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	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	ID200412 WASHER G S UPPER EQPT	NO	73182200		5.000	0.000	Numbers	15.94	90.06	0.00	0.00	90.06	18.00	8.11	8.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.28									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		2.000	0.000	Numbers	231.36	537.90	0.00	0.00	537.90	28.00	75.31	75.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.52									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	BEARING SELECT PIN	NO	84824000		4.000	0.000	Numbers	130.68	590.68	0.00	0.00	590.68	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	5	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"1,556.66"	"1,809.57"	0.00	0.00	"1,809.57"	28.00	253.34	253.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.25"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	6	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		2.000	0.000	Numbers	442.72	"1,029.30"	0.00	0.00	"1,029.30"	28.00	144.10	144.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.50"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	7	CONNECTOR BRACKET	NO	87089900		50.000	0.000	Numbers	88.54	"5,146.33"	0.00	0.00	"5,146.33"	28.00	720.48	720.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,587.29"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	8	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.57"	0.00	0.00	"3,738.57"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.51"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"1,835.88"	"2,074.58"	0.00	0.00	"2,074.58"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	10	FAN	NO	87089900		1.000	0.000	Numbers	"1,967.96"	"2,287.70"	0.00	0.00	"2,287.70"	28.00	320.28	320.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.26"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	11	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"1,696.61"	"1,972.26"	0.00	0.00	"1,972.26"	28.00	276.12	276.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.50"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	12	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,781.69"	"2,013.34"	0.00	0.00	"2,013.34"	18.00	181.20	181.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.74"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	13	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,519.53"	"3,532.82"	0.00	0.00	"3,532.82"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	14	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,372.92"	"5,083.41"	0.00	0.00	"5,083.41"	28.00	711.68	711.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,506.77"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	15	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,978.82"	0.00	0.00	"5,978.82"	18.00	538.09	538.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,055.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	16	HEADLAMP RHD RH	NO	85122010		2.000	0.000	Numbers	"3,184.10"	"7,196.19"	0.00	0.00	"7,196.19"	18.00	647.66	647.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.51"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	17	ASSY HEAD LAMP RHD LH	NO	85122010		2.000	0.000	Numbers	"3,184.10"	"7,196.21"	0.00	0.00	"7,196.21"	18.00	647.66	647.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.53"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	18	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	237.71	0.00	0.00	237.71	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.49									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	19	2 STAGE MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"1,835.88"	"2,074.58"	0.00	0.00	"2,074.58"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	20	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	21	GASKET COMPRESSOR  MCV	NO	48239030		6.000	0.000	Numbers	159.36	"1,080.54"	0.00	0.00	"1,080.54"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.04"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	22	PIVOT ROCKER ARM	NO	73181500		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									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	23	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		8.000	0.000	Numbers	79.98	743.78	0.00	0.00	743.78	28.00	104.13	104.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.04									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	24	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	25	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		2.000	0.000	Numbers	"1,653.77"	"3,844.92"	0.00	0.00	"3,844.92"	28.00	538.29	538.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.50"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	26	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,722.32"	"2,002.15"	0.00	0.00	"2,002.15"	28.00	280.30	280.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.75"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	27	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	95.62	540.26	0.00	0.00	540.26	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	28	HUB GREASING KIT 11 10 11 12	NO	40169330		5.000	0.000	Numbers	825.51	"4,664.20"	0.00	0.00	"4,664.20"	18.00	419.78	419.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.76"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	29	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	348.46	810.17	0.00	0.00	810.17	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.01"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	30	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	242.78	282.23	0.00	0.00	282.23	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.25									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	31	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	631.23	"1,467.58"	0.00	0.00	"1,467.58"	28.00	205.46	205.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.50"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	32	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"1,556.66"	"1,809.57"	0.00	0.00	"1,809.57"	28.00	253.34	253.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.25"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	33	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	930.69	"1,051.70"	0.00	0.00	"1,051.70"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	34	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,132.23"	0.00	0.00	"1,132.23"	28.00	158.51	158.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.25"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	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	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,328.02"	0.00	0.00	"1,328.02"	28.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.86"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	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	DOOR TRIM   GROMMET RH PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,085.38"	"1,249.12"	0.00	0.00	"1,249.12"	28.00	174.87	174.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.86"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,231.98"	0.00	0.00	"2,231.98"	28.00	312.47	312.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.92"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	145.67	670.59	0.00	0.00	670.59	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.35									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,855.14"	0.00	0.00	"4,855.14"	28.00	679.71	679.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,214.56"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	COOLER ASSY  OIL	NO	84099911		2.000	0.000	Numbers	"5,289.78"	"12,175.65"	0.00	0.00	"12,175.65"	28.00	"1,704.57"	"1,704.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,584.79"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.16"	0.00	0.00	"2,955.16"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.60"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,954.02"	0.00	0.00	"1,954.02"	18.00	175.86	175.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.74"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.36"	0.00	0.00	"1,137.36"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.82"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	683.71	0.00	0.00	683.71	28.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.15									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	145.67	670.59	0.00	0.00	670.59	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.35									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788272500382	20/05/2025	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	BRAKE LINING  360X140	NO	68138100		6.000	0.000	Numbers	"1,271.73"	"8,021.98"	0.00	0.00	"8,021.98"	18.00	722.01	722.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,466.00"									"8,021.98"	722.01	722.01	0.00	0.00	0.00	0.00	0	0.00	"9,466.00"																																													
B2B				Tax Invoice	3788052502796	20/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"364,025.20"	"334,571.78"	0.00	"29,453.42"	18.00	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,755.00"									"29,453.42"	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0	0.00	"34,755.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,885.69"	0.00	0.00	"7,885.69"	28.00	"1,104.01"	"1,104.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,093.71"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.17"	0.00	0.00	"1,041.17"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.59"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,701.14"	0.00	0.00	"3,701.14"	18.00	333.11	333.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.36"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	4	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	285.63	328.72	0.00	0.00	328.72	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	5	GASKET  HUB CAP	NO	48239030		8.000	0.000	Numbers	82.87	741.66	0.00	0.00	741.66	18.00	66.75	66.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.16									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	6	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	573.71	641.81	0.00	0.00	641.81	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.33									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	7	REDUCER HOSE	NO	40091100		2.000	0.000	Numbers	471.72	"1,055.43"	0.00	0.00	"1,055.43"	18.00	94.99	94.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.41"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8	PRIMING PUMP ASSY	NO	84213100		2.000	0.000	Numbers	"1,169.73"	"2,617.18"	0.00	0.00	"2,617.18"	18.00	235.55	235.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,088.28"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	9	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	608.77	"1,362.07"	0.00	0.00	"1,362.07"	18.00	122.59	122.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.25"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	10	HOSE AIR CLEANER OUT	NO	40169910		2.000	0.000	Numbers	532.28	"1,190.93"	0.00	0.00	"1,190.93"	18.00	107.18	107.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.29"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	11	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,297.66"	0.00	0.00	"2,297.66"	28.00	321.68	321.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.02"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	12	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,023.12"	"1,144.57"	0.00	0.00	"1,144.57"	18.00	103.01	103.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.59"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	13	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	368.17	0.00	0.00	368.17	28.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.25									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B	N			Tax Invoice	377155250354	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377155250355	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	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	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,301.52"	0.00	0.00	"2,301.52"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.78"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	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	DOOR TRIM KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"2,036.51"	"2,367.42"	0.00	0.00	"2,367.42"	28.00	331.43	331.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.28"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,798.98"	0.00	"5,218.02"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.24"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	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	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	551.26	"1,281.67"	0.00	0.00	"1,281.67"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.53"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.59"	0.00	0.00	"2,918.59"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.79"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	WASHER BOTTLE CAP	NO	87089900		1.000	0.000	Numbers	14.28	16.60	0.00	0.00	16.60	28.00	2.32	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	SHIM KIT REAR WHEEL	NO	87089900		1.000	0.000	Numbers	82.83	96.29	0.00	0.00	96.29	28.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	23	SCREW  W WASH	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	24	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	25	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	26	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3789042500731	20/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3810072501235	20/05/2025	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	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,607.76"	"2,996.18"	0.00	0.00	"2,996.18"	28.00	419.41	419.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.00"									"2,996.18"	419.41	419.41	0.00	0.00	0.00	0.00	0	0.00	"3,835.00"																																													
B2B				Tax Invoice	3798052500758	20/05/2025	08CRCPS1677N1Z2	SAVITRI   ROADLINES	SAVITRI   ROADLINES	Rajasthan	P NO 280 PAWANPURI BENAR ROAD JHOTWARA		BHADWA   JAIPUR	303328	Rajasthan	9314443353	savitriroadlines5514@gmail							08CRCPS1677N1Z2	SAVITRI   ROADLINES	SAVITRI   ROADLINES	P NO 280 PAWANPURI BENAR ROAD JHOTWARA		BHADWA   JAIPUR	303328	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	34.13	0.00	648.37	18.00	0.00	0.00	116.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.08									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	SUBLET	YES	998714		1.680	0.000	Others	525.00	882.00	44.10	0.00	837.90	18.00	0.00	0.00	150.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.72									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	80.50	0.00	"1,529.50"	18.00	0.00	0.00	275.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.81"									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,524.58"	0.00	950.00	18.00	0.00	0.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.00"									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	2.66	0.00	50.59	5.00	0.00	0.00	2.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.12									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	572.03	286.02	14.30	0.00	271.72	18.00	0.00	0.00	48.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.63									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	RIVET	NO	74152900		24.000	0.000	Numbers	5.11	122.64	6.13	0.00	116.51	18.00	0.00	0.00	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.48									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3788052502816	20/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	1	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	87089900		2.000	0.000	Numbers	"2,893.38"	"6,726.46"	0.00	0.00	"6,726.46"	28.00	941.77	941.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,610.00"									"6,726.46"	941.77	941.77	0.00	0.00	0.00	0.00	0	0.00	"8,610.00"																																													
B2B				Tax Invoice	3788272500386	20/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	ASSY PIN SPRING DIA 6	NO	73209020		20.000	0.000	Numbers	41.43	829.60	0.00	0.00	829.60	18.00	74.67	74.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.94									"2,406.18"	295.41	295.41	0.00	0.00	0.00	0.00	0	0.00	"2,997.00"																																													
B2B				Tax Invoice	3788272500386	20/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	SLIDING LEVER	NO	87089900		1.000	0.000	Numbers	"1,202.48"	"1,204.62"	0.00	0.00	"1,204.62"	28.00	168.66	168.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,541.94"									"2,406.18"	295.41	295.41	0.00	0.00	0.00	0.00	0	0.00	"2,997.00"																																													
B2B				Tax Invoice	3788272500386	20/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	3	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		10.000	0.000	Numbers	37.13	371.96	0.00	0.00	371.96	28.00	52.08	52.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.12									"2,406.18"	295.41	295.41	0.00	0.00	0.00	0.00	0	0.00	"2,997.00"																																													
B2B				Tax Invoice	3776072501838	20/05/2025	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	KIT SET  O S 1 PISTON RING FM 0 3 E474	NO	87089900		4.000	0.000	Numbers	742.63	"3,493.74"	0.00	0.00	"3,493.74"	28.00	489.13	489.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,472.00"									"3,493.74"	489.13	489.13	0.00	0.00	0.00	0.00	0	0.00	"4,472.00"																																													
B2B				Tax Invoice	3811042500047	20/05/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	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	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	2	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,542.06"	"2,955.12"	0.00	0.00	"2,955.12"	28.00	413.71	413.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.54"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	COVER  MCV	NO	84213100		1.000	0.000	Numbers	"1,220.73"	"1,379.47"	0.00	0.00	"1,379.47"	18.00	124.15	124.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.77"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	10	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	502.70	584.38	0.00	0.00	584.38	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	11	CLAMP	NO	87089900		1.000	0.000	Numbers	119.96	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									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	12	ASSEMBLY PIPECOOLANT OUT	NO	39173100		2.000	0.000	Numbers	"1,023.12"	"2,312.32"	0.00	0.00	"2,312.32"	18.00	208.11	208.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.54"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	13	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.43	0.00	0.00	916.43	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.03"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	14	LID ASSY C CONSOLE	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									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	15	SPRING CLUTCH RETURN  40 40	NO	73202000		4.000	0.000	Numbers	22.31	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	16	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	136.14	0.00	0.00	136.14	28.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.26									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788272500383	20/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	120.13	0.00	0.00	120.13	28.00	16.82	16.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.77									"2,142.16"	299.92	299.92	0.00	0.00	0.00	0.00	0	0.00	"2,742.00"																																													
B2B				Tax Invoice	3788272500383	20/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"1,922.26"	"2,022.03"	0.00	0.00	"2,022.03"	28.00	283.10	283.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.23"									"2,142.16"	299.92	299.92	0.00	0.00	0.00	0.00	0	0.00	"2,742.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	357.77	0.00	"2,650.73"	18.00	238.57	238.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.87"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.16"	0.00	0.00	"1,041.16"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.58"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,340.68"	0.00	0.00	"1,340.68"	18.00	120.66	120.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.00"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	614.68	0.00	0.00	614.68	28.00	86.06	86.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.80									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	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									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	419.87	"1,449.59"	0.00	0.00	"1,449.59"	28.00	202.95	202.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,855.49"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	476.62	0.00	0.00	476.62	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.08									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	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									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	321.92	"1,080.39"	0.00	0.00	"1,080.39"	18.00	97.24	97.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.87"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	10	BALL JOINT G SHF CONT LINK	NO	87089900		20.000	0.000	Numbers	88.54	"2,037.90"	0.00	0.00	"2,037.90"	28.00	285.31	285.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,608.52"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	11	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.81	0.00	0.00	427.81	18.00	38.50	38.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.81									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502801	20/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	CLAMP TB 120  40 40	NO	73269099		2.000	0.000	Numbers	188.05	425.27	0.00	0.00	425.27	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.77									800.08	71.96	71.96	0.00	0.00	0.00	0.00	0	0.00	944.00																																													
B2B				Tax Invoice	3788052502801	20/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	2	TB TYPE CLAMP	NO	73269099		2.000	0.000	Numbers	165.74	374.81	0.00	0.00	374.81	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.23									800.08	71.96	71.96	0.00	0.00	0.00	0.00	0	0.00	944.00																																													
B2B				Tax Invoice	3788052502802	20/05/2025	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	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	356.98	807.09	0.00	0.00	807.09	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.31									"1,246.68"	112.16	112.16	0.00	0.00	0.00	0.00	0	0.00	"1,471.00"																																													
B2B				Tax Invoice	3788052502802	20/05/2025	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	GASKET FRONT PLATE	NO	48239030		2.000	0.000	Numbers	194.42	439.59	0.00	0.00	439.59	18.00	39.55	39.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.69									"1,246.68"	112.16	112.16	0.00	0.00	0.00	0.00	0	0.00	"1,471.00"																																													
B2B				Tax Invoice	3783052501243	20/05/2025	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	HEATING PIPE	NO	39173100		2.000	0.000	Numbers	398.41	900.92	0.00	0.00	900.92	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.00"									900.92	81.04	81.04	0.00	0.00	0.00	0.00	0	0.00	"1,063.00"																																													
B2B				Tax Invoice	3788052502803	20/05/2025	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	ALTERNATOR MOUNTING BKT BRACKET E474	NO	87081090		1.000	0.000	Numbers	434.15	504.68	0.00	0.00	504.68	28.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.00									504.68	70.66	70.66	0.00	0.00	0.00	0.00	0	0.00	646.00																																													
B2B				Tax Invoice	3788052502804	20/05/2025	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	LEAF 1	NO	73201020		3.000	0.000	Numbers	"6,148.28"	"20,843.26"	0.00	0.00	"20,843.26"	18.00	"1,875.87"	"1,875.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,595.00"									"20,843.26"	"1,875.87"	"1,875.87"	0.00	0.00	0.00	0.00	0	0.00	"24,595.00"																																													
B2B				Tax Invoice	3788052502805	20/05/2025	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	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	197.08	226.50	0.00	0.00	226.50	28.00	31.75	31.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									226.50	31.75	31.75	0.00	0.00	0.00	0.00	0	0.00	290.00																																													
B2B				Tax Invoice	3788052502806	20/05/2025	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	HARNESS CHASSIS  RHD	NO	73181500		1.000	0.000	Numbers	"3,251.03"	"3,483.73"	0.00	0.00	"3,483.73"	18.00	313.54	313.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,110.81"									"9,707.28"	949.86	949.86	0.00	0.00	0.00	0.00	0	0.00	"11,607.00"																																													
B2B				Tax Invoice	3788052502806	20/05/2025	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	RELAY HEAD LAMP	NO	85364100		3.000	0.000	Numbers	443.03	"1,424.23"	0.00	0.00	"1,424.23"	18.00	128.18	128.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.59"									"9,707.28"	949.86	949.86	0.00	0.00	0.00	0.00	0	0.00	"11,607.00"																																													
B2B				Tax Invoice	3788052502806	20/05/2025	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	RELAY HEAD LAMP	NO	85364100		7.000	0.000	Numbers	436.66	"3,275.40"	0.00	0.00	"3,275.40"	18.00	294.79	294.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.98"									"9,707.28"	949.86	949.86	0.00	0.00	0.00	0.00	0	0.00	"11,607.00"																																													
B2B				Tax Invoice	3788052502806	20/05/2025	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	RAIL ASSY  FRONT WINDOW RHD 	NO	87089900		1.000	0.000	Numbers	"1,382.43"	"1,523.92"	0.00	0.00	"1,523.92"	28.00	213.35	213.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.62"									"9,707.28"	949.86	949.86	0.00	0.00	0.00	0.00	0	0.00	"11,607.00"																																													
B2B				Tax Invoice	3788052502807	20/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	SHIFTER LEVER ASSYSRGSL	NO	87089900		2.000	0.000	Numbers	"2,467.80"	"5,737.50"	0.00	0.00	"5,737.50"	28.00	803.25	803.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,344.00"									"5,737.50"	803.25	803.25	0.00	0.00	0.00	0.00	0	0.00	"7,344.00"																																													
B2B				Tax Invoice	3788052502808	20/05/2025	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	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,599.12"	0.00	0.00	"2,599.12"	18.00	233.94	233.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.00"									"2,599.12"	233.94	233.94	0.00	0.00	0.00	0.00	0	0.00	"3,067.00"																																													
B2B				Tax Invoice	3788052502809	20/05/2025	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"30,433.29"	0.00	0.00	"30,433.29"	28.00	"4,260.69"	"4,260.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,954.67"									"31,191.20"	"4,328.90"	"4,328.90"	0.00	0.00	0.00	0.00	0	0.00	"39,849.00"																																													
B2B				Tax Invoice	3788052502809	20/05/2025	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	ID200517 FORK CL RELEASE HCV	NO	84834000		1.000	0.000	Numbers	698.02	757.91	0.00	0.00	757.91	18.00	68.21	68.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.33									"31,191.20"	"4,328.90"	"4,328.90"	0.00	0.00	0.00	0.00	0	0.00	"39,849.00"																																													
B2B				Tax Invoice	3788052502810	20/05/2025	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	BRAKE MASTER CYLINDER  31 75 45 MM	NO	87081090		1.000	0.000	Numbers	"2,767.71"	"3,050.70"	0.00	0.00	"3,050.70"	28.00	427.15	427.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.00"									"3,050.70"	427.15	427.15	0.00	0.00	0.00	0.00	0	0.00	"3,905.00"																																													
B2B				Tax Invoice	3788052502811	20/05/2025	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	KIT LINER 410X200 STD FER1801M	NO	87089900		4.000	0.000	Numbers	"8,565.89"	"41,235.84"	0.00	0.00	"41,235.84"	28.00	"5,773.08"	"5,773.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,782.00"									"41,235.84"	"5,773.08"	"5,773.08"	0.00	0.00	0.00	0.00	0	0.00	"52,782.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"3,012.16"	0.00	0.00	"3,012.16"	18.00	271.11	271.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,554.38"									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,933.68"	"2,225.27"	0.00	0.00	"2,225.27"	28.00	311.55	311.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,848.37"									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	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	DAMPING ELEMENT KIT	NO	40169950		8.000	0.000	Numbers	254.98	"2,281.92"	0.00	0.00	"2,281.92"	18.00	205.38	205.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.68"									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	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	COVER ASSY  30 25	NO	87089400		1.000	0.000	Numbers	208.51	239.96	0.00	0.00	239.96	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.16									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	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	SPLIT PIN  4X40	NO	87089900		30.000	0.000	Numbers	19.99	690.17	0.00	0.00	690.17	28.00	96.63	96.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.43									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	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	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	688.36	792.16	0.00	0.00	792.16	28.00	110.91	110.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.98"									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788272500384	20/05/2025	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	EICHER PREMIUM COOLANT	NO	38200000		20.000	0.000	Numbers	200.80	"4,021.18"	0.00	0.00	"4,021.18"	18.00	361.91	361.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.00"									"4,021.18"	361.91	361.91	0.00	0.00	0.00	0.00	0	0.00	"4,745.00"																																													
B2B				Tax Invoice	3788052502813	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	462.21	0.00	0.00	462.21	18.00	41.57	41.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.35									598.36	53.82	53.82	0.00	0.00	0.00	0.00	0	0.00	706.00																																													
B2B				Tax Invoice	3788052502813	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	U SEAL	NO	84213100		1.000	0.000	Numbers	121.12	136.15	0.00	0.00	136.15	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.65									598.36	53.82	53.82	0.00	0.00	0.00	0.00	0	0.00	706.00																																													
B2B				Tax Invoice	3788052502814	20/05/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	1	PLUG	NO	87089900		2.000	0.000	Numbers	65.69	153.24	0.00	0.00	153.24	28.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.00									153.24	21.38	21.38	0.00	0.00	0.00	0.00	0	0.00	196.00																																													
B2B				Tax Invoice	3788272500385	20/05/2025	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	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"6,989.24"	"7,002.29"	0.00	0.00	"7,002.29"	28.00	980.33	980.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,962.95"									"7,560.80"	"1,030.60"	"1,030.60"	0.00	0.00	0.00	0.00	0	0.00	"9,622.00"																																													
B2B				Tax Invoice	3788272500385	20/05/2025	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	PIPE PARKING INLET  10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	557.78	558.51	0.00	0.00	558.51	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.05									"7,560.80"	"1,030.60"	"1,030.60"	0.00	0.00	0.00	0.00	0	0.00	"9,622.00"																																													
B2B				Tax Invoice	3788052502815	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,424.02"	"6,242.50"	0.00	0.00	"6,242.50"	28.00	873.91	873.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,990.32"									"9,197.74"	"1,287.63"	"1,287.63"	0.00	0.00	0.00	0.00	0	0.00	"11,773.00"																																													
B2B				Tax Invoice	3788052502815	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.24"	0.00	0.00	"2,955.24"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.68"									"9,197.74"	"1,287.63"	"1,287.63"	0.00	0.00	0.00	0.00	0	0.00	"11,773.00"																																													
B2B				Tax Invoice	3810072501234	20/05/2025	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	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,510.94"	0.00	0.00	"3,510.94"	28.00	491.53	491.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.00"									"3,510.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,494.00"																																													
B2B				Tax Invoice	3810052500022	20/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"7,351.99"	"8,846.14"	0.00	0.00	"8,846.14"	28.00	"1,238.43"	"1,238.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,323.00"									"8,846.14"	"1,238.43"	"1,238.43"	0.00	0.00	0.00	0.00	0	0.00	"11,323.00"																																													
B2B				Tax Invoice	3801042501311	20/05/2025	29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	Karnataka	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	Karnataka	9945478186	vandanacargomovers@gmail.com							29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	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	3801042501316	20/05/2025	33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	Tamil Nadu	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	9384114353	sabariseeniraj@gmail.com							33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	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	3799042500558	20/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3789042500729	20/05/2025	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	"1,110.17"	"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	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	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									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	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									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	5	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									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8	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"									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	9	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	3	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	4	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"4,992.19"	"4,992.19"	0.00	0.00	"4,992.19"	28.00	0.00	0.00	"1,397.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,390.00"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	5	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	0.00	0.00	349.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	7	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	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.944	0.000	Others	535.00	"1,040.04"	0.00	0.00	"1,040.04"	18.00	0.00	0.00	187.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.25"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	9	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	10	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	0.00	0.00	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	11	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	0.00	0.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.500	0.000	Numbers	275.42	"2,341.07"	0.00	0.00	"2,341.07"	18.00	0.00	0.00	421.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.46"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	13	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	14	REAR COVER	NO	87081090		1.000	0.000	Numbers	"5,914.06"	"5,914.06"	0.00	0.00	"5,914.06"	28.00	0.00	0.00	"1,655.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,570.00"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	15	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	16	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	0.00	0.00	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	17	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,677.97"	"2,677.97"	0.00	0.00	"2,677.97"	18.00	0.00	0.00	482.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.00"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	18	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,987.29"	"3,974.58"	0.00	0.00	"3,974.58"	18.00	0.00	0.00	715.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.00"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	19	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	20	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	18.00	0.00	0.00	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	535.00	"5,885.00"	0.00	0.00	"5,885.00"	18.00	0.00	0.00	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,944.30"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	10	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	1	ANTENNA GLASS MOUNT	NO	85182200		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		73.044	0.000	Others	575.00	"42,000.30"	0.00	0.00	"42,000.30"	18.00	"3,780.03"	"3,780.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,560.36"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	3	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	4	CHRISTMAS CLIP  PASA	NO	87089900		12.000	0.000	Numbers	15.63	187.56	0.00	0.00	187.56	28.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.08									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	5	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		1.000	0.000	Numbers	511.72	511.72	0.00	0.00	511.72	28.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	6	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	7	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	8	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	28.00	"1,819.45"	"1,819.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,634.99"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,809.32"	"3,809.32"	0.00	0.00	"3,809.32"	18.00	342.84	342.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	10	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	11	FOOTSTEP LH	NO	87089900		1.000	0.000	Numbers	"1,492.19"	"1,492.19"	0.00	0.00	"1,492.19"	28.00	208.91	208.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.01"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	12	CHECK LINK	NO	87089900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	13	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	14	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	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									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	15	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	550.78	550.78	0.00	0.00	550.78	28.00	77.11	77.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	16	EICHER STICKER FOR DOOR  BLACK	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	17	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	18	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	19	GLASS SEALANT PRIMERLESS	NO	32141000		5.000	0.000	Numbers	614.41	"3,072.05"	0.00	0.00	"3,072.05"	18.00	276.48	276.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.01"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	20	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.050	0.000	Numbers	"13,059.32"	652.97	0.00	0.00	652.97	18.00	58.77	58.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.51									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	21	FRONT GRILL CLIP LD	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	22	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	28.00	228.59	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.99"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	7TH GEAR NRB	NO	73181600		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									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	216.92	"1,952.28"	0.00	0.00	"1,952.28"	18.00	0.00	0.00	351.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.69"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SUBLET	YES	998714		2.400	0.000	Others	430.00	"1,032.00"	0.00	0.00	"1,032.00"	18.00	0.00	0.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.76"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	116.54	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	"2,128.50"	0.00	21.50	18.00	0.00	0.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.37									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.43"	0.00	0.00	"5,217.43"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.31"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250111	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 24V	NO	87089900		1.000	0.000	Numbers	"4,272.19"	"4,592.60"	0.00	0.00	"4,592.60"	28.00	0.00	0.00	"1,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,878.53"									"6,903.60"	0.00	0.00	"1,701.91"	0.00	0.00	0.00	0	0.00	"8,605.51"																																													
B2B	N			Tax Invoice	377055250111	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	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									"6,903.60"	0.00	0.00	"1,701.91"	0.00	0.00	0.00	0	0.00	"8,605.51"																																													
B2B	N			Tax Invoice	377055250111	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"6,903.60"	0.00	0.00	"1,701.91"	0.00	0.00	0.00	0	0.00	"8,605.51"																																													
B2B	N			Tax Invoice	377055250111	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"6,903.60"	0.00	0.00	"1,701.91"	0.00	0.00	0.00	0	0.00	"8,605.51"																																													
