3788052500876	21/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		6.000	0.000	Numbers	242.23	"1,625.93"	0.00	0.00	"1,625.93"	18.00	146.33	146.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,918.59"									"11,175.72"	"1,255.64"	"1,255.64"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788052500876	21/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	RETURN LINE RESERVIOUR SIDE	NO	87089900		1.000	0.000	Numbers	688.36	792.20	0.00	0.00	792.20	28.00	110.91	110.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.02"									"11,175.72"	"1,255.64"	"1,255.64"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788052500876	21/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	3	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	85.69	98.61	0.00	0.00	98.61	28.00	13.81	13.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.23									"11,175.72"	"1,255.64"	"1,255.64"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788052500876	21/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	4	ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	780.89	"1,747.19"	0.00	0.00	"1,747.19"	18.00	157.25	157.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.69"									"11,175.72"	"1,255.64"	"1,255.64"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788052500876	21/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,740.05"	0.00	0.00	"1,740.05"	18.00	156.60	156.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.25"									"11,175.72"	"1,255.64"	"1,255.64"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788052500876	21/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	6	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	488.42	"1,686.29"	0.00	0.00	"1,686.29"	28.00	236.08	236.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.45"									"11,175.72"	"1,255.64"	"1,255.64"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788052500876	21/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	7	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	405.59	466.78	0.00	0.00	466.78	28.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.48									"11,175.72"	"1,255.64"	"1,255.64"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788052500876	21/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	8	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	565.54	"1,952.53"	0.00	0.00	"1,952.53"	28.00	273.36	273.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.25"									"11,175.72"	"1,255.64"	"1,255.64"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788052500876	21/04/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,066.14"	0.00	0.00	"1,066.14"	18.00	95.95	95.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.04"									"11,175.72"	"1,255.64"	"1,255.64"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788052500877	21/04/2025	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	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,633.51"	"4,105.93"	0.00	0.00	"4,105.93"	18.00	369.53	369.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,844.99"									"25,674.68"	"3,389.16"	"3,389.16"	0.00	0.00	0.00	0.00	0	0.00	"32,453.00"																																													
B2B				Tax Invoice	3788052500877	21/04/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"11,879.14"	"13,809.19"	0.00	0.00	"13,809.19"	28.00	"1,933.29"	"1,933.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,675.77"									"25,674.68"	"3,389.16"	"3,389.16"	0.00	0.00	0.00	0.00	0	0.00	"32,453.00"																																													
B2B				Tax Invoice	3788052500877	21/04/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	SPARE WHEEL CARRIER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,927.97"	"2,241.21"	0.00	0.00	"2,241.21"	28.00	313.77	313.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.75"									"25,674.68"	"3,389.16"	"3,389.16"	0.00	0.00	0.00	0.00	0	0.00	"32,453.00"																																													
B2B				Tax Invoice	3788052500877	21/04/2025	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	4	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	791.18	"5,518.35"	0.00	0.00	"5,518.35"	28.00	772.57	772.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,063.49"									"25,674.68"	"3,389.16"	"3,389.16"	0.00	0.00	0.00	0.00	0	0.00	"32,453.00"																																													
B2B				Tax Invoice	3776072500619	21/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,577.14"	0.00	0.00	"2,577.14"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,041.00"									"2,577.14"	231.93	231.93	0.00	0.00	0.00	0.00	0	0.00	"3,041.00"																																													
B2B				Tax Invoice	3776072500620	21/04/2025	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	RESERVOIR ASSY  15 LTR	NO	87089900		1.000	0.000	Numbers	"3,236.13"	"3,718.06"	0.00	0.00	"3,718.06"	28.00	520.47	520.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,759.00"									"3,718.06"	520.47	520.47	0.00	0.00	0.00	0.00	0	0.00	"4,759.00"																																													
B2B				Tax Invoice	3788052500873	21/04/2025	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 CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,391.74"	0.00	0.00	"4,391.74"	18.00	395.26	395.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.26"									"15,298.92"	"1,667.54"	"1,667.54"	0.00	0.00	0.00	0.00	0	0.00	"18,634.00"																																													
B2B				Tax Invoice	3788052500873	21/04/2025	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	SNORKEL ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,416.70"	"1,582.45"	0.00	0.00	"1,582.45"	28.00	221.54	221.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.53"									"15,298.92"	"1,667.54"	"1,667.54"	0.00	0.00	0.00	0.00	0	0.00	"18,634.00"																																													
B2B				Tax Invoice	3788052500873	21/04/2025	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	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	803.20	"1,744.24"	0.00	0.00	"1,744.24"	18.00	156.98	156.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,058.20"									"15,298.92"	"1,667.54"	"1,667.54"	0.00	0.00	0.00	0.00	0	0.00	"18,634.00"																																													
B2B				Tax Invoice	3788052500873	21/04/2025	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	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,835.88"	"1,993.41"	0.00	0.00	"1,993.41"	18.00	179.41	179.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.23"									"15,298.92"	"1,667.54"	"1,667.54"	0.00	0.00	0.00	0.00	0	0.00	"18,634.00"																																													
B2B				Tax Invoice	3788052500873	21/04/2025	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 CLAMP  15 15	NO	73269099		2.000	0.000	Numbers	121.12	263.02	0.00	0.00	263.02	18.00	23.67	23.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.36									"15,298.92"	"1,667.54"	"1,667.54"	0.00	0.00	0.00	0.00	0	0.00	"18,634.00"																																													
B2B				Tax Invoice	3788052500873	21/04/2025	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	HOSE CLAMP	NO	73269099		2.000	0.000	Numbers	152.99	332.23	0.00	0.00	332.23	18.00	29.90	29.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.03									"15,298.92"	"1,667.54"	"1,667.54"	0.00	0.00	0.00	0.00	0	0.00	"18,634.00"																																													
B2B				Tax Invoice	3788052500873	21/04/2025	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	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,025.39"	"1,145.35"	0.00	0.00	"1,145.35"	28.00	160.35	160.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.05"									"15,298.92"	"1,667.54"	"1,667.54"	0.00	0.00	0.00	0.00	0	0.00	"18,634.00"																																													
B2B				Tax Invoice	3788052500873	21/04/2025	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	LEVER ASSY NO 1 CROSS  RHD	NO	87089900		1.000	0.000	Numbers	"1,065.38"	"1,190.02"	0.00	0.00	"1,190.02"	28.00	166.60	166.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.22"									"15,298.92"	"1,667.54"	"1,667.54"	0.00	0.00	0.00	0.00	0	0.00	"18,634.00"																																													
B2B				Tax Invoice	3788052500873	21/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	RUBBER BELLOW 1059 E WB MARKII	NO	87089900		1.000	0.000	Numbers	739.77	826.31	0.00	0.00	826.31	28.00	115.68	115.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.67"									"15,298.92"	"1,667.54"	"1,667.54"	0.00	0.00	0.00	0.00	0	0.00	"18,634.00"																																													
B2B				Tax Invoice	3788052500873	21/04/2025	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	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	701.20	761.37	0.00	0.00	761.37	18.00	68.52	68.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.41									"15,298.92"	"1,667.54"	"1,667.54"	0.00	0.00	0.00	0.00	0	0.00	"18,634.00"																																													
B2B				Tax Invoice	3788052500873	21/04/2025	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	HOSE ASSY CRIMPED L 400	NO	87089900		1.000	0.000	Numbers	956.84	"1,068.78"	0.00	0.00	"1,068.78"	28.00	149.63	149.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.04"									"15,298.92"	"1,667.54"	"1,667.54"	0.00	0.00	0.00	0.00	0	0.00	"18,634.00"																																													
