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	3788052502075	09/05/2025	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	RAIL 1ST   REV   HCV	NO	87089900		4.000	0.000	Numbers	414.16	"1,850.88"	0.00	0.00	"1,850.88"	28.00	259.06	259.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.00"									"1,850.88"	259.06	259.06	0.00	0.00	0.00	0.00	0	0.00	"2,369.00"																																													
B2B				Tax Invoice	3788272500291	09/05/2025	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	PLASTIC RESRVOIR 90 DEGREE  HCV 5840 WB	NO	87082900		1.000	0.000	Numbers	"1,048.24"	"1,049.94"	0.00	0.00	"1,049.94"	28.00	147.03	147.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"1,049.94"	147.03	147.03	0.00	0.00	0.00	0.00	0	0.00	"1,344.00"																																													
B2B				Tax Invoice	3788272500292	09/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	PIPE ASSY NYLON DIA 6  1070 AB	NO	87089900		1.000	0.000	Numbers	205.65	216.42	0.00	0.00	216.42	28.00	30.29	30.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.00									216.42	30.29	30.29	0.00	0.00	0.00	0.00	0	0.00	277.00																																													
B2B				Tax Invoice	3788272500293	09/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,905.12"	"2,003.77"	0.00	0.00	"2,003.77"	28.00	280.58	280.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.93"									"2,214.84"	299.58	299.58	0.00	0.00	0.00	0.00	0	0.00	"2,814.00"																																													
B2B				Tax Invoice	3788272500293	09/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	MIRROR ASSY  ROOM	NO	70091010		1.000	0.000	Numbers	200.80	211.07	0.00	0.00	211.07	18.00	19.00	19.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.07									"2,214.84"	299.58	299.58	0.00	0.00	0.00	0.00	0	0.00	"2,814.00"																																													
B2B				Tax Invoice	3788272500294	09/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		5.000	0.000	Numbers	710.77	"3,736.44"	0.00	0.00	"3,736.44"	18.00	336.28	336.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,409.00"									"3,736.44"	336.28	336.28	0.00	0.00	0.00	0.00	0	0.00	"4,409.00"																																													
B2B				Tax Invoice	3788272500295	09/05/2025	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	GASKET WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	44.62	46.56	0.00	0.00	46.56	18.00	4.22	4.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.00									46.56	4.22	4.22	0.00	0.00	0.00	0.00	0	0.00	55.00																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		30.000	0.000	Numbers	34.28	"1,195.45"	0.00	0.00	"1,195.45"	28.00	167.36	167.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.17"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	518.65	0.00	0.00	518.65	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.01									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	PANEL ASSY FRONT SIDE LH	NO	87082900		3.000	0.000	Numbers	331.33	"1,155.49"	0.00	0.00	"1,155.49"	28.00	161.77	161.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.03"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,391.22"	0.00	0.00	"1,391.22"	28.00	194.77	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.76"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	POLY V BELT PSP	NO	40103590		2.000	0.000	Numbers	736.26	"1,664.01"	0.00	0.00	"1,664.01"	18.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.53"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	TRIM FLOOR SIDE RH	NO	87089900		6.000	0.000	Numbers	137.10	956.26	0.00	0.00	956.26	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	PIPE BY PASS WATER THERMOST	NO	87089900		3.000	0.000	Numbers	88.54	308.78	0.00	0.00	308.78	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.24									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	8	DOOR RUBBER SET	NO	87089900		4.000	0.000	Numbers	579.82	"2,696.13"	0.00	0.00	"2,696.13"	28.00	377.45	377.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,451.03"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	9	PIPE BYE PASS  MCV	NO	87089900		2.000	0.000	Numbers	91.40	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	10	BRAKE PEDAL SUPPORT BKT A  AB ALL	NO	87081090		2.000	0.000	Numbers	162.81	378.52	0.00	0.00	378.52	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	11	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	755.39	"1,707.23"	0.00	0.00	"1,707.23"	18.00	153.65	153.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,014.53"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	12	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.71	0.00	0.00	626.71	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.51									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	13	DOOR OPENING TRIM KIT LH RH	NO	87089900		4.000	0.000	Numbers	551.26	"2,563.32"	0.00	0.00	"2,563.32"	28.00	358.86	358.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.04"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	14	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.03"	0.00	"10,435.97"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.43"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	15	PANEL FRONT RHD LCV	NO	87082900		1.000	0.000	Numbers	"1,285.31"	"1,494.16"	0.00	0.00	"1,494.16"	28.00	209.18	209.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.52"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	16	WING PEGASUS	NO	87081090		1.000	0.000	Numbers	"1,279.60"	"1,487.52"	0.00	0.00	"1,487.52"	28.00	208.25	208.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.02"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	17	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	18	HANDLE  FRONT GRILL	NO	87089900		10.000	0.000	Numbers	31.42	365.24	0.00	0.00	365.24	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	19	GRIP HANDLE	NO	87089900		10.000	0.000	Numbers	54.27	630.88	0.00	0.00	630.88	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.52									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	20	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	667.40	0.00	0.00	667.40	28.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.26									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	21	PLATE	NO	87082900		10.000	0.000	Numbers	54.27	630.88	0.00	0.00	630.88	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.52									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	22	COVER SIDE PANEL LH	NO	87089900		10.000	0.000	Numbers	37.13	431.63	0.00	0.00	431.63	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.49									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	23	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		3.000	0.000	Numbers	214.22	747.08	0.00	0.00	747.08	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.26									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	24	RELAY POWER	NO	85364100		5.000	0.000	Numbers	197.61	"1,116.53"	0.00	0.00	"1,116.53"	18.00	100.49	100.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.51"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	25	DOOR LATCH KIT LH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	940.04	0.00	0.00	940.04	18.00	84.60	84.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.24"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	26	HOSE  PIPE OVERFLOW  6X150	NO	40091100		10.000	0.000	Numbers	63.75	720.38	0.00	0.00	720.38	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.04									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	27	COVER SIDE PANEL RH	NO	87089900		6.000	0.000	Numbers	37.13	258.98	0.00	0.00	258.98	28.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.50									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	28	MARK INTERCOOLER  HCV	NO	87089900		3.000	0.000	Numbers	205.65	717.20	0.00	0.00	717.20	28.00	100.41	100.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.02									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	29	TRIM FLOOR SIDE LH	NO	87089900		6.000	0.000	Numbers	137.10	956.26	0.00	0.00	956.26	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	30	HOSE RADIATOR UPPER  TCI	NO	40091100		2.000	0.000	Numbers	280.48	633.91	0.00	0.00	633.91	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.01									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	31	PANEL ASSY FRONT SIDE RH	NO	87082900		3.000	0.000	Numbers	342.75	"1,195.32"	0.00	0.00	"1,195.32"	28.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	32	HANDLE CO DRIVER SIDE	NO	87089900		4.000	0.000	Numbers	45.70	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502076	09/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	33	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.22	0.00	0.00	875.22	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.76"									"40,210.12"	"4,667.44"	"4,667.44"	0.00	0.00	0.00	0.00	0	0.00	"49,545.00"																																													
B2B				Tax Invoice	3788052502077	09/05/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,450.44"	0.00	0.00	"3,450.44"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.52"									"29,982.00"	"2,960.00"	"2,960.00"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3788052502077	09/05/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.06"	0.00	"10,435.94"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.40"									"29,982.00"	"2,960.00"	"2,960.00"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3788052502077	09/05/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	710.77	"3,212.75"	0.00	0.00	"3,212.75"	18.00	289.15	289.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,791.05"									"29,982.00"	"2,960.00"	"2,960.00"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3788052502077	09/05/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,899.61"	0.00	0.00	"5,899.61"	18.00	530.96	530.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,961.53"									"29,982.00"	"2,960.00"	"2,960.00"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3788052502077	09/05/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,057.44"	0.00	0.00	"4,057.44"	28.00	568.04	568.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,193.52"									"29,982.00"	"2,960.00"	"2,960.00"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3788052502077	09/05/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	6	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,175.40"	0.00	0.00	"1,175.40"	28.00	164.55	164.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"29,982.00"	"2,960.00"	"2,960.00"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3788052502077	09/05/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	124.30	842.83	0.00	0.00	842.83	18.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.53									"29,982.00"	"2,960.00"	"2,960.00"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	415.90	0.00	0.00	415.90	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.36									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	397.44	0.00	0.00	397.44	18.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.98									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	363.09	0.00	0.00	363.09	28.00	50.83	50.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,233.90"	"1,425.93"	0.00	0.00	"1,425.93"	28.00	199.63	199.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.19"									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	726.84	0.00	0.00	726.84	18.00	65.42	65.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	483.37	0.00	0.00	483.37	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.37									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	WC KIT RR LH   RR RH	NO	40169390		8.000	0.000	Numbers	98.81	887.98	0.00	0.00	887.98	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.82"									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	124.30	279.29	0.00	0.00	279.29	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.57									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502088	09/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,787.08"	"5,277.38"	0.00	0.00	"5,277.38"	28.00	738.81	738.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,755.00"									"5,277.38"	738.81	738.81	0.00	0.00	0.00	0.00	0	0.00	"6,755.00"																																													
B2B				Tax Invoice	3788052502089	09/05/2025	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	ASSY  FRONT HARNESS    STARTER RELAY	NO	85443000		1.000	0.000	Numbers	"8,200.89"	"9,266.92"	0.00	0.00	"9,266.92"	18.00	834.04	834.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,935.00"									"9,266.92"	834.04	834.04	0.00	0.00	0.00	0.00	0	0.00	"10,935.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	STC ASSY LCV	NO	87089900		2.000	0.000	Numbers	"1,570.94"	"3,463.55"	0.00	0.00	"3,463.55"	28.00	484.90	484.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,433.35"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		2.000	0.000	Numbers	"5,252.64"	"11,580.85"	0.00	0.00	"11,580.85"	28.00	"1,621.31"	"1,621.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,823.47"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	HUB 4TH   O D SYNCHRONIZER	NO	87089900		5.000	0.000	Numbers	779.76	"4,297.96"	0.00	0.00	"4,297.96"	28.00	601.71	601.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,501.38"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	BEARING  FRONT HUB OUTER	NO	84822011		2.000	0.000	Numbers	882.88	"1,892.21"	0.00	0.00	"1,892.21"	18.00	170.30	170.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,232.81"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	5	ME601855  BEARING BALL  6308NRC3	NO	84822011		4.000	0.000	Numbers	592.84	"2,541.16"	0.00	0.00	"2,541.16"	18.00	228.70	228.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,998.56"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	6	IB001825 BEARING NEEDLE  B60049	NO	84824000		5.000	0.000	Numbers	200.80	"1,075.88"	0.00	0.00	"1,075.88"	18.00	96.83	96.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.54"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	7	ID200385  NUT M 36 1 5	NO	73181600		4.000	0.000	Numbers	130.68	560.14	0.00	0.00	560.14	18.00	50.41	50.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.96									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	8	ID400039  BEARING  OD GEAR MAINSHAFT	NO	84825012		2.000	0.000	Numbers	"1,663.76"	"3,565.81"	0.00	0.00	"3,565.81"	18.00	320.92	320.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,207.65"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	9	HEAT INSULATOR	NO	87089900		2.000	0.000	Numbers	428.44	944.60	0.00	0.00	944.60	28.00	132.24	132.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.08"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	10	GEAR BOX LOCK KIT HCV	NO	87089900		2.000	0.000	Numbers	"1,610.93"	"3,551.72"	0.00	0.00	"3,551.72"	28.00	497.24	497.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,546.20"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	11	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		3.000	0.000	Numbers	643.83	"2,069.80"	0.00	0.00	"2,069.80"	18.00	186.28	186.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.36"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	12	MAINSHAFT	NO	87089900		2.000	0.000	Numbers	"2,659.17"	"5,862.85"	0.00	0.00	"5,862.85"	28.00	820.80	820.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,504.45"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	13	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		15.000	0.000	Numbers	"1,153.93"	"19,081.06"	0.00	0.00	"19,081.06"	28.00	"2,671.34"	"2,671.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,423.74"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	14	SIDE CONNECTOR	NO	84099930		8.000	0.000	Numbers	"2,022.23"	"17,834.16"	0.00	0.00	"17,834.16"	28.00	"2,496.78"	"2,496.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,827.72"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	15	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,496.68"	"3,299.82"	0.00	0.00	"3,299.82"	28.00	461.97	461.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.76"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	214.22	249.02	0.00	0.00	249.02	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.74									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.81	0.00	0.00	878.81	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.99"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,175.39"	0.00	0.00	"1,175.39"	28.00	164.55	164.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.49"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	39.99	464.86	0.00	0.00	464.86	28.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.02									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,059.18"	0.00	0.00	"1,059.18"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.76"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	292.19	0.00	0.00	292.19	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	GEAR BOX BUSHING KIT	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									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	272.27	0.00	0.00	272.27	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	WC KIT FR LH   FR RH	NO	40169390		8.000	0.000	Numbers	57.37	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	70.12	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	248.61	561.87	0.00	0.00	561.87	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.01									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	39.99	46.49	0.00	0.00	46.49	28.00	6.51	6.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.51									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		8.000	0.000	Numbers	108.37	979.68	0.00	0.00	979.68	18.00	88.17	88.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.02"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	51.41	119.54	0.00	0.00	119.54	28.00	16.74	16.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.02									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	4441648281 O RING  7743	NO	40169330		5.000	0.000	Numbers	63.75	360.19	0.00	0.00	360.19	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.03									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	EICHER EMBLEM KIT	NO	87089900		1.000	0.000	Numbers	562.68	654.10	0.00	0.00	654.10	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.24									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	713.13	0.00	0.00	713.13	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.49									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	EYE END	NO	87082900		2.000	0.000	Numbers	248.49	577.74	0.00	0.00	577.74	28.00	80.88	80.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,409.95"	0.00	0.00	"3,409.95"	28.00	477.39	477.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,364.73"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	EICHER MILE MAX GREASE   6 2KG	NO	27101990		4.000	0.000	Numbers	"1,144.07"	"9,152.56"	"5,079.72"	0.00	"4,072.84"	18.00	366.56	366.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,805.96"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.56"	0.00	0.00	"6,899.56"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.46"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,782.41"	0.00	0.00	"2,782.41"	28.00	389.54	389.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,561.49"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,723.24"	0.00	0.00	"1,723.24"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.74"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"2,680.51"	"3,029.02"	0.00	0.00	"3,029.02"	18.00	272.61	272.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,574.24"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	OIL SEAL  FRONT  NRB	NO	84842000		1.000	0.000	Numbers	156.18	176.49	0.00	0.00	176.49	18.00	15.88	15.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.25									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.21"	0.00	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,521.17"	0.00	0.00	"2,521.17"	18.00	226.91	226.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.99"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.56"	0.00	0.00	"3,738.56"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.50"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.54"	0.00	0.00	"2,409.54"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.26"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	16	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		8.000	0.000	Numbers	710.77	"6,093.32"	0.00	0.00	"6,093.32"	18.00	548.40	548.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,190.12"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	17	CLAMP  HELPER BRACKETMCV	NO	87081090		4.000	0.000	Numbers	188.51	831.24	0.00	0.00	831.24	28.00	116.37	116.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.98"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	18	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	949.81	"1,017.82"	0.00	0.00	"1,017.82"	18.00	91.60	91.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.02"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	19	BEARING BALL  MAV	NO	84822011		4.000	0.000	Numbers	650.21	"2,787.07"	0.00	0.00	"2,787.07"	18.00	250.84	250.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,288.75"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	20	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,650.59"	0.00	0.00	"4,650.59"	28.00	651.08	651.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,952.75"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	21	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		2.000	0.000	Numbers	"1,268.54"	"2,718.75"	0.00	0.00	"2,718.75"	18.00	244.69	244.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.13"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	22	GEAR DIFFERENTIAL  HCV	NO	87089900		1.000	0.000	Numbers	"2,022.23"	"2,229.28"	0.00	0.00	"2,229.28"	28.00	312.10	312.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,853.48"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	23	HUB BOLT KIT REAR 10 90	NO	73181500		15.000	0.000	Numbers	213.55	"3,432.62"	0.00	0.00	"3,432.62"	18.00	308.93	308.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,050.48"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	24	BEARING NEEDLE 4TH  MCV	NO	84824000		4.000	0.000	Numbers	277.29	"1,188.61"	0.00	0.00	"1,188.61"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.55"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	25	GASKET CYLINDER HEAD BLUE	NO	84849000		5.000	0.000	Numbers	841.44	"4,508.46"	0.00	0.00	"4,508.46"	18.00	405.76	405.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,319.98"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	26	IB001824 BEARING NEEDLE  B60047	NO	84824000		4.000	0.000	Numbers	197.61	847.04	0.00	0.00	847.04	18.00	76.23	76.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.50									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	27	PISTON RING SET STD	NO	84099914		5.000	0.000	Numbers	"1,710.89"	"9,430.28"	0.00	0.00	"9,430.28"	28.00	"1,320.24"	"1,320.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,070.76"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	28	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	95.62	"1,024.66"	0.00	0.00	"1,024.66"	18.00	92.22	92.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.10"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	29	GEAR BOX SNAP RING KIT	NO	87089900		5.000	0.000	Numbers	596.96	"3,290.39"	0.00	0.00	"3,290.39"	28.00	460.65	460.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,211.69"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3788052502090	09/05/2025	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	30	GASKET EXHAUST MANIFOLD	NO	84841090		60.000	0.000	Numbers	124.30	"7,992.10"	0.00	0.00	"7,992.10"	18.00	719.29	719.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,430.68"									"133,663.80"	"16,547.10"	"16,547.10"	0.00	0.00	0.00	0.00	0	0.00	"166,758.00"																																													
B2B				Tax Invoice	3770052500052	09/05/2025	32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	Kerala	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	9995822916	malabartechrmc@gmail.com							32ABPFM6343J1ZZ	ABDUL RAFEEQUE	ABDUL RAFEEQUE	HI TOWER  NG GANGA GAS AGENCIES  MANJERI		DESIGNATED PARTNER  MALABAR TECH BU	676121	Kerala	1	LEAF NO 3	NO	73201011		1.000	0.000	Numbers	"4,985.42"	"6,525.42"	0.00	0.00	"6,525.42"	18.00	587.29	587.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,700.00"									"6,525.42"	587.29	587.29	0.00	0.00	0.00	0.00	0	0.00	"7,700.00"																																													
B2B	N			Tax Invoice	377055250086	09/05/2025	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		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									"6,585.28"	0.00	0.00	"1,822.38"	0.00	0.00	0.00	0	0.00	"8,407.66"																																													
B2B	N			Tax Invoice	377055250086	09/05/2025	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	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,925.84"	"6,370.28"	0.00	0.00	"6,370.28"	28.00	0.00	0.00	"1,783.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,153.96"									"6,585.28"	0.00	0.00	"1,822.38"	0.00	0.00	0.00	0	0.00	"8,407.66"																																													
B2B				Tax Invoice	3788272500296	09/05/2025	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	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		3.000	0.000	Numbers	"3,965.24"	"12,298.38"	0.00	0.00	"12,298.38"	28.00	"1,721.81"	"1,721.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,742.00"									"12,298.38"	"1,721.81"	"1,721.81"	0.00	0.00	0.00	0.00	0	0.00	"15,742.00"																																													
B2B	N			Tax Invoice	377155250275	09/05/2025	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	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,324.67"	0.00	0.00	"1,324.67"	28.00	0.00	0.00	370.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.58"									"1,346.17"	0.00	0.00	374.78	0.00	0.00	0.00	0	0.00	"1,720.95"																																													
B2B	N			Tax Invoice	377155250275	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	430.00	21.50	0.00	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									"1,346.17"	0.00	0.00	374.78	0.00	0.00	0.00	0	0.00	"1,720.95"																																													
B2B	N			Tax Invoice	377155250276	09/05/2025	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	SERVICE VAN   BRANDED	YES	998714		212.000	0.000	Others	22.00	"4,664.00"	0.00	0.00	"4,664.00"	18.00	0.00	0.00	839.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.52"									"15,011.93"	0.00	0.00	"3,639.10"	0.00	0.00	0.00	0	0.00	"18,651.03"																																													
B2B	N			Tax Invoice	377155250276	09/05/2025	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		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"15,011.93"	0.00	0.00	"3,639.10"	0.00	0.00	0.00	0	0.00	"18,651.03"																																													
B2B	N			Tax Invoice	377155250276	09/05/2025	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	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"15,011.93"	0.00	0.00	"3,639.10"	0.00	0.00	0.00	0	0.00	"18,651.03"																																													
B2B	N			Tax Invoice	377155250276	09/05/2025	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		0.880	0.000	Others	430.00	378.40	0.00	0.00	378.40	18.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"15,011.93"	0.00	0.00	"3,639.10"	0.00	0.00	0.00	0	0.00	"18,651.03"																																													
B2B	N			Tax Invoice	377155250277	09/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		136.000	0.000	Others	18.00	"2,448.00"	0.00	0.00	"2,448.00"	18.00	0.00	0.00	440.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,888.64"									"10,613.67"	0.00	0.00	"2,644.03"	0.00	0.00	0.00	0	0.00	"13,257.70"																																													
B2B	N			Tax Invoice	377155250277	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"10,613.67"	0.00	0.00	"2,644.03"	0.00	0.00	0.00	0	0.00	"13,257.70"																																													
B2B	N			Tax Invoice	377155250277	09/05/2025	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	DUAL BRAKE VALVE	NO	87083000		1.000	0.000	Numbers	"6,823.88"	"7,335.67"	0.00	0.00	"7,335.67"	28.00	0.00	0.00	"2,053.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,389.66"									"10,613.67"	0.00	0.00	"2,644.03"	0.00	0.00	0.00	0	0.00	"13,257.70"																																													
B2B	N			Tax Invoice	377155250277	09/05/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"10,613.67"	0.00	0.00	"2,644.03"	0.00	0.00	0.00	0	0.00	"13,257.70"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,905.12"	"2,214.64"	0.00	0.00	"2,214.64"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.74"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502094	09/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	6	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,443.00"	0.00	0.00	"1,443.00"	28.00	202.02	202.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.04"									"20,898.92"	"2,572.54"	"2,572.54"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788052502094	09/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	7	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	73.31	820.11	0.00	0.00	820.11	18.00	73.81	73.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.73									"20,898.92"	"2,572.54"	"2,572.54"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788052502094	09/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	8	PIPE BYE PASS  MCV	NO	87089900		3.000	0.000	Numbers	91.40	315.55	0.00	0.00	315.55	28.00	44.18	44.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.91									"20,898.92"	"2,572.54"	"2,572.54"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788052502094	09/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9	CLAMP  HELPER BRACKETMCV	NO	87081090		4.000	0.000	Numbers	188.51	867.76	0.00	0.00	867.76	28.00	121.49	121.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.74"									"20,898.92"	"2,572.54"	"2,572.54"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788052502094	09/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	10	PIPE OIL INLET MCV	NO	87089900		3.000	0.000	Numbers	459.86	"1,587.65"	0.00	0.00	"1,587.65"	28.00	222.28	222.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.21"									"20,898.92"	"2,572.54"	"2,572.54"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788052502094	09/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	11	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,060.24"	0.00	0.00	"3,060.24"	28.00	428.44	428.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,917.12"									"20,898.92"	"2,572.54"	"2,572.54"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788052502094	09/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	12	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,905.03"	0.00	0.00	"3,905.03"	28.00	546.71	546.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,998.45"									"20,898.92"	"2,572.54"	"2,572.54"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788052502094	09/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	13	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,377.27"	0.00	0.00	"1,377.27"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.91"									"20,898.92"	"2,572.54"	"2,572.54"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788052502094	09/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	14	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,775.67"	0.00	0.00	"1,775.67"	18.00	159.81	159.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.29"									"20,898.92"	"2,572.54"	"2,572.54"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B	N			Credit Note	3792502500144	09/05/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"499,601.56"	"499,601.56"	0.00	0.00	"499,601.56"	28.00	"69,944.22"	"69,944.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"639,490.00"									"499,601.56"	"69,944.22"	"69,944.22"	0.00	0.00	0.00	0.00	0	0.00	"639,490.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,091.16"	0.00	0.00	"3,091.16"	28.00	432.77	432.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,956.70"									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"5,309.07"	0.00	0.00	"5,309.07"	28.00	743.29	743.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,795.65"									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,944.47"	0.00	0.00	"3,944.47"	28.00	552.24	552.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,048.95"									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,930.20"	"4,568.67"	0.00	0.00	"4,568.67"	28.00	639.63	639.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,847.93"									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.40"	0.00	"1,025.76"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.40"									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.18"	0.00	0.00	"1,725.18"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.72"									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.25"	0.00	0.00	"1,869.25"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.25	43.22	0.00	0.00	43.22	18.00	3.89	3.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.00									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	694.07	806.83	0.00	0.00	806.83	28.00	112.96	112.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.75"									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	478.11	0.00	0.00	478.11	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.99									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	428.31	0.00	0.00	428.31	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.23									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	HANDLE ASSY DOOR INSIDE RH	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									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	16	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	519.53	587.07	0.00	0.00	587.07	18.00	52.84	52.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.75									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	17	HUB BOLT KIT FRONT 10 90	NO	73181500		1.000	0.000	Numbers	239.05	270.13	0.00	0.00	270.13	18.00	24.31	24.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.75									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	18	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		1.000	0.000	Numbers	54.18	61.23	0.00	0.00	61.23	18.00	5.51	5.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.25									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	19	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.72"	0.00	0.00	"1,141.72"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.24"									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	20	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B	N			Tax Invoice	377355250087	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"18,200.17"	0.00	0.00	"4,400.44"	0.00	0.00	0.00	0	0.00	"22,600.61"																																													
B2B	N			Tax Invoice	377355250087	09/05/2025	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	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"18,200.17"	0.00	0.00	"4,400.44"	0.00	0.00	0.00	0	0.00	"22,600.61"																																													
B2B	N			Tax Invoice	377355250087	09/05/2025	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	FUEL LINE BUNCH	NO	39173100		1.000	0.000	Numbers	"2,330.85"	"2,505.67"	0.00	0.00	"2,505.67"	18.00	0.00	0.00	451.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,956.69"									"18,200.17"	0.00	0.00	"4,400.44"	0.00	0.00	0.00	0	0.00	"22,600.61"																																													
B2B	N			Tax Invoice	377355250087	09/05/2025	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	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"18,200.17"	0.00	0.00	"4,400.44"	0.00	0.00	0.00	0	0.00	"22,600.61"																																													
B2B	N			Tax Invoice	377355250087	09/05/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"18,200.17"	0.00	0.00	"4,400.44"	0.00	0.00	0.00	0	0.00	"22,600.61"																																													
B2B	N			Tax Invoice	377355250087	09/05/2025	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	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"18,200.17"	0.00	0.00	"4,400.44"	0.00	0.00	0.00	0	0.00	"22,600.61"																																													
B2B	N			Tax Invoice	377355250087	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"18,200.17"	0.00	0.00	"4,400.44"	0.00	0.00	0.00	0	0.00	"22,600.61"																																													
B2B	N			Tax Invoice	377355250087	09/05/2025	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	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									"18,200.17"	0.00	0.00	"4,400.44"	0.00	0.00	0.00	0	0.00	"22,600.61"																																													
B2B	N			Tax Invoice	377355250087	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"18,200.17"	0.00	0.00	"4,400.44"	0.00	0.00	0.00	0	0.00	"22,600.61"																																													
B2B	N			Tax Invoice	377355250087	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"18,200.17"	0.00	0.00	"4,400.44"	0.00	0.00	0.00	0	0.00	"22,600.61"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	25	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	24	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"									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	23	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	357.47	768.56	0.00	0.00	768.56	28.00	0.00	0.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.76									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	22	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	21	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	BOLT FLANGE  10X1 25X40   7	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	BEARING 1ST SPEED	NO	84824000		1.000	0.000	Numbers	925.86	995.30	0.00	0.00	995.30	18.00	0.00	0.00	179.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,174.45"									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	BEARING SLEEVE  1ST GMS	NO	87089900		1.000	0.000	Numbers	345.84	371.78	0.00	0.00	371.78	28.00	0.00	0.00	104.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.88									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	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									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	GEAR MAIN SHAFT REV   HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,129.53"	"5,514.25"	0.00	0.00	"5,514.25"	28.00	0.00	0.00	"1,543.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,058.24"									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	SPLIT PIN  4X40	NO	87089900		2.000	0.000	Numbers	20.34	43.73	0.00	0.00	43.73	28.00	0.00	0.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.97									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.200	0.000	Numbers	196.90	"1,417.68"	0.00	0.00	"1,417.68"	18.00	0.00	0.00	255.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,672.86"									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	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									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377155250282	09/05/2025	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		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"2,096.31"	0.00	0.00	377.35	0.00	0.00	0.00	0	0.00	"2,473.66"																																													
B2B	N			Tax Invoice	377155250283	09/05/2025	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"21,923.41"	0.00	0.00	"5,025.01"	0.00	0.00	0.00	0	0.00	"26,948.42"																																													
B2B	N			Tax Invoice	377155250283	09/05/2025	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	PIPE BUNCH CHASSIS WB 2935MM	NO	39173100		1.000	0.000	Numbers	"8,698.59"	"9,350.99"	0.00	0.00	"9,350.99"	18.00	0.00	0.00	"1,683.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,034.17"									"21,923.41"	0.00	0.00	"5,025.01"	0.00	0.00	0.00	0	0.00	"26,948.42"																																													
B2B	N			Tax Invoice	377155250283	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"21,923.41"	0.00	0.00	"5,025.01"	0.00	0.00	0.00	0	0.00	"26,948.42"																																													
B2B	N			Tax Invoice	377155250283	09/05/2025	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		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"21,923.41"	0.00	0.00	"5,025.01"	0.00	0.00	0.00	0	0.00	"26,948.42"																																													
B2B				Tax Invoice	3788052502104	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052502105	09/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	ROCKER COVER  SEAL 4VALVE	NO	40169340		5.000	0.000	Numbers	353.79	"1,999.03"	0.00	0.00	"1,999.03"	18.00	179.90	179.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.83"									"11,102.62"	"1,297.69"	"1,297.69"	0.00	0.00	0.00	0.00	0	0.00	"13,698.00"																																													
B2B				Tax Invoice	3788052502105	09/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	286.86	"1,620.85"	0.00	0.00	"1,620.85"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.59"									"11,102.62"	"1,297.69"	"1,297.69"	0.00	0.00	0.00	0.00	0	0.00	"13,698.00"																																													
B2B				Tax Invoice	3788052502105	09/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	ROCKER COVER SEAL	NO	40169340		3.000	0.000	Numbers	318.73	"1,080.56"	0.00	0.00	"1,080.56"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.06"									"11,102.62"	"1,297.69"	"1,297.69"	0.00	0.00	0.00	0.00	0	0.00	"13,698.00"																																													
B2B				Tax Invoice	3788052502105	09/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	PIN SPRING  4X10	NO	73209020		60.000	0.000	Numbers	6.37	431.99	0.00	0.00	431.99	18.00	38.88	38.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.75									"11,102.62"	"1,297.69"	"1,297.69"	0.00	0.00	0.00	0.00	0	0.00	"13,698.00"																																													
B2B				Tax Invoice	3788052502105	09/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	5	PISTON RING SET STD  HCV	NO	84099913		2.000	0.000	Numbers	"2,567.77"	"5,970.19"	0.00	0.00	"5,970.19"	28.00	835.79	835.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,641.77"									"11,102.62"	"1,297.69"	"1,297.69"	0.00	0.00	0.00	0.00	0	0.00	"13,698.00"																																													
B2B				Tax Invoice	3774122500210	09/05/2025	29AACFB9227A1ZQ	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	Karnataka	DASANAPURA  BENGALURU  BANGALORE  RURAL		25 6    DEVANNAPALYA NH 4  TUMKUR R	562123	Karnataka	9588194539								29AACFB9227A1ZQ	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	DASANAPURA  BENGALURU  BANGALORE  RURAL		25 6    DEVANNAPALYA NH 4  TUMKUR R	562123	Karnataka	1	COTTON WASTE	NO	52021000		0.200	0.000	Numbers	15.00	3.00	0.00	0.00	3.00	5.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.15									"3,687.09"	0.00	0.00	663.29	0.00	0.00	0.00	0	0.00	"4,350.38"																																													
B2B				Tax Invoice	3774122500210	09/05/2025	29AACFB9227A1ZQ	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	Karnataka	DASANAPURA  BENGALURU  BANGALORE  RURAL		25 6    DEVANNAPALYA NH 4  TUMKUR R	562123	Karnataka	9588194539								29AACFB9227A1ZQ	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	DASANAPURA  BENGALURU  BANGALORE  RURAL		25 6    DEVANNAPALYA NH 4  TUMKUR R	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	22.54	0.00	437.46	18.00	0.00	0.00	78.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.20									"3,687.09"	0.00	0.00	663.29	0.00	0.00	0.00	0	0.00	"4,350.38"																																													
B2B				Tax Invoice	3774122500210	09/05/2025	29AACFB9227A1ZQ	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	Karnataka	DASANAPURA  BENGALURU  BANGALORE  RURAL		25 6    DEVANNAPALYA NH 4  TUMKUR R	562123	Karnataka	9588194539								29AACFB9227A1ZQ	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	DASANAPURA  BENGALURU  BANGALORE  RURAL		25 6    DEVANNAPALYA NH 4  TUMKUR R	562123	Karnataka	3	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	18.00	0.00	0.00	517.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,390.00"									"3,687.09"	0.00	0.00	663.29	0.00	0.00	0.00	0	0.00	"4,350.38"																																													
B2B				Tax Invoice	3774122500210	09/05/2025	29AACFB9227A1ZQ	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	Karnataka	DASANAPURA  BENGALURU  BANGALORE  RURAL		25 6    DEVANNAPALYA NH 4  TUMKUR R	562123	Karnataka	9588194539								29AACFB9227A1ZQ	BARODA FREIGHT CARRIER	BARODA FREIGHT CARRIER	DASANAPURA  BENGALURU  BANGALORE  RURAL		25 6    DEVANNAPALYA NH 4  TUMKUR R	562123	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,687.09"	0.00	0.00	663.29	0.00	0.00	0.00	0	0.00	"4,350.38"																																													
B2B				Tax Invoice	3776072501418	09/05/2025	32AASFN0334L1Z6	NEW GRAND AUTO BODY WORKS	NEW GRAND AUTO BODY WORKS	Kerala	ARAKKAPADY VENGOLA WEST KUNNATHUNAD  MIN		MINI INDUATRIAL ESTATE	683556	Kerala	9349028639								32AASFN0334L1Z6	NEW GRAND AUTO BODY WORKS	NEW GRAND AUTO BODY WORKS	ARAKKAPADY VENGOLA WEST KUNNATHUNAD  MIN		MINI INDUATRIAL ESTATE	683556	Kerala	1	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"2,148.44"	0.00	0.00	"2,148.44"	28.00	300.78	300.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"2,148.44"	300.78	300.78	0.00	0.00	0.00	0.00	0	0.00	"2,750.00"																																													
B2B				Tax Invoice	3776072501419	09/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	227.84	0.00	0.00	227.84	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.84									"1,170.38"	116.31	116.31	0.00	0.00	0.00	0.00	0	0.00	"1,403.00"																																													
B2B				Tax Invoice	3776072501419	09/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	219.88	0.00	0.00	219.88	28.00	30.78	30.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.44									"1,170.38"	116.31	116.31	0.00	0.00	0.00	0.00	0	0.00	"1,403.00"																																													
B2B				Tax Invoice	3776072501419	09/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.66	0.00	0.00	722.66	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.72									"1,170.38"	116.31	116.31	0.00	0.00	0.00	0.00	0	0.00	"1,403.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	CUSHION RUBBER FRONT	NO	87081090		5.000	0.000	Numbers	308.48	"1,793.00"	0.00	0.00	"1,793.00"	28.00	251.02	251.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.04"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,016.51"	"2,344.15"	0.00	0.00	"2,344.15"	28.00	328.18	328.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.51"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	HOSE RADIATOR LOWER  10 90 K CNG	NO	40091100		2.000	0.000	Numbers	503.59	"1,138.14"	0.00	0.00	"1,138.14"	18.00	102.43	102.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.00"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,102.80"	"1,246.19"	0.00	0.00	"1,246.19"	18.00	112.16	112.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.51"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,337.51"	0.00	"4,103.13"	18.00	369.28	369.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.69"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	330.93	0.00	"2,677.57"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.53"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	761.76	"1,721.62"	0.00	0.00	"1,721.62"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.50"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,101.89"	"3,605.88"	0.00	0.00	"3,605.88"	28.00	504.82	504.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,615.52"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.69"	0.00	0.00	"1,033.69"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.75"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	COVER  DUST A	NO	87089900		3.000	0.000	Numbers	131.39	458.21	0.00	0.00	458.21	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	831.17	"1,932.43"	0.00	0.00	"1,932.43"	28.00	270.54	270.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.51"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3776072501428	09/05/2025	32AACFD6168J1ZG	DARSANA AUTO SPARES   KAYAMKULAM	DARSANA AUTO SPARES   KAYAMKULAM	Kerala	OPPOSITE M S M COLLEGE		OPPOSITE M S M COLLEGE	690572	Kerala	2443917								32AACFD6168J1ZG	DARSANA AUTO SPARES   KAYAMKULAM	DARSANA AUTO SPARES   KAYAMKULAM	OPPOSITE M S M COLLEGE		OPPOSITE M S M COLLEGE	690572	Kerala	4	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"7,576.06"	"1,020.97"	"1,020.97"	0.00	0.00	0.00	0.00	0	0.00	"9,618.00"																																													
B2B				Tax Invoice	3776072501428	09/05/2025	32AACFD6168J1ZG	DARSANA AUTO SPARES   KAYAMKULAM	DARSANA AUTO SPARES   KAYAMKULAM	Kerala	OPPOSITE M S M COLLEGE		OPPOSITE M S M COLLEGE	690572	Kerala	2443917								32AACFD6168J1ZG	DARSANA AUTO SPARES   KAYAMKULAM	DARSANA AUTO SPARES   KAYAMKULAM	OPPOSITE M S M COLLEGE		OPPOSITE M S M COLLEGE	690572	Kerala	5	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.34	0.00	0.00	167.34	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.20									"7,576.06"	"1,020.97"	"1,020.97"	0.00	0.00	0.00	0.00	0	0.00	"9,618.00"																																													
B2B				Tax Invoice	3776072501429	09/05/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	HOSE 450	NO	87089900		2.000	0.000	Numbers	354.18	813.80	0.00	0.00	813.80	28.00	113.93	113.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.66"									"8,319.86"	"1,096.57"	"1,096.57"	0.00	0.00	0.00	0.00	0	0.00	"10,513.00"																																													
B2B				Tax Invoice	3776072501429	09/05/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"8,319.86"	"1,096.57"	"1,096.57"	0.00	0.00	0.00	0.00	0	0.00	"10,513.00"																																													
B2B				Tax Invoice	3776072501429	09/05/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	3	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"8,319.86"	"1,096.57"	"1,096.57"	0.00	0.00	0.00	0.00	0	0.00	"10,513.00"																																													
B2B				Tax Invoice	3776072501429	09/05/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	4	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	633.31	0.00	0.00	633.31	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.63									"8,319.86"	"1,096.57"	"1,096.57"	0.00	0.00	0.00	0.00	0	0.00	"10,513.00"																																													
B2B				Tax Invoice	3776072501429	09/05/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	5	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	284.75	0.00	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"8,319.86"	"1,096.57"	"1,096.57"	0.00	0.00	0.00	0.00	0	0.00	"10,513.00"																																													
B2B				Tax Invoice	3776072501429	09/05/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	6	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.76	0.00	0.00	793.76	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.64									"8,319.86"	"1,096.57"	"1,096.57"	0.00	0.00	0.00	0.00	0	0.00	"10,513.00"																																													
B2B				Tax Invoice	3776072501429	09/05/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	7	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,509.48"	0.00	0.00	"5,509.48"	28.00	771.29	771.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,052.06"									"8,319.86"	"1,096.57"	"1,096.57"	0.00	0.00	0.00	0.00	0	0.00	"10,513.00"																																													
B2B				Tax Invoice	3776072501430	09/05/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,671.92"	0.00	0.00	"3,671.92"	28.00	514.04	514.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,700.00"									"3,671.92"	514.04	514.04	0.00	0.00	0.00	0.00	0	0.00	"4,700.00"																																													
B2B	N			Credit Note	3784502500025	09/05/2025	29CYNPK1907R1ZK	KESHAVEGOWDA B M S O MANJEGOWDA	KESHAVEGOWDA B M S O MANJEGOWDA	Karnataka	BOOVANAHALLI   ALUR BOOVANAHALLI HASSAN		113 1 M L C MANE ROAD	573220	Karnataka	9844905622	keshavegowda@gmail.com							29CYNPK1907R1ZK	KESHAVEGOWDA B M S O MANJEGOWDA	KESHAVEGOWDA B M S O MANJEGOWDA	BOOVANAHALLI   ALUR BOOVANAHALLI HASSAN		113 1 M L C MANE ROAD	573220	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"475,468.74"	"475,468.74"	0.00	0.00	"475,468.74"	28.00	"66,565.63"	"66,565.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"608,600.00"									"475,468.74"	"66,565.63"	"66,565.63"	0.00	0.00	0.00	0.00	0	0.00	"608,600.00"																																													
B2B	N			Tax Invoice	3809542500001	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"1,244.96"	"1,244.96"	0.00	0.00	"1,244.96"	18.00	0.00	0.00	224.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.05"									"1,851.35"	0.00	0.00	333.24	0.00	0.00	0.00	0	0.00	"2,184.59"																																													
B2B	N			Tax Invoice	3809542500001	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	606.39	606.39	0.00	0.00	606.39	18.00	0.00	0.00	109.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.54									"1,851.35"	0.00	0.00	333.24	0.00	0.00	0.00	0	0.00	"2,184.59"																																													
B2B	N			Tax Invoice	3809542500002	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"8,458.50"	"8,458.50"	0.00	0.00	"8,458.50"	28.00	0.00	0.00	"2,368.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,826.88"									"9,731.97"	0.00	0.00	"2,724.95"	0.00	0.00	0.00	0	0.00	"12,456.92"																																													
B2B	N			Tax Invoice	3809542500002	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	UJ KIT LFL 1480	NO	87089900		1.000	0.000	Numbers	"1,273.47"	"1,273.47"	0.00	0.00	"1,273.47"	28.00	0.00	0.00	356.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.04"									"9,731.97"	0.00	0.00	"2,724.95"	0.00	0.00	0.00	0	0.00	"12,456.92"																																													
B2B				Tax Invoice	3791232500002	09/05/2025	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	EXCHANGE OPTIONS	YES	998311		1.000	0.000	Numbers	"2,310.00"	"2,310.00"	0.00	0.00	"2,310.00"	18.00	0.00	0.00	415.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.80"									"2,310.00"	0.00	0.00	415.80	0.00	0.00	0.00	0	0.00	"2,725.80"																																													
B2B				Tax Invoice	3791232500003	09/05/2025	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	DLR EXPENSE	YES	998311		1.000	0.000	Numbers	"1,050.00"	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"1,750.70"	0.00	0.00	315.13	0.00	0.00	0.00	0	0.00	"2,065.83"																																													
B2B				Tax Invoice	3791232500003	09/05/2025	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	TRANSPORTATION	YES	998311		1.000	0.000	Numbers	700.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"1,750.70"	0.00	0.00	315.13	0.00	0.00	0.00	0	0.00	"2,065.83"																																													
B2B				Tax Invoice	3791232500003	09/05/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"1,750.70"	0.00	0.00	315.13	0.00	0.00	0.00	0	0.00	"2,065.83"																																													
B2B				Tax Invoice	3805122500068	09/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	1	ID367427  LUBRICATION PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	151.95	0.00	"1,367.58"	28.00	191.46	191.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.50"									"5,486.22"	562.14	562.14	0.00	0.00	0.00	0.00	0	0.00	"6,610.50"																																													
B2B				Tax Invoice	3805122500068	09/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	2	SEALING RING  FRONT HUBVE8100	NO	84842000		1.000	0.000	Numbers	"1,139.83"	"1,139.83"	113.98	0.00	"1,025.85"	18.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.51"									"5,486.22"	562.14	562.14	0.00	0.00	0.00	0.00	0	0.00	"6,610.50"																																													
B2B				Tax Invoice	3805122500068	09/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	3	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"3,334.75"	"3,334.75"	333.48	0.00	"3,001.27"	18.00	270.11	270.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,541.49"									"5,486.22"	562.14	562.14	0.00	0.00	0.00	0.00	0	0.00	"6,610.50"																																													
B2B				Tax Invoice	3805122500068	09/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	4	O RING COMPANION FLANGE	NO	40169320		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"5,486.22"	562.14	562.14	0.00	0.00	0.00	0.00	0	0.00	"6,610.50"																																													
B2B				Tax Invoice	3805122500069	09/05/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	1	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"21,644.53"	"21,644.53"	"2,164.45"	0.00	"19,480.08"	28.00	"2,727.21"	"2,727.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,934.50"									"19,480.08"	"2,727.21"	"2,727.21"	0.00	0.00	0.00	0.00	0	0.00	"24,934.50"																																													
B2B				Tax Invoice	3801042501020	09/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Credit Note	3772132500019	09/05/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	0.00	0.00	"1,719.25"	18.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.71"									"18,358.63"	"2,465.56"	"2,465.56"	0.00	0.00	0.00	0.00	0	0.00	"23,289.75"																																													
B2B				Credit Note	3772132500019	09/05/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"18,358.63"	"2,465.56"	"2,465.56"	0.00	0.00	0.00	0.00	0	0.00	"23,289.75"																																													
B2B				Credit Note	3772132500019	09/05/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	3	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	28.00	"2,277.19"	"2,277.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,820.01"									"18,358.63"	"2,465.56"	"2,465.56"	0.00	0.00	0.00	0.00	0	0.00	"23,289.75"																																													
B2B				Tax Invoice	3800052500067	09/05/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	1	CLAMP HELPER SUSPENSION  M C  HCV	NO	87089900		1.000	0.000	Numbers	526.03	707.02	0.00	0.00	707.02	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.98									740.94	102.03	102.03	0.00	0.00	0.00	0.00	0	0.00	945.00																																													
B2B				Tax Invoice	3800052500067	09/05/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	2	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	6.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									740.94	102.03	102.03	0.00	0.00	0.00	0.00	0	0.00	945.00																																													
B2B				Tax Invoice	3788052502077	09/05/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	8	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		6.000	0.000	Numbers	79.68	540.24	0.00	0.00	540.24	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.48									"29,982.00"	"2,960.00"	"2,960.00"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3788052502077	09/05/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		6.000	0.000	Numbers	54.18	367.35	0.00	0.00	367.35	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.47									"29,982.00"	"2,960.00"	"2,960.00"	0.00	0.00	0.00	0.00	0	0.00	"35,902.00"																																													
B2B				Tax Invoice	3788052502078	09/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	MAIN FILTER SPIN ON EICHER	NO	84212300		1.000	0.000	Numbers	605.58	684.82	0.00	0.00	684.82	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.00									684.82	61.59	61.59	0.00	0.00	0.00	0.00	0	0.00	808.00																																													
B2B				Tax Invoice	3788052502079	09/05/2025	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	FUEL TANK CAP WITH 2 KEY  REUTTER	NO	87089900		3.000	0.000	Numbers	874.01	"3,048.54"	0.00	0.00	"3,048.54"	28.00	426.73	426.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,902.00"									"3,048.54"	426.73	426.73	0.00	0.00	0.00	0.00	0	0.00	"3,902.00"																																													
B2B				Tax Invoice	3788052502080	09/05/2025	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	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,151.07"	"1,268.86"	0.00	0.00	"1,268.86"	28.00	177.65	177.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.16"									"6,903.56"	890.72	890.72	0.00	0.00	0.00	0.00	0	0.00	"8,685.00"																																													
B2B				Tax Invoice	3788052502080	09/05/2025	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	IGNITION CUM STEERING LOCK ASSY  HCV	NO	83011000		1.000	0.000	Numbers	"1,415.16"	"1,516.43"	0.00	0.00	"1,516.43"	18.00	136.48	136.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,789.39"									"6,903.56"	890.72	890.72	0.00	0.00	0.00	0.00	0	0.00	"8,685.00"																																													
B2B				Tax Invoice	3788052502080	09/05/2025	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	END ASSY TIE ROD RH 210226691	NO	87089900		1.000	0.000	Numbers	"1,005.40"	"1,108.28"	0.00	0.00	"1,108.28"	28.00	155.17	155.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.62"									"6,903.56"	890.72	890.72	0.00	0.00	0.00	0.00	0	0.00	"8,685.00"																																													
B2B				Tax Invoice	3788052502080	09/05/2025	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	END ASSY TIE ROD LH 210126691	NO	87089900		1.000	0.000	Numbers	"1,005.40"	"1,108.28"	0.00	0.00	"1,108.28"	28.00	155.17	155.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.62"									"6,903.56"	890.72	890.72	0.00	0.00	0.00	0.00	0	0.00	"8,685.00"																																													
B2B				Tax Invoice	3788052502080	09/05/2025	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	5	H P PIPE NO 4  HCV	NO	87089900		2.000	0.000	Numbers	862.59	"1,901.71"	0.00	0.00	"1,901.71"	28.00	266.25	266.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,434.21"									"6,903.56"	890.72	890.72	0.00	0.00	0.00	0.00	0	0.00	"8,685.00"																																													
B2B				Tax Invoice	3788052502081	09/05/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	1	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	191.24	216.25	0.00	0.00	216.25	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.15									342.40	30.80	30.80	0.00	0.00	0.00	0.00	0	0.00	404.00																																													
B2B				Tax Invoice	3788052502081	09/05/2025	29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	Karnataka	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	7760382178								29BXYPN0213N1ZS	NEW CENTRAL MOTORS	NEW CENTRAL MOTORS	BY PASS ROAD HASSAN H O HASSAN  HALUVAGI		HALUVAGILU CIRCLE	573201	Karnataka	2	IB002161 DIA 56 OIL SEAL	NO	40169330		1.000	0.000	Numbers	111.56	126.15	0.00	0.00	126.15	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.85									342.40	30.80	30.80	0.00	0.00	0.00	0.00	0	0.00	404.00																																													
B2B				Tax Invoice	3788052502082	09/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	FRONT SUSPENSION FR HANGER RH	NO	87081090		1.000	0.000	Numbers	"1,313.88"	"1,527.34"	0.00	0.00	"1,527.34"	28.00	213.83	213.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"2,191.40"	306.80	306.80	0.00	0.00	0.00	0.00	0	0.00	"2,805.00"																																													
B2B				Tax Invoice	3788052502082	09/05/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	FUEL SUPPLY WATER SEPERATER TO FILTER	NO	87089900		1.000	0.000	Numbers	571.25	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"2,191.40"	306.80	306.80	0.00	0.00	0.00	0.00	0	0.00	"2,805.00"																																													
B2B				Tax Invoice	3788052502083	09/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	1ST LEAF	NO	73201020		1.000	0.000	Numbers	"4,073.35"	"4,603.46"	0.00	0.00	"4,603.46"	18.00	414.27	414.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,432.00"									"4,603.46"	414.27	414.27	0.00	0.00	0.00	0.00	0	0.00	"5,432.00"																																													
B2B				Tax Invoice	3788052502084	09/05/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	ACC CABLE AIR BRAKE LCB	NO	87082900		1.000	0.000	Numbers	"2,236.44"	"2,600.06"	0.00	0.00	"2,600.06"	28.00	363.97	363.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,328.00"									"2,600.06"	363.97	363.97	0.00	0.00	0.00	0.00	0	0.00	"3,328.00"																																													
B2B				Tax Invoice	3788052502085	09/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		7.000	0.000	Numbers	459.86	"3,742.24"	0.00	0.00	"3,742.24"	28.00	523.88	523.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,790.00"									"3,742.24"	523.88	523.88	0.00	0.00	0.00	0.00	0	0.00	"4,790.00"																																													
B2B				Tax Invoice	3788052502086	09/05/2025	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	SPRING TERRA 25	NO	87089900		2.000	0.000	Numbers	105.68	246.20	0.00	0.00	246.20	28.00	34.40	34.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									246.20	34.40	34.40	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	MUDGUARD FRONT  11 10	NO	87081090		1.000	0.000	Numbers	"1,193.91"	"1,379.71"	0.00	0.00	"1,379.71"	28.00	193.16	193.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.03"									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.72"	0.00	0.00	"1,188.72"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.70"									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.39"	0.00	"1,025.77"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.41"									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,858.97"	0.00	0.00	"6,858.97"	28.00	960.26	960.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,779.49"									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,099.41"	0.00	0.00	"3,099.41"	28.00	433.92	433.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,967.25"									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.44"	0.00	"5,890.60"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.92"									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.05"	0.00	0.00	"1,715.05"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.77"									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,574.82"	0.00	0.00	"5,574.82"	18.00	501.74	501.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,578.30"									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	573.71	644.49	0.00	0.00	644.49	18.00	58.00	58.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.49									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	FENDER LH MCV	NO	87081090		1.000	0.000	Numbers	"1,008.26"	"1,165.17"	0.00	0.00	"1,165.17"	28.00	163.13	163.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.43"									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	FENDER RH  MCV	NO	87081090		1.000	0.000	Numbers	"1,008.26"	"1,165.17"	0.00	0.00	"1,165.17"	28.00	163.13	163.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.43"									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	538.03	0.00	0.00	538.03	28.00	75.32	75.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.67									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502087	09/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"36,586.40"	"4,121.80"	"4,121.80"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	32	INTERCOOLER MONOGRAM KIT	NO	87089900		1.000	0.000	Numbers	157.09	182.61	0.00	0.00	182.61	28.00	25.57	25.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	33	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	366.54	414.20	0.00	0.00	414.20	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.76									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	34	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	369.73	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	35	BEARING BALL	NO	84821011		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	36	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	271.34	315.43	0.00	0.00	315.43	28.00	44.16	44.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	37	FUEL FILTER KIT LCV	NO	84212900		1.000	0.000	Numbers	121.12	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	38	RUBBER BUSH	NO	87089900		10.000	0.000	Numbers	17.14	199.24	0.00	0.00	199.24	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	39	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	40	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	143.43	162.08	0.00	0.00	162.08	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.26									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502091	09/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	41	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.28"	0.00	0.00	"1,869.28"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.76"									"49,297.70"	"5,583.15"	"5,583.15"	0.00	0.00	0.00	0.00	0	0.00	"60,464.00"																																													
B2B				Tax Invoice	3788052502092	09/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	481.35	0.00	0.00	481.35	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.99									"9,810.44"	"1,039.28"	"1,039.28"	0.00	0.00	0.00	0.00	0	0.00	"11,889.00"																																													
B2B				Tax Invoice	3788052502092	09/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	HUB BOLT KIT REAR MCV  5 SET	NO	73181500		1.000	0.000	Numbers	937.06	"1,048.27"	0.00	0.00	"1,048.27"	18.00	94.35	94.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.97"									"9,810.44"	"1,039.28"	"1,039.28"	0.00	0.00	0.00	0.00	0	0.00	"11,889.00"																																													
B2B				Tax Invoice	3788052502092	09/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	392.21	0.00	0.00	392.21	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.81									"9,810.44"	"1,039.28"	"1,039.28"	0.00	0.00	0.00	0.00	0	0.00	"11,889.00"																																													
B2B				Tax Invoice	3788052502092	09/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,194.46"	0.00	0.00	"1,194.46"	18.00	107.51	107.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,409.48"									"9,810.44"	"1,039.28"	"1,039.28"	0.00	0.00	0.00	0.00	0	0.00	"11,889.00"																																													
B2B				Tax Invoice	3788052502092	09/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	887.49	0.00	0.00	887.49	28.00	124.25	124.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.99"									"9,810.44"	"1,039.28"	"1,039.28"	0.00	0.00	0.00	0.00	0	0.00	"11,889.00"																																													
B2B				Tax Invoice	3788052502092	09/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,097.86"	0.00	0.00	"1,097.86"	28.00	153.71	153.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.28"									"9,810.44"	"1,039.28"	"1,039.28"	0.00	0.00	0.00	0.00	0	0.00	"11,889.00"																																													
B2B				Tax Invoice	3788052502092	09/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	976.96	0.00	0.00	976.96	18.00	87.93	87.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.82"									"9,810.44"	"1,039.28"	"1,039.28"	0.00	0.00	0.00	0.00	0	0.00	"11,889.00"																																													
B2B				Tax Invoice	3788052502092	09/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.20	0.00	0.00	151.20	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.54									"9,810.44"	"1,039.28"	"1,039.28"	0.00	0.00	0.00	0.00	0	0.00	"11,889.00"																																													
B2B				Tax Invoice	3788052502092	09/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	PIPE WATER	NO	73181500		1.000	0.000	Numbers	156.18	174.72	0.00	0.00	174.72	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.18									"9,810.44"	"1,039.28"	"1,039.28"	0.00	0.00	0.00	0.00	0	0.00	"11,889.00"																																													
B2B				Tax Invoice	3788052502092	09/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	COVER OIL COOLER ENGINE FR	NO	87089900		1.000	0.000	Numbers	539.83	621.24	0.00	0.00	621.24	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.20									"9,810.44"	"1,039.28"	"1,039.28"	0.00	0.00	0.00	0.00	0	0.00	"11,889.00"																																													
B2B				Tax Invoice	3788052502092	09/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		1.000	0.000	Numbers	672.52	752.33	0.00	0.00	752.33	18.00	67.71	67.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.75									"9,810.44"	"1,039.28"	"1,039.28"	0.00	0.00	0.00	0.00	0	0.00	"11,889.00"																																													
B2B				Tax Invoice	3788052502092	09/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	GASKET KIT OIL COOLER	NO	87089900		1.000	0.000	Numbers	319.90	368.14	0.00	0.00	368.14	28.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.22									"9,810.44"	"1,039.28"	"1,039.28"	0.00	0.00	0.00	0.00	0	0.00	"11,889.00"																																													
B2B				Tax Invoice	3788052502092	09/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	631.10	0.00	0.00	631.10	18.00	56.80	56.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.70									"9,810.44"	"1,039.28"	"1,039.28"	0.00	0.00	0.00	0.00	0	0.00	"11,889.00"																																													
B2B				Tax Invoice	3788052502092	09/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.29"	0.00	"1,033.11"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.07"									"9,810.44"	"1,039.28"	"1,039.28"	0.00	0.00	0.00	0.00	0	0.00	"11,889.00"																																													
B2B				Tax Invoice	3788052502093	09/05/2025	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"14,812.51"	"17,219.64"	0.00	0.00	"17,219.64"	28.00	"2,410.68"	"2,410.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,041.00"									"17,219.64"	"2,410.68"	"2,410.68"	0.00	0.00	0.00	0.00	0	0.00	"22,041.00"																																													
B2B				Tax Invoice	3788052502094	09/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	335.27	0.00	0.00	335.27	28.00	46.94	46.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.15									"20,898.92"	"2,572.54"	"2,572.54"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788052502094	09/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,882.64"	0.00	0.00	"1,882.64"	18.00	169.44	169.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.52"									"20,898.92"	"2,572.54"	"2,572.54"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788052502094	09/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	3	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,190.92"	0.00	0.00	"1,190.92"	18.00	107.18	107.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.28"									"20,898.92"	"2,572.54"	"2,572.54"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788052502094	09/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	4	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	940.09	0.00	0.00	940.09	28.00	131.62	131.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.33"									"20,898.92"	"2,572.54"	"2,572.54"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788052502094	09/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,397.72"	0.00	0.00	"1,397.72"	18.00	125.80	125.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.32"									"20,898.92"	"2,572.54"	"2,572.54"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B	N			Tax Invoice	377355250083	09/05/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"8,102.76"	0.00	0.00	"1,582.23"	0.00	0.00	0.00	0	0.00	"9,684.99"																																													
B2B	N			Tax Invoice	377355250083	09/05/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"8,102.76"	0.00	0.00	"1,582.23"	0.00	0.00	0.00	0	0.00	"9,684.99"																																													
B2B	N			Tax Invoice	377355250083	09/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"8,102.76"	0.00	0.00	"1,582.23"	0.00	0.00	0.00	0	0.00	"9,684.99"																																													
B2B	N			Tax Invoice	377355250083	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,102.76"	0.00	0.00	"1,582.23"	0.00	0.00	0.00	0	0.00	"9,684.99"																																													
B2B	N			Tax Invoice	377355250083	09/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	18.00	540.00	0.00	0.00	540.00	18.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.20									"8,102.76"	0.00	0.00	"1,582.23"	0.00	0.00	0.00	0	0.00	"9,684.99"																																													
B2B	N			Tax Invoice	377355250083	09/05/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	213.66	229.68	0.00	0.00	229.68	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.02									"8,102.76"	0.00	0.00	"1,582.23"	0.00	0.00	0.00	0	0.00	"9,684.99"																																													
B2B	N			Tax Invoice	377355250083	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"8,102.76"	0.00	0.00	"1,582.23"	0.00	0.00	0.00	0	0.00	"9,684.99"																																													
B2B	N			Tax Invoice	377355250084	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"9,445.81"	0.00	0.00	"1,700.25"	0.00	0.00	0.00	0	0.00	"11,146.06"																																													
B2B	N			Tax Invoice	377355250084	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"9,445.81"	0.00	0.00	"1,700.25"	0.00	0.00	0.00	0	0.00	"11,146.06"																																													
B2B	N			Tax Invoice	377355250084	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"9,445.81"	0.00	0.00	"1,700.25"	0.00	0.00	0.00	0	0.00	"11,146.06"																																													
B2B	N			Tax Invoice	377355250084	09/05/2025	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"9,445.81"	0.00	0.00	"1,700.25"	0.00	0.00	0.00	0	0.00	"11,146.06"																																													
B2B	N			Tax Invoice	377355250084	09/05/2025	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	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"9,445.81"	0.00	0.00	"1,700.25"	0.00	0.00	0.00	0	0.00	"11,146.06"																																													
B2B	N			Tax Invoice	377355250085	09/05/2025	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		8.320	0.000	Others	430.00	"3,577.60"	0.00	0.00	"3,577.60"	18.00	0.00	0.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.57"									"3,970.85"	0.00	0.00	714.76	0.00	0.00	0.00	0	0.00	"4,685.61"																																													
B2B	N			Tax Invoice	377355250085	09/05/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,970.85"	0.00	0.00	714.76	0.00	0.00	0.00	0	0.00	"4,685.61"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	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	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	595.66	640.34	0.00	0.00	640.34	18.00	0.00	0.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.60									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.80"	"85,996.80"	"85,480.82"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,211.46"	0.00	0.00	"4,211.46"	28.00	0.00	0.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.67"									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		53.000	0.000	Others	18.00	954.00	0.00	0.00	954.00	18.00	0.00	0.00	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.72"									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	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		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									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	216.92	650.76	0.00	0.00	650.76	18.00	0.00	0.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.90									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B	N			Tax Invoice	377355250086	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"18,814.37"	0.00	0.00	"3,807.74"	0.00	0.00	0.00	0	0.00	"22,622.11"																																													
B2B				Tax Invoice	3770052500053	09/05/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	ERNAD   KANNAMVETTIKAVU MALAPPURAM		KANNAMVETTIKAVU MALAPPURAM	673637	Kerala	9744668811	elitesand@gmail.com							32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	ERNAD   KANNAMVETTIKAVU MALAPPURAM		KANNAMVETTIKAVU MALAPPURAM	673637	Kerala	1	BOLT  EYE JOINT 16X1 5	NO	87089900		1.000	0.000	Numbers	142.41	191.40	0.00	0.00	191.40	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00									191.40	26.80	26.80	0.00	0.00	0.00	0.00	0	0.00	245.00																																													
B2B				Tax Invoice	3771122500452	09/05/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	RUBBER CUSHION	NO	87088000		1.000	0.000	Numbers	839.84	839.84	0.00	0.00	839.84	28.00	117.58	117.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"3,757.34"	380.16	380.16	0.00	0.00	0.00	0.00	0	0.00	"4,517.66"																																													
B2B				Tax Invoice	3771122500452	09/05/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	2	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"3,757.34"	380.16	380.16	0.00	0.00	0.00	0.00	0	0.00	"4,517.66"																																													
B2B				Tax Invoice	3771122500452	09/05/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	3	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,485.00"	0.00	0.00	"1,485.00"	18.00	133.65	133.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.30"									"3,757.34"	380.16	380.16	0.00	0.00	0.00	0.00	0	0.00	"4,517.66"																																													
B2B				Tax Invoice	3771122500452	09/05/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	200.00	440.00	0.00	0.00	440.00	18.00	39.60	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"3,757.34"	380.16	380.16	0.00	0.00	0.00	0.00	0	0.00	"4,517.66"																																													
B2B				Tax Invoice	3771122500452	09/05/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"3,757.34"	380.16	380.16	0.00	0.00	0.00	0.00	0	0.00	"4,517.66"																																													
B2B	N			Tax Invoice	377155250278	09/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		112.000	0.000	Others	18.00	"2,016.00"	0.00	0.00	"2,016.00"	18.00	0.00	0.00	362.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.88"									"15,717.08"	0.00	0.00	"3,201.78"	0.00	0.00	0.00	0	0.00	"18,918.86"																																													
B2B	N			Tax Invoice	377155250278	09/05/2025	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		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"15,717.08"	0.00	0.00	"3,201.78"	0.00	0.00	0.00	0	0.00	"18,918.86"																																													
B2B	N			Tax Invoice	377155250278	09/05/2025	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	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,859.75"	"3,074.23"	0.00	0.00	"3,074.23"	28.00	0.00	0.00	860.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.01"									"15,717.08"	0.00	0.00	"3,201.78"	0.00	0.00	0.00	0	0.00	"18,918.86"																																													
B2B	N			Tax Invoice	377155250278	09/05/2025	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	ID200506 GASKET PTO COVER	NO	48239030		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"15,717.08"	0.00	0.00	"3,201.78"	0.00	0.00	0.00	0	0.00	"18,918.86"																																													
B2B	N			Tax Invoice	377155250278	09/05/2025	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"15,717.08"	0.00	0.00	"3,201.78"	0.00	0.00	0.00	0	0.00	"18,918.86"																																													
B2B	N			Tax Invoice	377155250278	09/05/2025	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	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.94	68.74	0.00	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									"15,717.08"	0.00	0.00	"3,201.78"	0.00	0.00	0.00	0	0.00	"18,918.86"																																													
B2B	N			Tax Invoice	377155250278	09/05/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"15,717.08"	0.00	0.00	"3,201.78"	0.00	0.00	0.00	0	0.00	"18,918.86"																																													
B2B	N			Tax Invoice	377155250278	09/05/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"15,717.08"	0.00	0.00	"3,201.78"	0.00	0.00	0.00	0	0.00	"18,918.86"																																													
B2B	N			Tax Invoice	377155250278	09/05/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"15,717.08"	0.00	0.00	"3,201.78"	0.00	0.00	0.00	0	0.00	"18,918.86"																																													
B2B	N			Tax Invoice	377155250278	09/05/2025	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	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"									"15,717.08"	0.00	0.00	"3,201.78"	0.00	0.00	0.00	0	0.00	"18,918.86"																																													
B2B	N			Tax Invoice	377155250278	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"15,717.08"	0.00	0.00	"3,201.78"	0.00	0.00	0.00	0	0.00	"18,918.86"																																													
B2B	N			Tax Invoice	377155250279	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"2,681.67"	0.00	0.00	482.70	0.00	0.00	0.00	0	0.00	"3,164.37"																																													
B2B	N			Tax Invoice	377155250279	09/05/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		3.000	0.000	Numbers	110.07	354.98	0.00	0.00	354.98	18.00	0.00	0.00	63.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.88									"2,681.67"	0.00	0.00	482.70	0.00	0.00	0.00	0	0.00	"3,164.37"																																													
B2B	N			Tax Invoice	377155250279	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"2,681.67"	0.00	0.00	482.70	0.00	0.00	0.00	0	0.00	"3,164.37"																																													
B2B	N			Tax Invoice	377155250280	09/05/2025	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		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"5,989.60"	0.00	0.00	"1,194.35"	0.00	0.00	0.00	0	0.00	"7,183.95"																																													
B2B	N			Tax Invoice	377155250280	09/05/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"5,989.60"	0.00	0.00	"1,194.35"	0.00	0.00	0.00	0	0.00	"7,183.95"																																													
B2B	N			Tax Invoice	377155250280	09/05/2025	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	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	812.29	0.00	0.00	812.29	28.00	0.00	0.00	227.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.73"									"5,989.60"	0.00	0.00	"1,194.35"	0.00	0.00	0.00	0	0.00	"7,183.95"																																													
B2B	N			Tax Invoice	377155250280	09/05/2025	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	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	349.93	0.00	0.00	349.93	28.00	0.00	0.00	97.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.91									"5,989.60"	0.00	0.00	"1,194.35"	0.00	0.00	0.00	0	0.00	"7,183.95"																																													
B2B	N			Tax Invoice	377155250280	09/05/2025	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	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	887.02	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"5,989.60"	0.00	0.00	"1,194.35"	0.00	0.00	0.00	0	0.00	"7,183.95"																																													
B2B	N			Tax Invoice	377155250281	09/05/2025	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	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"13,174.03"	"14,162.08"	0.00	0.00	"14,162.08"	28.00	0.00	0.00	"3,965.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,127.46"									"15,366.08"	0.00	0.00	"4,182.10"	0.00	0.00	0.00	0	0.00	"19,548.18"																																													
B2B	N			Tax Invoice	377155250281	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"15,366.08"	0.00	0.00	"4,182.10"	0.00	0.00	0.00	0	0.00	"19,548.18"																																													
B2B	N			Tax Invoice	377155250282	09/05/2025	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	KING PIN SHIM THICK 0 5MM THK	NO	73182990		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"2,096.31"	0.00	0.00	377.35	0.00	0.00	0.00	0	0.00	"2,473.66"																																													
B2B	N			Tax Invoice	377155250282	09/05/2025	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	KING PIN SHIM THICK 0 7MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"2,096.31"	0.00	0.00	377.35	0.00	0.00	0.00	0	0.00	"2,473.66"																																													
B2B	N			Tax Invoice	377155250282	09/05/2025	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	KING PIN SHIM THICK 0 6MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"2,096.31"	0.00	0.00	377.35	0.00	0.00	0.00	0	0.00	"2,473.66"																																													
B2B				Tax Invoice	3776072501421	09/05/2025	32ADUPT3364K1ZX	KERALA AUTOMOBILES  PALAKKAD	KERALA AUTOMOBILES  PALAKKAD	Kerala	MAIN ROAD  NEMMARA PALAKKAD CHANDRAMALA		MAIN ROAD  NEMMARA PALAKKAD	678508	Kerala	9447619864								32ADUPT3364K1ZX	KERALA AUTOMOBILES  PALAKKAD	KERALA AUTOMOBILES  PALAKKAD	MAIN ROAD  NEMMARA PALAKKAD CHANDRAMALA		MAIN ROAD  NEMMARA PALAKKAD	678508	Kerala	1	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		4.000	0.000	Numbers	"3,387.51"	"15,936.68"	0.00	0.00	"15,936.68"	28.00	"2,231.16"	"2,231.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,399.00"									"15,936.68"	"2,231.16"	"2,231.16"	0.00	0.00	0.00	0.00	0	0.00	"20,399.00"																																													
B2B				Tax Invoice	3776072501422	09/05/2025	32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	Kerala	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	9995758035								32ECPPK3042B1Z1	AMBADI BRAKE SYSTEMS	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM VENJARAMOODU NEDUMANG		NP X 69B VENJARAMOOD	695607	Kerala	1	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,254.56"	"9,708.60"	0.00	0.00	"9,708.60"	28.00	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,427.00"									"9,708.60"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"12,427.00"																																													
B2B				Tax Invoice	3776072501423	09/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,705.12"	0.00	0.00	"1,705.12"	18.00	153.44	153.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.00"									"1,705.12"	153.44	153.44	0.00	0.00	0.00	0.00	0	0.00	"2,012.00"																																													
B2B				Tax Invoice	3810072500943	09/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3810072500945	09/05/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	879.73	"2,021.40"	0.00	0.00	"2,021.40"	28.00	282.98	282.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.36"									"2,655.00"	340.00	340.00	0.00	0.00	0.00	0.00	0	0.00	"3,335.00"																																													
B2B				Tax Invoice	3810072500945	09/05/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	2	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	283.67	633.60	0.00	0.00	633.60	18.00	57.02	57.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.64									"2,655.00"	340.00	340.00	0.00	0.00	0.00	0.00	0	0.00	"3,335.00"																																													
B2B				Tax Invoice	3810072500946	09/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.68	0.00	0.00	939.68	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.82"									"9,909.36"	891.82	891.82	0.00	0.00	0.00	0.00	0	0.00	"11,693.00"																																													
B2B				Tax Invoice	3810072500946	09/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	FUEL WATER SEPARATOR	NO	84212900		6.000	0.000	Numbers	930.69	"6,236.05"	0.00	0.00	"6,236.05"	18.00	561.23	561.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,358.51"									"9,909.36"	891.82	891.82	0.00	0.00	0.00	0.00	0	0.00	"11,693.00"																																													
B2B				Tax Invoice	3810072500946	09/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,153.24"	0.00	0.00	"1,153.24"	18.00	103.79	103.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.82"									"9,909.36"	891.82	891.82	0.00	0.00	0.00	0.00	0	0.00	"11,693.00"																																													
B2B				Tax Invoice	3810072500946	09/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.28	0.00	0.00	555.28	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.22									"9,909.36"	891.82	891.82	0.00	0.00	0.00	0.00	0	0.00	"11,693.00"																																													
B2B				Tax Invoice	3810072500946	09/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,025.11"	0.00	0.00	"1,025.11"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.63"									"9,909.36"	891.82	891.82	0.00	0.00	0.00	0.00	0	0.00	"11,693.00"																																													
B2B				Tax Invoice	3810072500947	09/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	REAR AXLE STUD KIT PRO 3000	NO	87089900		4.000	0.000	Numbers	137.10	630.08	0.00	0.00	630.08	28.00	88.20	88.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.48									"3,346.82"	412.09	412.09	0.00	0.00	0.00	0.00	0	0.00	"4,171.00"																																													
B2B				Tax Invoice	3810072500947	09/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.42"	0.00	0.00	"1,128.42"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.52"									"3,346.82"	412.09	412.09	0.00	0.00	0.00	0.00	0	0.00	"4,171.00"																																													
B2B				Tax Invoice	3810072500947	09/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	954.96	0.00	0.00	954.96	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.32"									"3,346.82"	412.09	412.09	0.00	0.00	0.00	0.00	0	0.00	"4,171.00"																																													
B2B				Tax Invoice	3810072500947	09/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	633.36	0.00	0.00	633.36	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.68									"3,346.82"	412.09	412.09	0.00	0.00	0.00	0.00	0	0.00	"4,171.00"																																													
B2B				Tax Invoice	3810072500948	09/05/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,692.99"	0.00	0.00	"4,692.99"	28.00	657.03	657.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,007.05"									"8,287.48"	"1,160.26"	"1,160.26"	0.00	0.00	0.00	0.00	0	0.00	"10,608.00"																																													
B2B				Tax Invoice	3810072500948	09/05/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	2	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,594.49"	0.00	0.00	"3,594.49"	28.00	503.23	503.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.95"									"8,287.48"	"1,160.26"	"1,160.26"	0.00	0.00	0.00	0.00	0	0.00	"10,608.00"																																													
B2B				Tax Invoice	3810072500949	09/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,496.32"	0.00	0.00	"1,496.32"	28.00	209.48	209.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.28"									"7,754.44"	864.78	864.78	0.00	0.00	0.00	0.00	0	0.00	"9,484.00"																																													
B2B				Tax Invoice	3810072500949	09/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	536.04	588.77	0.00	0.00	588.77	12.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.43									"7,754.44"	864.78	864.78	0.00	0.00	0.00	0.00	0	0.00	"9,484.00"																																													
B2B				Tax Invoice	3810072500949	09/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	427.16	0.00	0.00	427.16	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.04									"7,754.44"	864.78	864.78	0.00	0.00	0.00	0.00	0	0.00	"9,484.00"																																													
B2B				Tax Invoice	3810072500949	09/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,670.25"	0.00	0.00	"1,670.25"	28.00	233.82	233.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.89"									"7,754.44"	864.78	864.78	0.00	0.00	0.00	0.00	0	0.00	"9,484.00"																																													
B2B				Tax Invoice	3810072500949	09/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		5.000	0.000	Numbers	91.40	525.02	0.00	0.00	525.02	28.00	73.50	73.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.02									"7,754.44"	864.78	864.78	0.00	0.00	0.00	0.00	0	0.00	"9,484.00"																																													
B2B				Tax Invoice	3810072500949	09/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,014.45"	0.00	0.00	"1,014.45"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.05"									"7,754.44"	864.78	864.78	0.00	0.00	0.00	0.00	0	0.00	"9,484.00"																																													
B2B				Tax Invoice	3810072500949	09/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,163.95"	0.00	0.00	"1,163.95"	18.00	104.75	104.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.45"									"7,754.44"	864.78	864.78	0.00	0.00	0.00	0.00	0	0.00	"9,484.00"																																													
B2B				Tax Invoice	3810072500949	09/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.52	0.00	0.00	868.52	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.84"									"7,754.44"	864.78	864.78	0.00	0.00	0.00	0.00	0	0.00	"9,484.00"																																													
B2B				Tax Invoice	3810072500950	09/05/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	EICHER ECO MAX GREASE   3KG	NO	27101990		2.000	0.000	Numbers	"1,398.31"	"8,389.86"	"5,984.78"	0.00	"2,405.08"	18.00	216.46	216.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.00"									"2,405.08"	216.46	216.46	0.00	0.00	0.00	0.00	0	0.00	"2,838.00"																																													
B2B				Tax Invoice	3810072500951	09/05/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	82.83	570.95	0.00	0.00	570.95	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"11,402.00"	"1,571.50"	"1,571.50"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3810072500951	09/05/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	2	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	334.70	0.00	0.00	334.70	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.42									"11,402.00"	"1,571.50"	"1,571.50"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3810072500951	09/05/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	3	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.29	0.00	0.00	423.29	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.81									"11,402.00"	"1,571.50"	"1,571.50"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3810072500951	09/05/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	4	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	433.14	0.00	0.00	433.14	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.42									"11,402.00"	"1,571.50"	"1,571.50"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	21	HANDLE ASSY DOOR INSIDE LH	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									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	22	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	124.30	140.46	0.00	0.00	140.46	18.00	12.64	12.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.74									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	23	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	24	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	334.95	0.00	0.00	334.95	18.00	30.15	30.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.25									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	25	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	418.35	0.00	0.00	418.35	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.49									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	26	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	162.55	183.68	0.00	0.00	183.68	18.00	16.53	16.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.74									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	27	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	213.55	241.31	0.00	0.00	241.31	18.00	21.72	21.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.75									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	28	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.65	0.00	0.00	89.65	28.00	12.55	12.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.75									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	29	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	517.96	0.00	0.00	517.96	28.00	72.52	72.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.00									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	30	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	70.12	79.24	0.00	0.00	79.24	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.50									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	31	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	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									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502095	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	32	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"29,116.98"	"3,624.51"	"3,624.51"	0.00	0.00	0.00	0.00	0	0.00	"36,366.00"																																													
B2B				Tax Invoice	3788052502096	09/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		2.000	0.000	Numbers	124.30	266.04	0.00	0.00	266.04	18.00	23.98	23.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.00									266.04	23.98	23.98	0.00	0.00	0.00	0.00	0	0.00	314.00																																													
B2B				Tax Invoice	3776072501416	09/05/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	1	TUBE CLUTCH FRONT  ASSY	NO	87089900		1.000	0.000	Numbers	188.51	226.88	0.00	0.00	226.88	28.00	31.76	31.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.40									"7,317.36"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"8,994.00"																																													
B2B				Tax Invoice	3776072501416	09/05/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	2	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	350.65	0.00	0.00	350.65	28.00	49.09	49.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.83									"7,317.36"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"8,994.00"																																													
B2B				Tax Invoice	3776072501416	09/05/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	3	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	827.84	0.00	0.00	827.84	18.00	74.50	74.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.84									"7,317.36"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"8,994.00"																																													
B2B				Tax Invoice	3776072501416	09/05/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	4	CLUTCH DISC ASSY DIA275	NO	87089900		1.000	0.000	Numbers	"1,496.68"	"1,801.35"	0.00	0.00	"1,801.35"	28.00	252.18	252.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.71"									"7,317.36"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"8,994.00"																																													
B2B				Tax Invoice	3776072501416	09/05/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	5	ARM CLUTCH RELEASE	NO	87089900		3.000	0.000	Numbers	337.04	"1,216.94"	0.00	0.00	"1,216.94"	28.00	170.36	170.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.66"									"7,317.36"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"8,994.00"																																													
B2B				Tax Invoice	3776072501416	09/05/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	6	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,663.14"	0.00	0.00	"1,663.14"	18.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,962.50"									"7,317.36"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"8,994.00"																																													
B2B				Tax Invoice	3776072501416	09/05/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	7	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,230.56"	0.00	0.00	"1,230.56"	18.00	110.75	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,452.06"									"7,317.36"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"8,994.00"																																													
B2B				Tax Invoice	3810072500938	09/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"4,315.79"	"4,957.76"	0.00	0.00	"4,957.76"	28.00	694.12	694.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,346.00"									"4,957.76"	694.12	694.12	0.00	0.00	0.00	0.00	0	0.00	"6,346.00"																																													
B2B				Tax Invoice	3810072500939	09/05/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	CON ROD BRG SET STD	NO	84833000		4.000	0.000	Numbers	602.40	"2,690.64"	0.00	0.00	"2,690.64"	18.00	242.18	242.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"2,690.64"	242.18	242.18	0.00	0.00	0.00	0.00	0	0.00	"3,175.00"																																													
B2B				Tax Invoice	3773122500196	09/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SARASAN V	SARASAN V	AMBALAVAYAL SULTHANBATHERY  MANNAMBICHI		MANNAMBICHIRAYIL H	673593	Kerala	1	SUBLET	YES	998714		4.036	0.000	Others	525.00	"2,118.90"	0.00	0.00	"2,118.90"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.30"									"12,966.39"	"1,166.98"	"1,166.98"	0.00	0.00	0.00	0.00	0	0.00	"15,300.35"																																													
B2B				Tax Invoice	3773122500196	09/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SARASAN V	SARASAN V	AMBALAVAYAL SULTHANBATHERY  MANNAMBICHI		MANNAMBICHIRAYIL H	673593	Kerala	2	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"12,966.39"	"1,166.98"	"1,166.98"	0.00	0.00	0.00	0.00	0	0.00	"15,300.35"																																													
B2B				Tax Invoice	3773122500196	09/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SARASAN V	SARASAN V	AMBALAVAYAL SULTHANBATHERY  MANNAMBICHI		MANNAMBICHIRAYIL H	673593	Kerala	3	SUBLET	YES	998714		0.339	0.000	Others	525.00	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"12,966.39"	"1,166.98"	"1,166.98"	0.00	0.00	0.00	0.00	0	0.00	"15,300.35"																																													
B2B				Tax Invoice	3773122500196	09/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SARASAN V	SARASAN V	AMBALAVAYAL SULTHANBATHERY  MANNAMBICHI		MANNAMBICHIRAYIL H	673593	Kerala	4	WIPER ARM ASSY LCV	NO	85124000		2.000	0.000	Numbers	504.24	"1,008.48"	0.00	0.00	"1,008.48"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"12,966.39"	"1,166.98"	"1,166.98"	0.00	0.00	0.00	0.00	0	0.00	"15,300.35"																																													
B2B				Tax Invoice	3773122500196	09/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308									SARASAN V	SARASAN V	AMBALAVAYAL SULTHANBATHERY  MANNAMBICHI		MANNAMBICHIRAYIL H	673593	Kerala	5	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"12,966.39"	"1,166.98"	"1,166.98"	0.00	0.00	0.00	0.00	0	0.00	"15,300.35"																																													
B2B	N			Tax Invoice	377355250083	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"8,102.76"	0.00	0.00	"1,582.23"	0.00	0.00	0.00	0	0.00	"9,684.99"																																													
B2B	N			Tax Invoice	377355250083	09/05/2025	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"8,102.76"	0.00	0.00	"1,582.23"	0.00	0.00	0.00	0	0.00	"9,684.99"																																													
B2B	N			Tax Invoice	377355250083	09/05/2025	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	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"8,102.76"	0.00	0.00	"1,582.23"	0.00	0.00	0.00	0	0.00	"9,684.99"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,836.86"	0.00	0.00	"1,836.86"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.50"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	RING SYNCHRONISER  4TH   O	NO	87084000		5.000	0.000	Numbers	417.01	"2,423.83"	0.00	0.00	"2,423.83"	28.00	339.33	339.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,102.49"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,378.41"	0.00	0.00	"3,378.41"	18.00	304.06	304.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.53"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	88.54	514.63	0.00	0.00	514.63	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.73									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	448.25	0.00	0.00	448.25	28.00	62.76	62.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.77									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	933.99	"2,171.50"	0.00	0.00	"2,171.50"	28.00	304.01	304.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.52"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	ME603242  RING SYNCHRONIZER	NO	87084000		5.000	0.000	Numbers	519.84	"3,021.51"	0.00	0.00	"3,021.51"	28.00	423.01	423.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,867.53"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	19	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	481.44	0.00	0.00	481.44	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.24									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	20	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	28.69	648.38	0.00	0.00	648.38	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.08									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	21	CAP HUB WHEEL	NO	87089900		10.000	0.000	Numbers	68.55	796.87	0.00	0.00	796.87	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.99"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	22	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,112.32"	0.00	0.00	"1,112.32"	28.00	155.72	155.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.76"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788052502106	09/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	23	CLUTCH COVER ASSY DIA330  4X2T 20 16	NO	87089300		1.000	0.000	Numbers	"5,138.39"	"5,973.29"	0.00	0.00	"5,973.29"	28.00	836.25	836.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,645.79"									"44,861.30"	"5,391.35"	"5,391.35"	0.00	0.00	0.00	0.00	0	0.00	"55,644.00"																																													
B2B				Tax Invoice	3788272500297	09/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	BOLT HEX  M10X1 25 110L	NO	73181500		10.000	0.000	Numbers	54.18	569.60	0.00	0.00	569.60	18.00	51.27	51.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.14									"4,604.56"	616.22	616.22	0.00	0.00	0.00	0.00	0	0.00	"5,837.00"																																													
B2B				Tax Invoice	3788272500297	09/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,075.59"	0.00	0.00	"1,075.59"	28.00	150.60	150.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.79"									"4,604.56"	616.22	616.22	0.00	0.00	0.00	0.00	0	0.00	"5,837.00"																																													
B2B				Tax Invoice	3788272500297	09/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,703.51"	0.00	0.00	"1,703.51"	28.00	238.51	238.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.53"									"4,604.56"	616.22	616.22	0.00	0.00	0.00	0.00	0	0.00	"5,837.00"																																													
B2B				Tax Invoice	3788272500297	09/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	4	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,255.86"	0.00	0.00	"1,255.86"	28.00	175.84	175.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.54"									"4,604.56"	616.22	616.22	0.00	0.00	0.00	0.00	0	0.00	"5,837.00"																																													
B2B				Tax Invoice	3788052502107	09/05/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	318.74	0.00	0.00	318.74	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"1,646.84"	230.58	230.58	0.00	0.00	0.00	0.00	0	0.00	"2,108.00"																																													
B2B				Tax Invoice	3788052502107	09/05/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	2	U   BOLT	NO	87089900		1.000	0.000	Numbers	417.01	484.75	0.00	0.00	484.75	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.49									"1,646.84"	230.58	230.58	0.00	0.00	0.00	0.00	0	0.00	"2,108.00"																																													
B2B				Tax Invoice	3788052502107	09/05/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	3	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	285.54	0.00	0.00	285.54	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.50									"1,646.84"	230.58	230.58	0.00	0.00	0.00	0.00	0	0.00	"2,108.00"																																													
B2B				Tax Invoice	3788052502107	09/05/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	4	STRICKER KIT	NO	87089900		3.000	0.000	Numbers	117.11	408.40	0.00	0.00	408.40	28.00	57.18	57.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.76									"1,646.84"	230.58	230.58	0.00	0.00	0.00	0.00	0	0.00	"2,108.00"																																													
B2B				Tax Invoice	3788052502107	09/05/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	5	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	128.53	149.41	0.00	0.00	149.41	28.00	20.92	20.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.25									"1,646.84"	230.58	230.58	0.00	0.00	0.00	0.00	0	0.00	"2,108.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	REAR SUSPENSION HELPER PAD KIT	NO	87089900		2.000	0.000	Numbers	157.09	360.86	0.00	0.00	360.86	28.00	50.52	50.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.90									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	568.39	"1,305.63"	0.00	0.00	"1,305.63"	28.00	182.79	182.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.21"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	GASKET AIR CLEANER	NO	84213100		3.000	0.000	Numbers	117.93	394.99	0.00	0.00	394.99	18.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.09									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	ROD UNIT A  WIPER	NO	85129000		4.000	0.000	Numbers	133.87	597.84	0.00	0.00	597.84	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.46									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		3.000	0.000	Numbers	146.62	491.09	0.00	0.00	491.09	18.00	44.20	44.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.49									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	HOSE RADIATOR UPPER  TCI	NO	40091100		3.000	0.000	Numbers	280.48	939.43	0.00	0.00	939.43	18.00	84.55	84.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.53"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		6.000	0.000	Numbers	305.62	"2,106.08"	0.00	0.00	"2,106.08"	28.00	294.85	294.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.78"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	137.10	787.31	0.00	0.00	787.31	28.00	110.22	110.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.75"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	LID ASSY C CONSOLE	NO	87089900		5.000	0.000	Numbers	151.38	869.32	0.00	0.00	869.32	28.00	121.70	121.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.72"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3810072500951	09/05/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	5	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	175.30	195.77	0.00	0.00	195.77	18.00	17.62	17.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.01									"11,402.00"	"1,571.50"	"1,571.50"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3810072500951	09/05/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	6	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	267.73	298.99	0.00	0.00	298.99	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"11,402.00"	"1,571.50"	"1,571.50"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3810072500951	09/05/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	7	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,898.26"	0.00	0.00	"3,898.26"	28.00	545.74	545.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.74"									"11,402.00"	"1,571.50"	"1,571.50"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3810072500951	09/05/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	8	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"5,246.90"	0.00	0.00	"5,246.90"	28.00	734.54	734.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,715.98"									"11,402.00"	"1,571.50"	"1,571.50"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3774052500147	09/05/2025	32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	Kerala	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	9995015327	samsheerbm@gmail.com							32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	1	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	709.13	953.12	0.00	0.00	953.12	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									953.12	133.44	133.44	0.00	0.00	0.00	0.00	0	0.00	"1,220.00"																																													
B2B				Tax Invoice	3776072501424	09/05/2025	32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	Kerala	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9447812251								32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	1	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	779.80	0.00	0.00	779.80	18.00	70.18	70.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.16									"4,853.58"	527.21	527.21	0.00	0.00	0.00	0.00	0	0.00	"5,908.00"																																													
B2B				Tax Invoice	3776072501424	09/05/2025	32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	Kerala	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9447812251								32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	2	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	808.95	0.00	0.00	808.95	18.00	72.81	72.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.57									"4,853.58"	527.21	527.21	0.00	0.00	0.00	0.00	0	0.00	"5,908.00"																																													
B2B				Tax Invoice	3776072501424	09/05/2025	32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	Kerala	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9447812251								32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	3	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	389.90	0.00	0.00	389.90	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.08									"4,853.58"	527.21	527.21	0.00	0.00	0.00	0.00	0	0.00	"5,908.00"																																													
B2B				Tax Invoice	3776072501424	09/05/2025	32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	Kerala	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9447812251								32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	4	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	346.17	0.00	0.00	346.17	18.00	31.16	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.49									"4,853.58"	527.21	527.21	0.00	0.00	0.00	0.00	0	0.00	"5,908.00"																																													
B2B				Tax Invoice	3776072501424	09/05/2025	32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	Kerala	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9447812251								32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	5	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	117.93	539.30	0.00	0.00	539.30	18.00	48.54	48.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.38									"4,853.58"	527.21	527.21	0.00	0.00	0.00	0.00	0	0.00	"5,908.00"																																													
B2B				Tax Invoice	3776072501424	09/05/2025	32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	Kerala	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9447812251								32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	6	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	221.72	0.00	0.00	221.72	28.00	31.04	31.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.80									"4,853.58"	527.21	527.21	0.00	0.00	0.00	0.00	0	0.00	"5,908.00"																																													
B2B				Tax Invoice	3776072501424	09/05/2025	32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	Kerala	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9447812251								32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	7	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	571.07	0.00	0.00	571.07	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.97									"4,853.58"	527.21	527.21	0.00	0.00	0.00	0.00	0	0.00	"5,908.00"																																													
B2B				Tax Invoice	3776072501424	09/05/2025	32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	Kerala	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9447812251								32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	182.19	0.00	0.00	182.19	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.99									"4,853.58"	527.21	527.21	0.00	0.00	0.00	0.00	0	0.00	"5,908.00"																																													
B2B				Tax Invoice	3776072501424	09/05/2025	32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	Kerala	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9447812251								32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	634.89	0.00	0.00	634.89	28.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.67									"4,853.58"	527.21	527.21	0.00	0.00	0.00	0.00	0	0.00	"5,908.00"																																													
B2B				Tax Invoice	3776072501424	09/05/2025	32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	Kerala	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9447812251								32AARFA8313R1ZX	ALLWYN MOTORS ALUVA	ALLWYN MOTORS ALUVA	ALUVA 683 103    NEAR MANGALAPUZHA BRIDG		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	10	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	322.76	379.59	0.00	0.00	379.59	28.00	53.15	53.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.89									"4,853.58"	527.21	527.21	0.00	0.00	0.00	0.00	0	0.00	"5,908.00"																																													
B2B				Tax Invoice	3776072501425	09/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,548.30"	0.00	0.00	"1,548.30"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.00"									"3,336.58"	389.71	389.71	0.00	0.00	0.00	0.00	0	0.00	"4,116.00"																																													
B2B				Tax Invoice	3776072501425	09/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	ASSY AIR CLEANER OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	"1,556.66"	"1,788.28"	0.00	0.00	"1,788.28"	28.00	250.36	250.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.00"									"3,336.58"	389.71	389.71	0.00	0.00	0.00	0.00	0	0.00	"4,116.00"																																													
B2B				Tax Invoice	3776072501426	09/05/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	1	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	591.32	0.00	0.00	591.32	28.00	82.78	82.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.88									"6,232.14"	872.43	872.43	0.00	0.00	0.00	0.00	0	0.00	"7,977.00"																																													
B2B				Tax Invoice	3776072501426	09/05/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,640.82"	0.00	0.00	"5,640.82"	28.00	789.65	789.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,220.12"									"6,232.14"	872.43	872.43	0.00	0.00	0.00	0.00	0	0.00	"7,977.00"																																													
B2B				Tax Invoice	3810072500952	09/05/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,119.55"	"2,423.80"	0.00	0.00	"2,423.80"	18.00	218.10	218.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,860.00"									"2,423.80"	218.10	218.10	0.00	0.00	0.00	0.00	0	0.00	"2,860.00"																																													
B2B				Tax Invoice	3810072500953	09/05/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	79.68	182.19	0.00	0.00	182.19	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.99									"12,100.86"	"1,685.07"	"1,685.07"	0.00	0.00	0.00	0.00	0	0.00	"15,471.00"																																													
B2B				Tax Invoice	3810072500953	09/05/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	2	LINED SHOE ASSY RR	NO	87089900		2.000	0.000	Numbers	"5,066.99"	"11,918.67"	0.00	0.00	"11,918.67"	28.00	"1,668.67"	"1,668.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,256.01"									"12,100.86"	"1,685.07"	"1,685.07"	0.00	0.00	0.00	0.00	0	0.00	"15,471.00"																																													
B2B				Tax Invoice	3810072500954	09/05/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,523.38"	0.00	0.00	"1,523.38"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.60"									"2,120.56"	220.72	220.72	0.00	0.00	0.00	0.00	0	0.00	"2,562.00"																																													
B2B				Tax Invoice	3810072500954	09/05/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	2	HOSE FLEXIBLE	NO	87089900		2.000	0.000	Numbers	259.92	597.18	0.00	0.00	597.18	28.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.40									"2,120.56"	220.72	220.72	0.00	0.00	0.00	0.00	0	0.00	"2,562.00"																																													
B2B				Tax Invoice	3810072500955	09/05/2025	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	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,746.78"	0.00	0.00	"3,746.78"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.00"									"3,746.78"	524.61	524.61	0.00	0.00	0.00	0.00	0	0.00	"4,796.00"																																													
B2B				Tax Invoice	3776072501427	09/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,145.36"	"2,694.38"	0.00	0.00	"2,694.38"	28.00	377.19	377.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.76"									"7,431.90"	803.55	803.55	0.00	0.00	0.00	0.00	0	0.00	"9,039.00"																																													
B2B				Tax Invoice	3776072501427	09/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	2	BRAKE LINING  325X140	NO	68138100		4.000	0.000	Numbers	"1,035.87"	"4,737.52"	0.00	0.00	"4,737.52"	18.00	426.36	426.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,590.24"									"7,431.90"	803.55	803.55	0.00	0.00	0.00	0.00	0	0.00	"9,039.00"																																													
B2B				Tax Invoice	3776072501428	09/05/2025	32AACFD6168J1ZG	DARSANA AUTO SPARES   KAYAMKULAM	DARSANA AUTO SPARES   KAYAMKULAM	Kerala	OPPOSITE M S M COLLEGE		OPPOSITE M S M COLLEGE	690572	Kerala	2443917								32AACFD6168J1ZG	DARSANA AUTO SPARES   KAYAMKULAM	DARSANA AUTO SPARES   KAYAMKULAM	OPPOSITE M S M COLLEGE		OPPOSITE M S M COLLEGE	690572	Kerala	1	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	682.50	0.00	0.00	682.50	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.60									"7,576.06"	"1,020.97"	"1,020.97"	0.00	0.00	0.00	0.00	0	0.00	"9,618.00"																																													
B2B				Tax Invoice	3776072501428	09/05/2025	32AACFD6168J1ZG	DARSANA AUTO SPARES   KAYAMKULAM	DARSANA AUTO SPARES   KAYAMKULAM	Kerala	OPPOSITE M S M COLLEGE		OPPOSITE M S M COLLEGE	690572	Kerala	2443917								32AACFD6168J1ZG	DARSANA AUTO SPARES   KAYAMKULAM	DARSANA AUTO SPARES   KAYAMKULAM	OPPOSITE M S M COLLEGE		OPPOSITE M S M COLLEGE	690572	Kerala	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,509.21"	0.00	0.00	"5,509.21"	28.00	771.29	771.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,051.79"									"7,576.06"	"1,020.97"	"1,020.97"	0.00	0.00	0.00	0.00	0	0.00	"9,618.00"																																													
B2B				Tax Invoice	3776072501428	09/05/2025	32AACFD6168J1ZG	DARSANA AUTO SPARES   KAYAMKULAM	DARSANA AUTO SPARES   KAYAMKULAM	Kerala	OPPOSITE M S M COLLEGE		OPPOSITE M S M COLLEGE	690572	Kerala	2443917								32AACFD6168J1ZG	DARSANA AUTO SPARES   KAYAMKULAM	DARSANA AUTO SPARES   KAYAMKULAM	OPPOSITE M S M COLLEGE		OPPOSITE M S M COLLEGE	690572	Kerala	3	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.73	0.00	0.00	793.73	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"7,576.06"	"1,020.97"	"1,020.97"	0.00	0.00	0.00	0.00	0	0.00	"9,618.00"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	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"									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	GEAR  MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"5,623.59"	"6,045.36"	0.00	0.00	"6,045.36"	28.00	0.00	0.00	"1,692.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,738.06"									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	SYN  RING  CARBURISED	NO	87089900		4.000	0.000	Numbers	"2,426.72"	"10,434.90"	0.00	0.00	"10,434.90"	28.00	0.00	0.00	"2,921.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,356.67"									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250088	09/05/2025	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	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"									"61,912.63"	0.00	0.00	"15,412.88"	0.00	0.00	0.00	0	0.00	"77,325.51"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	340.56	0.00	3.44	18.00	0.00	0.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.06									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	28	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	26	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"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	25	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	24	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.510	0.000	Numbers	233.61	352.75	0.00	0.00	352.75	18.00	0.00	0.00	63.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.25									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	23	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	22	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	21	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									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	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"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	3RD GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	SYN  RING  CARBURISED	NO	87089900		4.000	0.000	Numbers	"2,426.72"	"10,434.90"	0.00	0.00	"10,434.90"	28.00	0.00	0.00	"2,921.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,356.67"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	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									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	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"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,487.04"	0.00	0.00	"3,487.04"	18.00	0.00	0.00	627.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,114.71"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.50"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B				Tax Invoice	3800052500068	09/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	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	3801042501022	09/05/2025	03AASFR4452M1ZQ	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	Punjab	NEAR PIDILITE GODOWN KHASRA NO 6 14 17 2		KHATONI NO  434  516	140603	Punjab	7208878518	accounts2@relicorp.com							03AASFR4452M1ZQ	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	NEAR PIDILITE GODOWN KHASRA NO 6 14 17 2		KHATONI NO  434  516	140603	Punjab	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	3799122500698	09/05/2025	32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	Kerala	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	9446125707	buildupsteelandcement@gmail.com							32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	1	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"12,468.25"	0.00	0.00	"3,232.17"	0.00	0.00	0.00	0	0.00	"15,700.42"																																													
B2B				Tax Invoice	3799122500698	09/05/2025	32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	Kerala	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	9446125707	buildupsteelandcement@gmail.com							32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"12,468.25"	0.00	0.00	"3,232.17"	0.00	0.00	0.00	0	0.00	"15,700.42"																																													
B2B				Tax Invoice	3799122500698	09/05/2025	32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	Kerala	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	9446125707	buildupsteelandcement@gmail.com							32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.022	0.000	Others	575.00	587.65	0.00	0.00	587.65	18.00	0.00	0.00	105.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.43									"12,468.25"	0.00	0.00	"3,232.17"	0.00	0.00	0.00	0	0.00	"15,700.42"																																													
B2B				Tax Invoice	3799122500698	09/05/2025	32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	Kerala	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	9446125707	buildupsteelandcement@gmail.com							32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	4	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"9,878.91"	"9,878.91"	0.00	0.00	"9,878.91"	28.00	0.00	0.00	"2,766.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,645.00"									"12,468.25"	0.00	0.00	"3,232.17"	0.00	0.00	0.00	0	0.00	"15,700.42"																																													
B2B				Tax Invoice	3799122500698	09/05/2025	32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	Kerala	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	9446125707	buildupsteelandcement@gmail.com							32AATFB5843M1ZZ	BUILD UP STEEL AND CEMENT	BUILD UP STEEL AND CEMENT	ONAKKUNNU KARIVELLUR KARIVELLUR TALIPARA		KPP 10 546  PA KADHER APARTMENT	670521	Kerala	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"12,468.25"	0.00	0.00	"3,232.17"	0.00	0.00	0.00	0	0.00	"15,700.42"																																													
B2B				Tax Invoice	3785052500200	09/05/2025	29AAACR7106B1ZQ	RAJKAMAL BUILDERS PRIVATE LIMITED	RAJKAMAL BUILDERS PRIVATE LIMITED	Karnataka	HASSAN  KARNATAKA  573214 BALLUPET SAKLE		SAKLESHPUR  BALLUPET	573214	Karnataka	7999895309	Agnel@gmai.com							29AAACR7106B1ZQ	RAJKAMAL BUILDERS PRIVATE LIMITED	RAJKAMAL BUILDERS PRIVATE LIMITED	HASSAN  KARNATAKA  573214 BALLUPET SAKLE		SAKLESHPUR  BALLUPET	573214	Karnataka	1	INSERT	NO	84212900		1.000	0.000	Numbers	822.27	"1,076.27"	0.00	0.00	"1,076.27"	18.00	96.86	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.99"									"9,394.08"	845.46	845.46	0.00	0.00	0.00	0.00	0	0.00	"11,085.00"																																													
B2B				Tax Invoice	3785052500200	09/05/2025	29AAACR7106B1ZQ	RAJKAMAL BUILDERS PRIVATE LIMITED	RAJKAMAL BUILDERS PRIVATE LIMITED	Karnataka	HASSAN  KARNATAKA  573214 BALLUPET SAKLE		SAKLESHPUR  BALLUPET	573214	Karnataka	7999895309	Agnel@gmai.com							29AAACR7106B1ZQ	RAJKAMAL BUILDERS PRIVATE LIMITED	RAJKAMAL BUILDERS PRIVATE LIMITED	HASSAN  KARNATAKA  573214 BALLUPET SAKLE		SAKLESHPUR  BALLUPET	573214	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,120.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"9,394.08"	845.46	845.46	0.00	0.00	0.00	0.00	0	0.00	"11,085.00"																																													
B2B				Tax Invoice	3785052500200	09/05/2025	29AAACR7106B1ZQ	RAJKAMAL BUILDERS PRIVATE LIMITED	RAJKAMAL BUILDERS PRIVATE LIMITED	Karnataka	HASSAN  KARNATAKA  573214 BALLUPET SAKLE		SAKLESHPUR  BALLUPET	573214	Karnataka	7999895309	Agnel@gmai.com							29AAACR7106B1ZQ	RAJKAMAL BUILDERS PRIVATE LIMITED	RAJKAMAL BUILDERS PRIVATE LIMITED	HASSAN  KARNATAKA  573214 BALLUPET SAKLE		SAKLESHPUR  BALLUPET	573214	Karnataka	3	AIR CLEANER  DAY CAB	NO	84213100		1.000	0.000	Numbers	"5,234.69"	"6,851.71"	0.00	0.00	"6,851.71"	18.00	616.65	616.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,085.01"									"9,394.08"	845.46	845.46	0.00	0.00	0.00	0.00	0	0.00	"11,085.00"																																													
B2B				Tax Invoice	3785052500201	09/05/2025	29AAACR7106B1ZQ	RAJKAMAL BUILDERS PRIVATE LIMITED	RAJKAMAL BUILDERS PRIVATE LIMITED	Karnataka	HASSAN  KARNATAKA  573214 BALLUPET SAKLE		SAKLESHPUR  BALLUPET	573214	Karnataka	7999895309	Agnel@gmai.com							29AAACR7106B1ZQ	RAJKAMAL BUILDERS PRIVATE LIMITED	RAJKAMAL BUILDERS PRIVATE LIMITED	HASSAN  KARNATAKA  573214 BALLUPET SAKLE		SAKLESHPUR  BALLUPET	573214	Karnataka	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,200.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"1,613.28"	225.86	225.86	0.00	0.00	0.00	0.00	0	0.00	"2,065.00"																																													
B2B				Tax Invoice	3809122500052	09/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	17.58	0.00	334.11	18.00	30.07	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.25									334.11	30.07	30.07	0.00	0.00	0.00	0.00	0	0.00	394.25																																													
B2B				Tax Invoice	3772122500509	09/05/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	1	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"10,253.63"	918.66	918.66	0.00	0.00	0.00	0.00	0	0.00	"12,090.95"																																													
B2B				Tax Invoice	3772122500509	09/05/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	2	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.00"									"10,253.63"	918.66	918.66	0.00	0.00	0.00	0.00	0	0.00	"12,090.95"																																													
B2B				Tax Invoice	3772122500509	09/05/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	3	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"10,253.63"	918.66	918.66	0.00	0.00	0.00	0.00	0	0.00	"12,090.95"																																													
B2B				Tax Invoice	3772122500509	09/05/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	4	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"10,253.63"	918.66	918.66	0.00	0.00	0.00	0.00	0	0.00	"12,090.95"																																													
B2B				Tax Invoice	3772122500509	09/05/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	5	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	18.00	178.47	178.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.99"									"10,253.63"	918.66	918.66	0.00	0.00	0.00	0.00	0	0.00	"12,090.95"																																													
B2B				Tax Invoice	3772122500509	09/05/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"10,253.63"	918.66	918.66	0.00	0.00	0.00	0.00	0	0.00	"12,090.95"																																													
B2B				Tax Invoice	3772122500509	09/05/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	7	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"10,253.63"	918.66	918.66	0.00	0.00	0.00	0.00	0	0.00	"12,090.95"																																													
B2B				Tax Invoice	3772122500509	09/05/2025	32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	Kerala	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	9447177816								32AAJFA4100C1ZF	JAMAL MOHAMMED  MANAGING PARTNER	JAMAL MOHAMMED  MANAGING PARTNER	EDAVANNA    PATHAPIRIYAM  PO		PATHAPIRIYAM  PO	676123	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"10,253.63"	918.66	918.66	0.00	0.00	0.00	0.00	0	0.00	"12,090.95"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	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									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	535.00	444.05	0.00	0.00	444.05	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.97									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	6	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									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.350	0.000	Others	535.00	722.25	0.00	0.00	722.25	18.00	65.00	65.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.25									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	12	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	"1,050.78"	"1,050.78"	0.00	0.00	"1,050.78"	28.00	147.11	147.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.00"									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	13	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	14	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	15	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	16	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	19	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	20	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	21	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	22	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	23	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	24	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	25	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	26	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	27	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	347.27	347.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.01"									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	28	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	29	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	30	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	31	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	32	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	34	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									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3786122500235	09/05/2025	NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	Kerala	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Kerala	9901724784	smscms93@yahoo.in							NNA	SMS ENGLISH MEDIUM SCHOOL	SMS ENGLISH MEDIUM SCHOOL	UDUPI BRAHMAVARA UDUPI  BRAHMAVARA		BRAHMAVARA	576213	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"26,066.79"	"2,528.45"	"2,528.45"	0.00	0.00	0.00	0.00	0	0.00	"31,123.69"																																													
B2B				Tax Invoice	3796122500112	09/05/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	216.68	216.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.86"									"30,531.07"	"3,888.94"	"3,888.94"	0.00	0.00	0.00	0.00	0	0.00	"38,308.95"																																													
B2B				Tax Invoice	3796122500112	09/05/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	2	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	28.00	194.14	194.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									"30,531.07"	"3,888.94"	"3,888.94"	0.00	0.00	0.00	0.00	0	0.00	"38,308.95"																																													
B2B				Tax Invoice	3796122500112	09/05/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	3	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	26.22	104.88	0.00	0.00	104.88	5.00	2.62	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.12									"30,531.07"	"3,888.94"	"3,888.94"	0.00	0.00	0.00	0.00	0	0.00	"38,308.95"																																													
B2B				Tax Invoice	3796122500112	09/05/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	4	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"30,531.07"	"3,888.94"	"3,888.94"	0.00	0.00	0.00	0.00	0	0.00	"38,308.95"																																													
B2B				Tax Invoice	3796122500112	09/05/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	5	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	0.00	0.00	"21,113.28"	28.00	"2,955.86"	"2,955.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"30,531.07"	"3,888.94"	"3,888.94"	0.00	0.00	0.00	0.00	0	0.00	"38,308.95"																																													
B2B				Tax Invoice	3773122500200	09/05/2025	32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	Kerala	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	9946099088								32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"5,981.57"	646.20	646.20	0.00	0.00	0.00	0.00	0	0.00	"7,273.97"																																													
B2B				Tax Invoice	3801042501027	09/05/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	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	3789122500335	09/05/2025	29AAACO4716C1ZP	OM LOGISTICS	OM LOGISTICS	Karnataka	OPP TO AMAT UPCHAR HOTEL NARSAPURA  SETT		SY NO 117 4 118 3   UDDAPPANAHALLI	563130	Karnataka	8392921808								29AAACO4716C1ZP	OM LOGISTICS	OM LOGISTICS	OPP TO AMAT UPCHAR HOTEL NARSAPURA  SETT		SY NO 117 4 118 3   UDDAPPANAHALLI	563130	Karnataka	1	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									24.00	2.16	2.16	0.00	0.00	0.00	0.00	0	0.00	28.32																																													
B2B				Tax Invoice	3799042500475	09/05/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3784012500034	09/05/2025	29CYNPK1907R1ZK	KESHAVEGOWDA B M S O MANJEGOWDA	KESHAVEGOWDA B M S O MANJEGOWDA	Karnataka	BOOVANAHALLI   ALUR BOOVANAHALLI HASSAN		113 1 M L C MANE ROAD	573220	Karnataka	9844905622	keshavegowda@gmail.com							29CYNPK1907R1ZK	KESHAVEGOWDA B M S O MANJEGOWDA	KESHAVEGOWDA B M S O MANJEGOWDA	BOOVANAHALLI   ALUR BOOVANAHALLI HASSAN		113 1 M L C MANE ROAD	573220	Karnataka	1	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	NO	87042200		1.000	0.000	Numbers	"2,398,437.42"	"2,398,437.42"	0.00	0.00	"2,398,437.42"	28.00	"335,781.29"	"335,781.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,700.00"	"3,100,700.00"									"2,398,437.42"	"335,781.29"	"335,781.29"	0.00	0.00	0.00	0.00	0	0.00	"3,100,700.00"																																													
B2B				Tax Invoice	3791232500009	09/05/2025	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	FOOD SNACKS SUB EXPENSES 2	YES	998311		1.000	0.000	Numbers	"5,084.50"	"5,084.50"	0.00	0.00	"5,084.50"	18.00	0.00	0.00	915.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,999.71"									"5,084.50"	0.00	0.00	915.21	0.00	0.00	0.00	0	0.00	"5,999.71"																																													
B2B				Tax Invoice	3799162500130	09/05/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	1	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"12,126.04"	"1,371.70"	"1,371.70"	0.00	0.00	0.00	0.00	0	0.00	"14,869.44"																																													
B2B				Tax Invoice	3799162500130	09/05/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	2	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"									"12,126.04"	"1,371.70"	"1,371.70"	0.00	0.00	0.00	0.00	0	0.00	"14,869.44"																																													
B2B				Tax Invoice	3799162500130	09/05/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	295.76	"2,957.60"	0.00	0.00	"2,957.60"	18.00	266.18	266.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,489.96"									"12,126.04"	"1,371.70"	"1,371.70"	0.00	0.00	0.00	0.00	0	0.00	"14,869.44"																																													
B2B				Tax Invoice	3799162500130	09/05/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	4	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,126.04"	"1,371.70"	"1,371.70"	0.00	0.00	0.00	0.00	0	0.00	"14,869.44"																																													
B2B				Tax Invoice	3799162500130	09/05/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	5	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"									"12,126.04"	"1,371.70"	"1,371.70"	0.00	0.00	0.00	0.00	0	0.00	"14,869.44"																																													
B2B				Tax Invoice	3799162500130	09/05/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"12,126.04"	"1,371.70"	"1,371.70"	0.00	0.00	0.00	0.00	0	0.00	"14,869.44"																																													
B2B				Tax Invoice	3799162500130	09/05/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7	BATTERY TERMINAL	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"12,126.04"	"1,371.70"	"1,371.70"	0.00	0.00	0.00	0.00	0	0.00	"14,869.44"																																													
B2B				Tax Invoice	3783052500926	09/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"6,416.10"	577.45	577.45	0.00	0.00	0.00	0.00	0	0.00	"7,571.00"																																													
B2B				Tax Invoice	3783052500926	09/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.55"	0.00	0.00	"3,738.55"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.49"									"6,416.10"	577.45	577.45	0.00	0.00	0.00	0.00	0	0.00	"7,571.00"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	5	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	6	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	7	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	0.00	0.00	"1,445.96"	18.00	130.14	130.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.24"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	9	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	11	GASKET HUB WHEEL CAP  MCV	NO	48239030		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	12	EICHER PREMIUM PLUS GREASE	NO	27101990		4.800	0.000	Numbers	"104,491.53"	"501,559.34"	"498,738.09"	0.00	"2,821.25"	18.00	253.91	253.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.07"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	14	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	15	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	16	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	17	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	18	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	19	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	3	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	0.00	0.00	"1,445.96"	18.00	130.14	130.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.24"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	9	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	11	GASKET HUB WHEEL CAP  MCV	NO	48239030		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	12	EICHER PREMIUM PLUS GREASE	NO	27101990		4.800	0.000	Numbers	"104,491.53"	"501,559.34"	"498,738.09"	0.00	"2,821.25"	18.00	253.91	253.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.07"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	14	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	15	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	16	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	17	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	18	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	19	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789042500566	09/05/2025	06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	Haryana	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	9899493132	delhivapi@gmail.com							06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	102.37	0.00	"2,456.93"	18.00	221.12	221.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.17"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	38.64	0.00	927.45	18.00	83.47	83.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.39"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	3	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	20.00	0.00	480.00	28.00	67.20	67.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	4	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	20.00	0.00	480.00	28.00	67.20	67.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	6.10	0.00	146.44	18.00	13.18	13.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.80									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3772122500517	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,314.34"	"1,445.77"	0.00	0.00	"1,445.77"	18.00	0.00	0.00	260.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.01"									"54,303.35"	0.00	0.00	"14,056.50"	0.00	0.00	0.00	0	0.00	"68,359.85"																																													
B2B				Tax Invoice	3772122500517	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	CASE DIFF ASSY  4 7 FDR 10 90	NO	87089900		1.000	0.000	Numbers	"9,404.63"	"10,345.09"	0.00	0.00	"10,345.09"	28.00	0.00	0.00	"2,896.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,241.72"									"54,303.35"	0.00	0.00	"14,056.50"	0.00	0.00	0.00	0	0.00	"68,359.85"																																													
B2B				Tax Invoice	3772122500517	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	MH001715  BOLT	NO	73181500		2.000	0.000	Numbers	22.66	49.86	0.00	0.00	49.86	18.00	0.00	0.00	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.83									"54,303.35"	0.00	0.00	"14,056.50"	0.00	0.00	0.00	0	0.00	"68,359.85"																																													
B2B				Tax Invoice	3772122500517	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,631.35"	0.00	0.00	"1,631.35"	18.00	0.00	0.00	293.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,924.99"									"54,303.35"	0.00	0.00	"14,056.50"	0.00	0.00	0.00	0	0.00	"68,359.85"																																													
B2B				Tax Invoice	3772122500517	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"54,303.35"	0.00	0.00	"14,056.50"	0.00	0.00	0.00	0	0.00	"68,359.85"																																													
B2B				Tax Invoice	3772122500517	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"54,303.35"	0.00	0.00	"14,056.50"	0.00	0.00	0.00	0	0.00	"68,359.85"																																													
B2B				Tax Invoice	3788052502114	09/05/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	277.29	313.36	0.00	0.00	313.36	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.76									"8,446.14"	932.43	932.43	0.00	0.00	0.00	0.00	0	0.00	"10,311.00"																																													
B2B				Tax Invoice	3788052502114	09/05/2025	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	BRACKET  AIR CLEANER MTG  TC	NO	87081090		1.000	0.000	Numbers	"1,096.80"	"1,275.08"	0.00	0.00	"1,275.08"	28.00	178.50	178.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.08"									"8,446.14"	932.43	932.43	0.00	0.00	0.00	0.00	0	0.00	"10,311.00"																																													
B2B				Tax Invoice	3788052502114	09/05/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,301.63"	0.00	0.00	"2,301.63"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.89"									"8,446.14"	932.43	932.43	0.00	0.00	0.00	0.00	0	0.00	"10,311.00"																																													
B2B				Tax Invoice	3788052502114	09/05/2025	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	BEARING  FRONT HUB OUTER	NO	84822011		2.000	0.000	Numbers	882.88	"1,995.45"	0.00	0.00	"1,995.45"	18.00	179.58	179.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.61"									"8,446.14"	932.43	932.43	0.00	0.00	0.00	0.00	0	0.00	"10,311.00"																																													
B2B				Tax Invoice	3788052502114	09/05/2025	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	ASSY   MUDGUARD MTG  RH	NO	87089900		1.000	0.000	Numbers	"1,008.26"	"1,172.14"	0.00	0.00	"1,172.14"	28.00	164.09	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.32"									"8,446.14"	932.43	932.43	0.00	0.00	0.00	0.00	0	0.00	"10,311.00"																																													
B2B				Tax Invoice	3788052502114	09/05/2025	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	KIT CALIPER MAJOR	NO	87089900		1.000	0.000	Numbers	859.73	999.47	0.00	0.00	999.47	28.00	139.92	139.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.31"									"8,446.14"	932.43	932.43	0.00	0.00	0.00	0.00	0	0.00	"10,311.00"																																													
B2B				Tax Invoice	3788052502114	09/05/2025	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	FUEL HOSE KIT PRO2000	NO	40091100		2.000	0.000	Numbers	172.11	389.01	0.00	0.00	389.01	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.03									"8,446.14"	932.43	932.43	0.00	0.00	0.00	0.00	0	0.00	"10,311.00"																																													
B2B				Tax Invoice	3772122500518	09/05/2025	32BJUPK9343L1ZJ	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	Kerala	KP9 62B AREACODE KIZHUPARAMBA ERNAD  PRO		PROPRIETOR ROYAL MINARALS	673639	Kerala	7025833190								32BJUPK9343L1ZJ	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	KP9 62B AREACODE KIZHUPARAMBA ERNAD  PRO		PROPRIETOR ROYAL MINARALS	673639	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"10,686.24"	"1,426.16"	"1,426.16"	0.00	0.00	0.00	0.00	0	0.00	"13,538.56"																																													
B2B				Tax Invoice	3772122500518	09/05/2025	32BJUPK9343L1ZJ	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	Kerala	KP9 62B AREACODE KIZHUPARAMBA ERNAD  PRO		PROPRIETOR ROYAL MINARALS	673639	Kerala	7025833190								32BJUPK9343L1ZJ	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	KP9 62B AREACODE KIZHUPARAMBA ERNAD  PRO		PROPRIETOR ROYAL MINARALS	673639	Kerala	2	SEALENT	NO	35061000		5.000	0.000	Numbers	38.13	190.65	0.00	0.00	190.65	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.97									"10,686.24"	"1,426.16"	"1,426.16"	0.00	0.00	0.00	0.00	0	0.00	"13,538.56"																																													
B2B				Tax Invoice	3772122500518	09/05/2025	32BJUPK9343L1ZJ	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	Kerala	KP9 62B AREACODE KIZHUPARAMBA ERNAD  PRO		PROPRIETOR ROYAL MINARALS	673639	Kerala	7025833190								32BJUPK9343L1ZJ	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	KP9 62B AREACODE KIZHUPARAMBA ERNAD  PRO		PROPRIETOR ROYAL MINARALS	673639	Kerala	3	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"10,686.24"	"1,426.16"	"1,426.16"	0.00	0.00	0.00	0.00	0	0.00	"13,538.56"																																													
B2B				Tax Invoice	3772122500518	09/05/2025	32BJUPK9343L1ZJ	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	Kerala	KP9 62B AREACODE KIZHUPARAMBA ERNAD  PRO		PROPRIETOR ROYAL MINARALS	673639	Kerala	7025833190								32BJUPK9343L1ZJ	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	KP9 62B AREACODE KIZHUPARAMBA ERNAD  PRO		PROPRIETOR ROYAL MINARALS	673639	Kerala	4	SUBLET	YES	998714		2.020	0.000	Others	525.00	"1,060.50"	0.00	0.00	"1,060.50"	18.00	95.45	95.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.40"									"10,686.24"	"1,426.16"	"1,426.16"	0.00	0.00	0.00	0.00	0	0.00	"13,538.56"																																													
B2B				Tax Invoice	3772122500519	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"14,912.06"	0.00	0.00	"3,505.12"	0.00	0.00	0.00	0	0.00	"18,417.18"																																													
B2B				Tax Invoice	3772122500519	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"14,912.06"	0.00	0.00	"3,505.12"	0.00	0.00	0.00	0	0.00	"18,417.18"																																													
B2B				Tax Invoice	3772122500519	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"14,912.06"	0.00	0.00	"3,505.12"	0.00	0.00	0.00	0	0.00	"18,417.18"																																													
B2B				Tax Invoice	3772122500519	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"7,045.92"	0.00	0.00	"7,045.92"	28.00	0.00	0.00	"1,972.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,018.78"									"14,912.06"	0.00	0.00	"3,505.12"	0.00	0.00	0.00	0	0.00	"18,417.18"																																													
B2B				Tax Invoice	3772122500519	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"14,912.06"	0.00	0.00	"3,505.12"	0.00	0.00	0.00	0	0.00	"18,417.18"																																													
B2B				Tax Invoice	3772122500519	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"14,912.06"	0.00	0.00	"3,505.12"	0.00	0.00	0.00	0	0.00	"18,417.18"																																													
B2B				Tax Invoice	3799042500476	09/05/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	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	3793122500228	09/05/2025	27ABWPN5121C1ZM	SRI	SRI	Maharashtra	NAVI MUMBAI BELAPUR NODE   III NA  6 3 A		6 3 ARTIST VILLAGE SECTOR 8 CBD BEL	400614	Maharashtra	8828197818	srisaicargo@gmail.com							27ABWPN5121C1ZM	SRI	SRI	NAVI MUMBAI BELAPUR NODE   III NA  6 3 A		6 3 ARTIST VILLAGE SECTOR 8 CBD BEL	400614	Maharashtra	1	SUBLET	YES	998714		1.291	0.000	Others	525.00	677.78	0.00	0.00	677.78	18.00	0.00	0.00	122.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.78									"2,672.78"	0.00	0.00	481.10	0.00	0.00	0.00	0	0.00	"3,153.88"																																													
B2B				Tax Invoice	3793122500228	09/05/2025	27ABWPN5121C1ZM	SRI	SRI	Maharashtra	NAVI MUMBAI BELAPUR NODE   III NA  6 3 A		6 3 ARTIST VILLAGE SECTOR 8 CBD BEL	400614	Maharashtra	8828197818	srisaicargo@gmail.com							27ABWPN5121C1ZM	SRI	SRI	NAVI MUMBAI BELAPUR NODE   III NA  6 3 A		6 3 ARTIST VILLAGE SECTOR 8 CBD BEL	400614	Maharashtra	2	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"2,672.78"	0.00	0.00	481.10	0.00	0.00	0.00	0	0.00	"3,153.88"																																													
B2B				Tax Invoice	3793122500228	09/05/2025	27ABWPN5121C1ZM	SRI	SRI	Maharashtra	NAVI MUMBAI BELAPUR NODE   III NA  6 3 A		6 3 ARTIST VILLAGE SECTOR 8 CBD BEL	400614	Maharashtra	8828197818	srisaicargo@gmail.com							27ABWPN5121C1ZM	SRI	SRI	NAVI MUMBAI BELAPUR NODE   III NA  6 3 A		6 3 ARTIST VILLAGE SECTOR 8 CBD BEL	400614	Maharashtra	3	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"2,672.78"	0.00	0.00	481.10	0.00	0.00	0.00	0	0.00	"3,153.88"																																													
B2B				Tax Invoice	3783052500927	09/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	IA218069 CWP SET  RATIO 6 83   TERRA16	NO	87089900		1.000	0.000	Numbers	"27,859.86"	"31,460.86"	0.00	0.00	"31,460.86"	28.00	"4,404.57"	"4,404.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,270.00"									"31,460.86"	"4,404.57"	"4,404.57"	0.00	0.00	0.00	0.00	0	0.00	"40,270.00"																																													
B2B				Tax Invoice	3786042500263	09/05/2025	29BINPS6896N1ZR	SURESH SHETTY  S	SURESH SHETTY  S	Karnataka	NO 5 8   GIRIJA NILAYA BHASKAR BETT   18		S O MANJAYYA SHETTY	576221	Karnataka	7829313268	sureshm10@rediffmail.com							29BINPS6896N1ZR	SURESH SHETTY  S	SURESH SHETTY  S	NO 5 8   GIRIJA NILAYA BHASKAR BETT   18		S O MANJAYYA SHETTY	576221	Karnataka	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	139.75	0.00	0.00	139.75	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.91									"30,627.40"	"4,078.80"	"4,078.80"	0.00	0.00	0.00	0.00	0	0.00	"38,785.00"																																													
B2B				Tax Invoice	3786042500263	09/05/2025	29BINPS6896N1ZR	SURESH SHETTY  S	SURESH SHETTY  S	Karnataka	NO 5 8   GIRIJA NILAYA BHASKAR BETT   18		S O MANJAYYA SHETTY	576221	Karnataka	7829313268	sureshm10@rediffmail.com							29BINPS6896N1ZR	SURESH SHETTY  S	SURESH SHETTY  S	NO 5 8   GIRIJA NILAYA BHASKAR BETT   18		S O MANJAYYA SHETTY	576221	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	27.71	0.00	0.00	27.71	5.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.09									"30,627.40"	"4,078.80"	"4,078.80"	0.00	0.00	0.00	0.00	0	0.00	"38,785.00"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	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	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377055250087	09/05/2025	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	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	778.88	837.30	0.00	0.00	837.30	28.00	0.00	0.00	234.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.74"									966.30	0.00	0.00	257.66	0.00	0.00	0.00	0	0.00	"1,223.96"																																													
B2B	N			Tax Invoice	377055250087	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									966.30	0.00	0.00	257.66	0.00	0.00	0.00	0	0.00	"1,223.96"																																													
B2B	N			Tax Invoice	379455250257	09/05/2025	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	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,366.84"	"10,069.35"	0.00	0.00	"10,069.35"	28.00	0.00	0.00	"2,819.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,888.77"									"10,207.35"	0.00	0.00	"2,844.26"	0.00	0.00	0.00	0	0.00	"13,051.61"																																													
B2B	N			Tax Invoice	379455250257	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"10,207.35"	0.00	0.00	"2,844.26"	0.00	0.00	0.00	0	0.00	"13,051.61"																																													
B2B	N			Tax Invoice	379955250321	09/05/2025	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	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"8,098.95"	0.00	0.00	"2,247.92"	0.00	0.00	0.00	0	0.00	"10,346.87"																																													
B2B	N			Tax Invoice	379955250321	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"8,098.95"	0.00	0.00	"2,247.92"	0.00	0.00	0.00	0	0.00	"10,346.87"																																													
B2B	N			Tax Invoice	377255250197	09/05/2025	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"8,088.29"	0.00	0.00	"1,671.77"	0.00	0.00	0.00	0	0.00	"9,760.06"																																													
B2B	N			Tax Invoice	377255250197	09/05/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"8,088.29"	0.00	0.00	"1,671.77"	0.00	0.00	0.00	0	0.00	"9,760.06"																																													
B2B	N			Tax Invoice	377255250197	09/05/2025	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	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"8,088.29"	0.00	0.00	"1,671.77"	0.00	0.00	0.00	0	0.00	"9,760.06"																																													
B2B	N			Tax Invoice	377255250197	09/05/2025	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	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"									"8,088.29"	0.00	0.00	"1,671.77"	0.00	0.00	0.00	0	0.00	"9,760.06"																																													
B2B	N			Tax Invoice	377255250197	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"8,088.29"	0.00	0.00	"1,671.77"	0.00	0.00	0.00	0	0.00	"9,760.06"																																													
B2B	N			Tax Invoice	379355250083	09/05/2025	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	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,870.88"	"5,236.20"	0.00	0.00	"5,236.20"	28.00	0.00	0.00	"1,466.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,702.34"									"5,537.20"	0.00	0.00	"1,520.32"	0.00	0.00	0.00	0	0.00	"7,057.52"																																													
B2B	N			Tax Invoice	379355250083	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,537.20"	0.00	0.00	"1,520.32"	0.00	0.00	0.00	0	0.00	"7,057.52"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	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		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	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	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	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	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	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	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	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	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	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	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	0.00	0.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	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 GREEN ENGINE OIL OBD2 HD	NO	27101972		14.500	0.000	Numbers	295.76	"4,288.52"	0.00	0.00	"4,288.52"	18.00	0.00	0.00	771.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,060.45"									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	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	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	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	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	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	SUBLET	YES	998714		2.500	0.000	Others	400.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"10,435.94"	"12,001.33"	0.00	0.00	"12,001.33"	28.00	0.00	0.00	"3,360.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,361.70"									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	400.00	"3,600.00"	0.00	0.00	"3,600.00"	18.00	0.00	0.00	648.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	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									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	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									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	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									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	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									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	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									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	27	SUBLET	YES	998714		1.625	0.000	Others	400.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	28	SUBLET	YES	998714		7.500	0.000	Others	400.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	0.00	0.00	621.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	29	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"1,261.72"	"1,450.98"	0.00	0.00	"1,450.98"	28.00	0.00	0.00	406.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.25"									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	30	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	"1,703.13"	"1,703.13"	0.00	0.00	"1,703.13"	28.00	0.00	0.00	476.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.01"									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.670	0.000	Others	400.00	268.00	0.00	0.00	268.00	18.00	0.00	0.00	48.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.24									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	377355250092	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"6,159.28"	0.00	0.00	"1,485.24"	0.00	0.00	0.00	0	0.00	"7,644.52"																																													
B2B	N			Tax Invoice	377355250092	09/05/2025	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	AUTO SLACK ADJUSTER 160X16MM OFFSET LH	NO	87089900		1.000	0.000	Numbers	"3,765.63"	"3,765.63"	0.00	0.00	"3,765.63"	28.00	0.00	0.00	"1,054.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.01"									"6,159.28"	0.00	0.00	"1,485.24"	0.00	0.00	0.00	0	0.00	"7,644.52"																																													
B2B	N			Tax Invoice	377355250092	09/05/2025	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	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		1.000	0.000	Numbers	139.83	139.83	0.00	0.00	139.83	18.00	0.00	0.00	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.00									"6,159.28"	0.00	0.00	"1,485.24"	0.00	0.00	0.00	0	0.00	"7,644.52"																																													
B2B	N			Tax Invoice	377355250092	09/05/2025	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	M14X1 5X40 BOLT FLANGE	NO	73181500		3.000	0.000	Numbers	216.10	648.31	0.00	0.00	648.31	18.00	0.00	0.00	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"6,159.28"	0.00	0.00	"1,485.24"	0.00	0.00	0.00	0	0.00	"7,644.52"																																													
B2B	N			Tax Invoice	377355250092	09/05/2025	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	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	0.00	0.00	330.51	18.00	0.00	0.00	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.00									"6,159.28"	0.00	0.00	"1,485.24"	0.00	0.00	0.00	0	0.00	"7,644.52"																																													
B2B	N			Tax Invoice	377355250092	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	375.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"6,159.28"	0.00	0.00	"1,485.24"	0.00	0.00	0.00	0	0.00	"7,644.52"																																													
B2B	N			Tax Invoice	379855250124	09/05/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	379355250085	09/05/2025	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"13,321.35"	0.00	0.00	"2,795.50"	0.00	0.00	0.00	0	0.00	"16,116.85"																																													
B2B	N			Tax Invoice	379355250085	09/05/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,321.35"	0.00	0.00	"2,795.50"	0.00	0.00	0.00	0	0.00	"16,116.85"																																													
B2B	N			Tax Invoice	379355250085	09/05/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"13,321.35"	0.00	0.00	"2,795.50"	0.00	0.00	0.00	0	0.00	"16,116.85"																																													
B2B	N			Tax Invoice	379355250085	09/05/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"13,321.35"	0.00	0.00	"2,795.50"	0.00	0.00	0.00	0	0.00	"16,116.85"																																													
B2B	N			Tax Invoice	379355250085	09/05/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"13,321.35"	0.00	0.00	"2,795.50"	0.00	0.00	0.00	0	0.00	"16,116.85"																																													
B2B	N			Tax Invoice	379355250085	09/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"13,321.35"	0.00	0.00	"2,795.50"	0.00	0.00	0.00	0	0.00	"16,116.85"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.19	374.92	0.00	0.00	374.92	28.00	0.00	0.00	104.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.90									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	313.88	674.84	0.00	0.00	674.84	28.00	0.00	0.00	188.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.80									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,490.25"	0.00	0.00	"1,490.25"	28.00	0.00	0.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.52"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	BEARING PINION INNER  72212AC	NO	84822011		1.000	0.000	Numbers	"2,602.78"	"2,797.99"	0.00	0.00	"2,797.99"	18.00	0.00	0.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.63"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B	N			Tax Invoice	377355250089	09/05/2025	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	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"70,734.90"	0.00	0.00	"16,609.45"	0.00	0.00	0.00	0	0.00	"87,344.35"																																													
B2B				Tax Invoice	3810072500935	09/05/2025	32AHYPV6683M1Z3	PRABATH MOTORS  VADAKARA	PRABATH MOTORS  VADAKARA	Kerala	KARIMPANAPALAM  VADAKARA KOZHIKODE  DIS		MYTHRI COMPLEX  N H BYE PASS ROAD	673101	Kerala	9846133251								32AHYPV6683M1Z3	PRABATH MOTORS  VADAKARA	PRABATH MOTORS  VADAKARA	KARIMPANAPALAM  VADAKARA KOZHIKODE  DIS		MYTHRI COMPLEX  N H BYE PASS ROAD	673101	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		1.000	0.000	Numbers	351.69	351.69	49.27	0.00	302.42	18.00	27.22	27.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.86									"3,333.00"	300.00	300.00	0.00	0.00	0.00	0.00	0	0.00	"3,933.00"																																													
B2B				Tax Invoice	3810072500935	09/05/2025	32AHYPV6683M1Z3	PRABATH MOTORS  VADAKARA	PRABATH MOTORS  VADAKARA	Kerala	KARIMPANAPALAM  VADAKARA KOZHIKODE  DIS		MYTHRI COMPLEX  N H BYE PASS ROAD	673101	Kerala	9846133251								32AHYPV6683M1Z3	PRABATH MOTORS  VADAKARA	PRABATH MOTORS  VADAKARA	KARIMPANAPALAM  VADAKARA KOZHIKODE  DIS		MYTHRI COMPLEX  N H BYE PASS ROAD	673101	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.62"	0.00	"3,030.58"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.14"									"3,333.00"	300.00	300.00	0.00	0.00	0.00	0.00	0	0.00	"3,933.00"																																													
B2B				Tax Invoice	3810072500936	09/05/2025	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	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,840.66"	0.00	0.00	"9,840.66"	28.00	"1,377.67"	"1,377.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,596.00"									"9,840.66"	"1,377.67"	"1,377.67"	0.00	0.00	0.00	0.00	0	0.00	"12,596.00"																																													
B2B				Tax Invoice	3810072500937	09/05/2025	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	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.15	0.00	0.00	338.15	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.01									"2,460.34"	258.83	258.83	0.00	0.00	0.00	0.00	0	0.00	"2,978.00"																																													
B2B				Tax Invoice	3810072500937	09/05/2025	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	2	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.44	0.00	0.00	683.44	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.46									"2,460.34"	258.83	258.83	0.00	0.00	0.00	0.00	0	0.00	"2,978.00"																																													
B2B				Tax Invoice	3810072500937	09/05/2025	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	3	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	690.56	0.00	0.00	690.56	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.86									"2,460.34"	258.83	258.83	0.00	0.00	0.00	0.00	0	0.00	"2,978.00"																																													
B2B				Tax Invoice	3810072500937	09/05/2025	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	4	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		2.000	0.000	Numbers	325.61	748.19	0.00	0.00	748.19	28.00	104.74	104.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.67									"2,460.34"	258.83	258.83	0.00	0.00	0.00	0.00	0	0.00	"2,978.00"																																													
B2B				Tax Invoice	3783052500922	09/05/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		4.000	0.000	Numbers	207.17	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									936.44	84.28	84.28	0.00	0.00	0.00	0.00	0	0.00	"1,105.00"																																													
B2B				Tax Invoice	3810072500940	09/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	ASSY EXHAUST MUFFLER	NO	87088000		1.000	0.000	Numbers	"3,536.04"	"4,162.58"	0.00	0.00	"4,162.58"	28.00	582.71	582.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,328.00"									"4,162.58"	582.71	582.71	0.00	0.00	0.00	0.00	0	0.00	"5,328.00"																																													
B2B				Tax Invoice	3783052500923	09/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	SIDE CONNECTOR	NO	84099930		1.000	0.000	Numbers	"2,022.23"	"2,336.72"	0.00	0.00	"2,336.72"	28.00	327.17	327.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,991.06"									"3,907.72"	547.14	547.14	0.00	0.00	0.00	0.00	0	0.00	"5,002.00"																																													
B2B				Tax Invoice	3783052500923	09/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	728.34	841.61	0.00	0.00	841.61	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.29"									"3,907.72"	547.14	547.14	0.00	0.00	0.00	0.00	0	0.00	"5,002.00"																																													
B2B				Tax Invoice	3783052500923	09/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	729.39	0.00	0.00	729.39	28.00	102.13	102.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.65									"3,907.72"	547.14	547.14	0.00	0.00	0.00	0.00	0	0.00	"5,002.00"																																													
B2B				Tax Invoice	3783052500924	09/05/2025	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	PIPE	NO	87089900		1.000	0.000	Numbers	"2,707.73"	"3,147.66"	0.00	0.00	"3,147.66"	28.00	440.67	440.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,029.00"									"20,830.64"	"2,360.18"	"2,360.18"	0.00	0.00	0.00	0.00	0	0.00	"25,551.00"																																													
B2B				Tax Invoice	3783052500924	09/05/2025	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	2	CYL ASSY MASTER 22 22	NO	87083000		2.000	0.000	Numbers	"1,996.52"	"4,641.80"	0.00	0.00	"4,641.80"	28.00	649.85	649.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,941.50"									"20,830.64"	"2,360.18"	"2,360.18"	0.00	0.00	0.00	0.00	0	0.00	"25,551.00"																																													
B2B				Tax Invoice	3783052500924	09/05/2025	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	3	WEVELLER RUBBER PAD	NO	40169910		5.000	0.000	Numbers	302.79	"1,710.79"	0.00	0.00	"1,710.79"	18.00	153.97	153.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,018.73"									"20,830.64"	"2,360.18"	"2,360.18"	0.00	0.00	0.00	0.00	0	0.00	"25,551.00"																																													
B2B				Tax Invoice	3783052500924	09/05/2025	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	4	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,328.38"	"9,411.25"	0.00	0.00	"9,411.25"	18.00	847.01	847.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,105.27"									"20,830.64"	"2,360.18"	"2,360.18"	0.00	0.00	0.00	0.00	0	0.00	"25,551.00"																																													
B2B				Tax Invoice	3783052500924	09/05/2025	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	5	STEERING  WHEEL	NO	87089900		1.000	0.000	Numbers	"1,650.91"	"1,919.14"	0.00	0.00	"1,919.14"	28.00	268.68	268.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.50"									"20,830.64"	"2,360.18"	"2,360.18"	0.00	0.00	0.00	0.00	0	0.00	"25,551.00"																																													
B2B				Tax Invoice	3810072500941	09/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	PASSENGER DOOR LOCK	NO	87089900		1.000	0.000	Numbers	"2,399.25"	"2,756.24"	0.00	0.00	"2,756.24"	28.00	385.88	385.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.00"									"2,756.24"	385.88	385.88	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3810072500942	09/05/2025	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	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"7,631.90"	"8,767.10"	0.00	0.00	"8,767.10"	28.00	"1,227.45"	"1,227.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,222.00"									"8,767.10"	"1,227.45"	"1,227.45"	0.00	0.00	0.00	0.00	0	0.00	"11,222.00"																																													
B2B	N			Tax Invoice	3776542500005	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	FORK  2ND 3RD GEARSHIFT ET40S6	NO	87149100		1.000	0.000	Numbers	"1,875.86"	"1,875.86"	0.00	0.00	"1,875.86"	28.00	0.00	0.00	525.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,401.10"									"1,875.86"	0.00	0.00	525.24	0.00	0.00	0.00	0	0.00	"2,401.10"																																													
B2B	N			Tax Invoice	3776542500006	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	DRIVER DOOR HINGE ASSY	NO	87089900		1.000	0.000	Numbers	576.54	576.54	0.00	0.00	576.54	28.00	0.00	0.00	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.97									576.54	0.00	0.00	161.43	0.00	0.00	0.00	0	0.00	737.97																																													
B2B	N			Tax Invoice	3776542500007	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	441.54	441.54	0.00	0.00	441.54	28.00	0.00	0.00	123.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.17									441.54	0.00	0.00	123.63	0.00	0.00	0.00	0	0.00	565.17																																													
B2B				Tax Invoice	3776072501417	09/05/2025	32BGAPG3944C1Z2	JINU GEORGE  KUMARAPURAM	JINU GEORGE  KUMARAPURAM	Kerala	316 MELETH PAZHAMTHOTTAM KUMARAPURAM  ER		316 MELETH PAZHAMTHOTTAM KUMARAPURA	683565	Kerala	9847052488								32BGAPG3944C1Z2	JINU GEORGE  KUMARAPURAM	JINU GEORGE  KUMARAPURAM	316 MELETH PAZHAMTHOTTAM KUMARAPURAM  ER		316 MELETH PAZHAMTHOTTAM KUMARAPURA	683565	Kerala	1	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	468.75	0.00	0.00	468.75	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.01									"6,697.56"	626.22	626.22	0.00	0.00	0.00	0.00	0	0.00	"7,950.00"																																													
B2B				Tax Invoice	3776072501417	09/05/2025	32BGAPG3944C1Z2	JINU GEORGE  KUMARAPURAM	JINU GEORGE  KUMARAPURAM	Kerala	316 MELETH PAZHAMTHOTTAM KUMARAPURAM  ER		316 MELETH PAZHAMTHOTTAM KUMARAPURA	683565	Kerala	9847052488								32BGAPG3944C1Z2	JINU GEORGE  KUMARAPURAM	JINU GEORGE  KUMARAPURAM	316 MELETH PAZHAMTHOTTAM KUMARAPURAM  ER		316 MELETH PAZHAMTHOTTAM KUMARAPURA	683565	Kerala	2	RVM ASSY E2PLUS RH EXPORT DOMESTIC	NO	70091010		1.000	0.000	Numbers	"1,501.21"	"1,995.76"	0.00	0.00	"1,995.76"	18.00	179.62	179.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,355.00"									"6,697.56"	626.22	626.22	0.00	0.00	0.00	0.00	0	0.00	"7,950.00"																																													
B2B				Tax Invoice	3776072501417	09/05/2025	32BGAPG3944C1Z2	JINU GEORGE  KUMARAPURAM	JINU GEORGE  KUMARAPURAM	Kerala	316 MELETH PAZHAMTHOTTAM KUMARAPURAM  ER		316 MELETH PAZHAMTHOTTAM KUMARAPURA	683565	Kerala	9847052488								32BGAPG3944C1Z2	JINU GEORGE  KUMARAPURAM	JINU GEORGE  KUMARAPURAM	316 MELETH PAZHAMTHOTTAM KUMARAPURAM  ER		316 MELETH PAZHAMTHOTTAM KUMARAPURA	683565	Kerala	3	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.99"									"6,697.56"	626.22	626.22	0.00	0.00	0.00	0.00	0	0.00	"7,950.00"																																													
B2B	N			Tax Invoice	3788542500035	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	E694 ES WATER PUMP	NO	84133020		1.000	0.000	Numbers	"9,944.57"	"9,944.57"	0.00	0.00	"9,944.57"	28.00	0.00	0.00	"2,784.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,729.05"									"9,944.57"	0.00	0.00	"2,784.48"	0.00	0.00	0.00	0	0.00	"12,729.05"																																													
B2B	N			Tax Invoice	3788542500036	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"11,142.64"	"11,142.64"	0.00	0.00	"11,142.64"	28.00	0.00	0.00	"3,119.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,262.58"									"11,142.64"	0.00	0.00	"3,119.94"	0.00	0.00	0.00	0	0.00	"14,262.58"																																													
B2B	N			Tax Invoice	3788542500037	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SEAL INNER WHEEL	NO	87089900		1.000	0.000	Numbers	379.67	379.67	0.00	0.00	379.67	28.00	0.00	0.00	106.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.98									379.67	0.00	0.00	106.31	0.00	0.00	0.00	0	0.00	485.98																																													
B2B	N			Tax Invoice	3788542500038	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	199.68	199.68	0.00	0.00	199.68	28.00	0.00	0.00	55.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.59									199.68	0.00	0.00	55.91	0.00	0.00	0.00	0	0.00	255.59																																													
B2B				Tax Invoice	3788052502097	09/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,607.44"	"4,193.80"	0.00	0.00	"4,193.80"	28.00	587.10	587.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,368.00"									"4,193.80"	587.10	587.10	0.00	0.00	0.00	0.00	0	0.00	"5,368.00"																																													
B2B				Tax Invoice	3788052502098	09/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,116.36"	"2,391.52"	0.00	0.00	"2,391.52"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.00"									"2,391.52"	215.24	215.24	0.00	0.00	0.00	0.00	0	0.00	"2,822.00"																																													
B2B				Tax Invoice	3788052502099	09/05/2025	29DZAPS9006Q1ZI	VENKU LUBRICANTS	VENKU LUBRICANTS	Karnataka	BANGALORE ROAD MALUR MALUR  NEAR VISHWAN		NEAR VISHWANATH CHOITRY	563130	Karnataka	9480246953								29DZAPS9006Q1ZI	VENKU LUBRICANTS	VENKU LUBRICANTS	BANGALORE ROAD MALUR MALUR  NEAR VISHWAN		NEAR VISHWANATH CHOITRY	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052502100	09/05/2025	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	FASCIA REINFORCEMENT ASM	NO	87089900		1.000	0.000	Numbers	468.43	544.88	0.00	0.00	544.88	28.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.36									750.88	105.06	105.06	0.00	0.00	0.00	0.00	0	0.00	961.00																																													
B2B				Tax Invoice	3788052502100	09/05/2025	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	BRACKET HEADLAMP LH	NO	87089900		1.000	0.000	Numbers	88.54	103.00	0.00	0.00	103.00	28.00	14.41	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.82									750.88	105.06	105.06	0.00	0.00	0.00	0.00	0	0.00	961.00																																													
B2B				Tax Invoice	3788052502100	09/05/2025	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	BRACKET HEADLAM RH	NO	87089900		1.000	0.000	Numbers	88.54	103.00	0.00	0.00	103.00	28.00	14.41	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.82									750.88	105.06	105.06	0.00	0.00	0.00	0.00	0	0.00	961.00																																													
B2B				Tax Invoice	3788052502102	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	734.73	0.00	0.00	734.73	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.99									"16,181.38"	"1,931.81"	"1,931.81"	0.00	0.00	0.00	0.00	0	0.00	"20,045.00"																																													
B2B				Tax Invoice	3788052502102	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		10.000	0.000	Numbers	54.18	612.25	0.00	0.00	612.25	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.45									"16,181.38"	"1,931.81"	"1,931.81"	0.00	0.00	0.00	0.00	0	0.00	"20,045.00"																																													
B2B				Tax Invoice	3788052502102	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	124.30	702.30	0.00	0.00	702.30	18.00	63.21	63.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.72									"16,181.38"	"1,931.81"	"1,931.81"	0.00	0.00	0.00	0.00	0	0.00	"20,045.00"																																													
B2B				Tax Invoice	3788052502102	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	70.12	316.95	0.00	0.00	316.95	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"16,181.38"	"1,931.81"	"1,931.81"	0.00	0.00	0.00	0.00	0	0.00	"20,045.00"																																													
B2B				Tax Invoice	3788052502102	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"16,181.38"	"1,931.81"	"1,931.81"	0.00	0.00	0.00	0.00	0	0.00	"20,045.00"																																													
B2B				Tax Invoice	3788052502102	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	HANDLE ASSY DOOR INSIDE RH	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									"16,181.38"	"1,931.81"	"1,931.81"	0.00	0.00	0.00	0.00	0	0.00	"20,045.00"																																													
B2B				Tax Invoice	3788052502102	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	HUB BOLT KIT REAR 10 90	NO	73181500		4.000	0.000	Numbers	213.55	965.25	0.00	0.00	965.25	18.00	86.87	86.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.99"									"16,181.38"	"1,931.81"	"1,931.81"	0.00	0.00	0.00	0.00	0	0.00	"20,045.00"																																													
B2B				Tax Invoice	3788052502102	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	GREY SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	38.25	172.89	0.00	0.00	172.89	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.01									"16,181.38"	"1,931.81"	"1,931.81"	0.00	0.00	0.00	0.00	0	0.00	"20,045.00"																																													
B2B				Tax Invoice	3788052502102	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.17	0.00	0.00	803.17	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.75									"16,181.38"	"1,931.81"	"1,931.81"	0.00	0.00	0.00	0.00	0	0.00	"20,045.00"																																													
B2B				Tax Invoice	3788052502102	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"5,309.14"	0.00	0.00	"5,309.14"	28.00	743.29	743.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,795.72"									"16,181.38"	"1,931.81"	"1,931.81"	0.00	0.00	0.00	0.00	0	0.00	"20,045.00"																																													
B2B				Tax Invoice	3788052502102	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,848.21"	0.00	0.00	"3,848.21"	28.00	538.75	538.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.71"									"16,181.38"	"1,931.81"	"1,931.81"	0.00	0.00	0.00	0.00	0	0.00	"20,045.00"																																													
B2B				Tax Invoice	3788052502102	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.39"	0.00	"1,025.77"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.41"									"16,181.38"	"1,931.81"	"1,931.81"	0.00	0.00	0.00	0.00	0	0.00	"20,045.00"																																													
B2B				Tax Invoice	3788052502102	09/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,504.24"	"7,521.20"	"6,182.43"	0.00	"1,338.77"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.75"									"16,181.38"	"1,931.81"	"1,931.81"	0.00	0.00	0.00	0.00	0	0.00	"20,045.00"																																													
B2B				Tax Invoice	3788052502103	09/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,423.24"	0.00	0.00	"4,423.24"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.36"									"5,914.48"	532.26	532.26	0.00	0.00	0.00	0.00	0	0.00	"6,979.00"																																													
B2B				Tax Invoice	3788052502103	09/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	264.54	597.94	0.00	0.00	597.94	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.56									"5,914.48"	532.26	532.26	0.00	0.00	0.00	0.00	0	0.00	"6,979.00"																																													
B2B				Tax Invoice	3788052502103	09/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	3	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	893.30	0.00	0.00	893.30	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.08"									"5,914.48"	532.26	532.26	0.00	0.00	0.00	0.00	0	0.00	"6,979.00"																																													
B2B				Tax Invoice	3797182500007	09/05/2025	37AACFR8939D1ZY	RAMCOR   SALES	RAMCOR   SALES	Andhra Pradesh	SEETHARAMPURAM  ELURU ROAD    33 21 33		33 21 33	520002	Andhra Pradesh									37AACFR8939D1ZY	RAMCOR   SALES	RAMCOR   SALES	SEETHARAMPURAM  ELURU ROAD    33 21 33		33 21 33	520002	Andhra Pradesh	1	PRO3018XP PLUS M HSD 22FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"1,992,813.35"	"1,992,813.35"	0.00	0.00	"1,992,813.35"	28.00	0.00	0.00	"557,987.64"	0.00	0.00	0.00	0.00	0.00	0.00	"25,508.01"	"2,576,309.00"									"1,992,813.35"	0.00	0.00	"557,987.64"	0.00	0.00	0.00	0	0.00	"2,576,309.00"																																													
B2B				Tax Invoice	3774052500144	09/05/2025	27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	Maharashtra	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	8108968495	bharatbhopi@gmail.com							27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,447.24"	0.00	0.00	"2,447.24"	28.00	342.61	342.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,132.46"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	EICHER LOGO KIT N M	NO	87089900		3.000	0.000	Numbers	368.46	"1,269.55"	0.00	0.00	"1,269.55"	28.00	177.74	177.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.03"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	CLIP ROOF LINING	NO	87089900		10.000	0.000	Numbers	11.43	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	REGULATOR FR DR WINDOW  R H	NO	87082900		3.000	0.000	Numbers	579.82	"1,997.82"	0.00	0.00	"1,997.82"	28.00	279.69	279.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,557.20"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	WC ASSY FR LH  WOBS	NO	87089900		2.000	0.000	Numbers	702.64	"1,614.00"	0.00	0.00	"1,614.00"	28.00	225.96	225.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.92"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	WC ASSY FR LH  WBS	NO	87089900		2.000	0.000	Numbers	762.62	"1,751.78"	0.00	0.00	"1,751.78"	28.00	245.25	245.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.28"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	EMBLEM BRAND NO   10 95	NO	87089900		2.000	0.000	Numbers	105.68	242.75	0.00	0.00	242.75	28.00	33.99	33.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.73									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	807.00	0.00	0.00	807.00	28.00	112.98	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.96"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	762.62	875.88	0.00	0.00	875.88	28.00	122.62	122.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.12"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,901.62"	0.00	0.00	"5,901.62"	28.00	826.22	826.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,554.06"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.44	0.00	0.00	800.44	28.00	112.06	112.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.56"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	HANDLE ASSY DOOR INSIDE LH	NO	87089900		5.000	0.000	Numbers	128.53	738.10	0.00	0.00	738.10	28.00	103.33	103.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.76									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	954.62	0.00	0.00	954.62	28.00	133.65	133.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.92"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	BKT  PULL HANDLE	NO	87082900		6.000	0.000	Numbers	34.28	236.22	0.00	0.00	236.22	28.00	33.07	33.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.36									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	MH034177  OIL SEAL	NO	40169330		3.000	0.000	Numbers	458.97	"1,537.26"	0.00	0.00	"1,537.26"	18.00	138.35	138.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,813.96"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	448.43	"1,030.07"	0.00	0.00	"1,030.07"	28.00	144.21	144.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.49"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		3.000	0.000	Numbers	133.87	448.37	0.00	0.00	448.37	18.00	40.35	40.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.07									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	BRAKE PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	22.85	131.22	0.00	0.00	131.22	28.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.96									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	683.23	0.00	0.00	683.23	18.00	61.49	61.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.21									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.11"	0.00	0.00	"2,270.11"	28.00	317.81	317.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,905.73"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	30	DOOR HINGES ASSY    LH	NO	87081090		5.000	0.000	Numbers	491.28	"2,821.23"	0.00	0.00	"2,821.23"	28.00	394.97	394.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,611.17"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	31	P SHAFT BOLT   NUT KIT	NO	73181500		6.000	0.000	Numbers	82.87	555.13	0.00	0.00	555.13	18.00	49.96	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.05									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	32	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,217.00"	0.00	0.00	"1,217.00"	18.00	109.53	109.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.06"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	33	POWER CYLINDER  BIL	NO	87083000		2.000	0.000	Numbers	911.14	"2,092.96"	0.00	0.00	"2,092.96"	28.00	293.01	293.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,678.98"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	34	DOOR HINGES ASSY   RH	NO	87081090		5.000	0.000	Numbers	485.56	"2,788.39"	0.00	0.00	"2,788.39"	28.00	390.37	390.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.13"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	35	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		4.000	0.000	Numbers	251.35	"1,154.72"	0.00	0.00	"1,154.72"	28.00	161.66	161.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.04"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	36	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	344.23	768.63	0.00	0.00	768.63	18.00	69.18	69.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.99									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	37	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	797.11	0.00	0.00	797.11	18.00	71.74	71.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.59									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502108	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	38	PIN AND NUT FR SUSP	NO	87089900		4.000	0.000	Numbers	234.21	"1,075.98"	0.00	0.00	"1,075.98"	28.00	150.64	150.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.26"									"46,992.24"	"6,157.38"	"6,157.38"	0.00	0.00	0.00	0.00	0	0.00	"59,307.00"																																													
B2B				Tax Invoice	3788052502109	09/05/2025	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	WIPER GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	845.45	944.37	0.00	0.00	944.37	28.00	132.21	132.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.79"									"13,335.84"	"1,624.08"	"1,624.08"	0.00	0.00	0.00	0.00	0	0.00	"16,584.00"																																													
B2B				Tax Invoice	3791232500007	09/05/2025	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	DLR EXPENSE	YES	998311		1.000	0.000	Numbers	490.00	490.00	0.00	0.00	490.00	18.00	0.00	0.00	88.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.20									"27,388.20"	0.00	0.00	"4,929.89"	0.00	0.00	0.00	0	0.00	"32,318.09"																																													
B2B				Tax Invoice	3791232500008	09/05/2025	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	DLR EXPENSE	YES	998311		1.000	0.000	Numbers	700.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"25,412.10"	0.00	0.00	"4,574.19"	0.00	0.00	0.00	0	0.00	"29,986.29"																																													
B2B				Tax Invoice	3791232500008	09/05/2025	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	TRANSPORTATION	YES	998311		1.000	0.000	Numbers	700.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"25,412.10"	0.00	0.00	"4,574.19"	0.00	0.00	0.00	0	0.00	"29,986.29"																																													
B2B				Tax Invoice	3791232500008	09/05/2025	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	INVITATIONS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"25,412.10"	0.00	0.00	"4,574.19"	0.00	0.00	0.00	0	0.00	"29,986.29"																																													
B2B				Tax Invoice	3791232500008	09/05/2025	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	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"25,412.10"	0.00	0.00	"4,574.19"	0.00	0.00	0.00	0	0.00	"29,986.29"																																													
B2B				Tax Invoice	3791232500008	09/05/2025	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	ETC PROJECTOR  AUDIO	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"25,412.10"	0.00	0.00	"4,574.19"	0.00	0.00	0.00	0	0.00	"29,986.29"																																													
B2B				Tax Invoice	3791232500008	09/05/2025	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	HOTEL EXPENSES	YES	998311		1.000	0.000	Numbers	"23,520.00"	"23,520.00"	0.00	0.00	"23,520.00"	18.00	0.00	0.00	"4,233.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,753.60"									"25,412.10"	0.00	0.00	"4,574.19"	0.00	0.00	0.00	0	0.00	"29,986.29"																																													
B2B				Tax Invoice	3791232500008	09/05/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	490.00	490.00	0.00	0.00	490.00	18.00	0.00	0.00	88.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.20									"25,412.10"	0.00	0.00	"4,574.19"	0.00	0.00	0.00	0	0.00	"29,986.29"																																													
B2B				Tax Invoice	3809122500053	09/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.000	0.000	Litres	227.12	"3,861.04"	193.05	0.00	"3,667.99"	18.00	330.12	330.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,328.23"									"10,296.80"	"1,003.35"	"1,003.35"	0.00	0.00	0.00	0.00	0	0.00	"12,303.50"																																													
B2B				Tax Invoice	3809122500053	09/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	65.47	0.00	"1,243.85"	18.00	111.95	111.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.75"									"10,296.80"	"1,003.35"	"1,003.35"	0.00	0.00	0.00	0.00	0	0.00	"12,303.50"																																													
B2B				Tax Invoice	3809122500053	09/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	52.75	0.00	"1,002.33"	18.00	90.21	90.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"10,296.80"	"1,003.35"	"1,003.35"	0.00	0.00	0.00	0.00	0	0.00	"12,303.50"																																													
B2B				Tax Invoice	3809122500053	09/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"10,296.80"	"1,003.35"	"1,003.35"	0.00	0.00	0.00	0.00	0	0.00	"12,303.50"																																													
B2B				Tax Invoice	3809122500053	09/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"10,296.80"	"1,003.35"	"1,003.35"	0.00	0.00	0.00	0.00	0	0.00	"12,303.50"																																													
B2B				Tax Invoice	3809122500053	09/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	6	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"10,296.80"	"1,003.35"	"1,003.35"	0.00	0.00	0.00	0.00	0	0.00	"12,303.50"																																													
B2B				Tax Invoice	3789042500565	09/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3794162500344	09/05/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	1	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"									"6,064.04"	543.53	543.53	0.00	0.00	0.00	0.00	0	0.00	"7,151.10"																																													
B2B				Tax Invoice	3794162500344	09/05/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"6,064.04"	543.53	543.53	0.00	0.00	0.00	0.00	0	0.00	"7,151.10"																																													
B2B				Tax Invoice	3794162500344	09/05/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"6,064.04"	543.53	543.53	0.00	0.00	0.00	0.00	0	0.00	"7,151.10"																																													
B2B				Tax Invoice	3795122500122	09/05/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	1	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"2,556.17"	228.37	228.37	0.00	0.00	0.00	0.00	0	0.00	"3,012.91"																																													
B2B				Tax Invoice	3795122500122	09/05/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	2	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"2,556.17"	228.37	228.37	0.00	0.00	0.00	0.00	0	0.00	"3,012.91"																																													
B2B				Tax Invoice	3795122500122	09/05/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"2,556.17"	228.37	228.37	0.00	0.00	0.00	0.00	0	0.00	"3,012.91"																																													
B2B				Tax Invoice	3795122500122	09/05/2025	29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	Karnataka	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	8105258962	chnasway@897654gmail.com							29AAQFC8512K1ZW	CHANNARYASWAMY	CHANNARYASWAMY	JADIGENAHALLIHOSKAKOTE DODDAGATTIGANABBE		DODAKALASNDRAPOST	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"2,556.17"	228.37	228.37	0.00	0.00	0.00	0.00	0	0.00	"3,012.91"																																													
B2B				Tax Invoice	3773122500200	09/05/2025	32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	Kerala	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	9946099088								32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	1	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	1.79	1.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.98									"5,981.57"	646.20	646.20	0.00	0.00	0.00	0.00	0	0.00	"7,273.97"																																													
B2B				Tax Invoice	3773122500200	09/05/2025	32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	Kerala	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	9946099088								32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"5,981.57"	646.20	646.20	0.00	0.00	0.00	0.00	0	0.00	"7,273.97"																																													
B2B				Tax Invoice	3773122500200	09/05/2025	32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	Kerala	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	9946099088								32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	3	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	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"5,981.57"	646.20	646.20	0.00	0.00	0.00	0.00	0	0.00	"7,273.97"																																													
B2B				Tax Invoice	3773122500200	09/05/2025	32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	Kerala	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	9946099088								32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	4	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"5,981.57"	646.20	646.20	0.00	0.00	0.00	0.00	0	0.00	"7,273.97"																																													
B2B				Tax Invoice	3773122500200	09/05/2025	32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	Kerala	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	9946099088								32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"5,981.57"	646.20	646.20	0.00	0.00	0.00	0.00	0	0.00	"7,273.97"																																													
B2B				Tax Invoice	3773122500200	09/05/2025	32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	Kerala	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	9946099088								32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"5,981.57"	646.20	646.20	0.00	0.00	0.00	0.00	0	0.00	"7,273.97"																																													
B2B				Tax Invoice	3773122500200	09/05/2025	32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	Kerala	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	9946099088								32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"5,981.57"	646.20	646.20	0.00	0.00	0.00	0.00	0	0.00	"7,273.97"																																													
B2B				Tax Invoice	3773122500200	09/05/2025	32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	Kerala	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	9946099088								32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	8	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	28.00	212.73	212.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.99"									"5,981.57"	646.20	646.20	0.00	0.00	0.00	0.00	0	0.00	"7,273.97"																																													
B2B				Tax Invoice	3770162500022	09/05/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	10	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	10.65	127.80	0.00	0.00	127.80	5.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.20									"20,824.28"	"2,006.97"	"2,006.97"	0.00	0.00	0.00	0.00	0	0.00	"24,838.22"																																													
B2B				Tax Invoice	3770162500022	09/05/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	11	SUBLET	YES	998714		0.291	0.000	Others	525.00	152.78	0.00	0.00	152.78	18.00	13.75	13.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.28									"20,824.28"	"2,006.97"	"2,006.97"	0.00	0.00	0.00	0.00	0	0.00	"24,838.22"																																													
B2B				Tax Invoice	3770162500022	09/05/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	12	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"20,824.28"	"2,006.97"	"2,006.97"	0.00	0.00	0.00	0.00	0	0.00	"24,838.22"																																													
B2B				Tax Invoice	3770162500022	09/05/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	13	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"20,824.28"	"2,006.97"	"2,006.97"	0.00	0.00	0.00	0.00	0	0.00	"24,838.22"																																													
B2B				Tax Invoice	3789042500567	09/05/2025	27AAQFD1914N1Z1	DHULESHWAR	DHULESHWAR	Maharashtra	SECTOR 5A  KARANJADE PANVEL  PANVEL H O		FLAT NO 301 TULSI MANGALAM	410206	Maharashtra	8652758879	dhuleshwarlogisticsllp@gmail.com							27AAQFD1914N1Z1	DHULESHWAR	DHULESHWAR	SECTOR 5A  KARANJADE PANVEL  PANVEL H O		FLAT NO 301 TULSI MANGALAM	410206	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052502113	09/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	PIPE FUEL INJECTION 6  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	648.37	"1,507.42"	0.00	0.00	"1,507.42"	28.00	211.04	211.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,929.50"									"34,796.84"	"4,871.58"	"4,871.58"	0.00	0.00	0.00	0.00	0	0.00	"44,540.00"																																													
B2B				Tax Invoice	3788052502113	09/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	554.11	"1,288.29"	0.00	0.00	"1,288.29"	28.00	180.36	180.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.01"									"34,796.84"	"4,871.58"	"4,871.58"	0.00	0.00	0.00	0.00	0	0.00	"44,540.00"																																													
B2B				Tax Invoice	3788052502113	09/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	3	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	485.56	"1,128.92"	0.00	0.00	"1,128.92"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.02"									"34,796.84"	"4,871.58"	"4,871.58"	0.00	0.00	0.00	0.00	0	0.00	"44,540.00"																																													
B2B				Tax Invoice	3788052502113	09/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	4	ASSY HIGH PRESSURE PIPE6 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,539.52"	"1,789.65"	0.00	0.00	"1,789.65"	28.00	250.55	250.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.75"									"34,796.84"	"4,871.58"	"4,871.58"	0.00	0.00	0.00	0.00	0	0.00	"44,540.00"																																													
B2B				Tax Invoice	3788052502113	09/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	5	ASSY HIGH PRESSURE PIPE 7 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	914.00	"1,062.50"	0.00	0.00	"1,062.50"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"									"34,796.84"	"4,871.58"	"4,871.58"	0.00	0.00	0.00	0.00	0	0.00	"44,540.00"																																													
B2B				Tax Invoice	3788052502113	09/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	6	ASSY HIGH PRESSURE PIPE3 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	965.41	"1,122.26"	0.00	0.00	"1,122.26"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.50"									"34,796.84"	"4,871.58"	"4,871.58"	0.00	0.00	0.00	0.00	0	0.00	"44,540.00"																																													
B2B				Tax Invoice	3788052502113	09/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	496.99	"1,155.47"	0.00	0.00	"1,155.47"	28.00	161.77	161.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.01"									"34,796.84"	"4,871.58"	"4,871.58"	0.00	0.00	0.00	0.00	0	0.00	"44,540.00"																																													
B2B				Tax Invoice	3788052502113	09/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	8	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	648.37	"1,507.42"	0.00	0.00	"1,507.42"	28.00	211.04	211.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,929.50"									"34,796.84"	"4,871.58"	"4,871.58"	0.00	0.00	0.00	0.00	0	0.00	"44,540.00"																																													
B2B				Tax Invoice	3788052502113	09/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	9	ASSY HIGH PRESSURE PIPE 4 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,390.99"	"1,616.99"	0.00	0.00	"1,616.99"	28.00	226.38	226.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,069.75"									"34,796.84"	"4,871.58"	"4,871.58"	0.00	0.00	0.00	0.00	0	0.00	"44,540.00"																																													
B2B				Tax Invoice	3788052502113	09/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	10	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	485.56	"1,128.92"	0.00	0.00	"1,128.92"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.02"									"34,796.84"	"4,871.58"	"4,871.58"	0.00	0.00	0.00	0.00	0	0.00	"44,540.00"																																													
B2B				Tax Invoice	3788052502113	09/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	11	ASSY HIGH PRESSURE PIPE 5 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,296.74"	"1,507.42"	0.00	0.00	"1,507.42"	28.00	211.04	211.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,929.50"									"34,796.84"	"4,871.58"	"4,871.58"	0.00	0.00	0.00	0.00	0	0.00	"44,540.00"																																													
B2B				Tax Invoice	3788052502113	09/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	12	ASSY HIGH PRESSURE PIPE 2 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,514.06"	0.00	0.00	"1,514.06"	28.00	211.97	211.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.00"									"34,796.84"	"4,871.58"	"4,871.58"	0.00	0.00	0.00	0.00	0	0.00	"44,540.00"																																													
B2B				Tax Invoice	3788052502113	09/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	13	DRAG LINK ASSY HCB	NO	87082900		2.000	0.000	Numbers	"7,943.23"	"18,467.52"	0.00	0.00	"18,467.52"	28.00	"2,585.46"	"2,585.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,638.44"									"34,796.84"	"4,871.58"	"4,871.58"	0.00	0.00	0.00	0.00	0	0.00	"44,540.00"																																													
B2B				Tax Invoice	3789042500568	09/05/2025	27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	Maharashtra	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	9767302139	sattentandel1992@gmail.com							27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500266	09/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3791232500012	09/05/2025	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	FOOD SNACKS SUB EXPENSES 2	YES	998311		1.000	0.000	Numbers	"14,237.30"	"14,237.30"	0.00	0.00	"14,237.30"	18.00	0.00	0.00	"2,562.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,800.01"									"14,237.30"	0.00	0.00	"2,562.71"	0.00	0.00	0.00	0	0.00	"16,800.01"																																													
B2B				Tax Invoice	3786122500237	09/05/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3786122500237	09/05/2025	29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	Karnataka	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	9880608793								29ABRFS2053H1ZS	SMT SANDYA BHANDARY	SMT SANDYA BHANDARY	GANESH NILAYA  HIREBETTU   177566 W O KE		W O KESHAVA BHANDARY	576107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3772122500517	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"54,303.35"	0.00	0.00	"14,056.50"	0.00	0.00	0.00	0	0.00	"68,359.85"																																													
B2B				Tax Invoice	3772122500517	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	843.96	0.00	0.00	843.96	18.00	0.00	0.00	151.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.87									"54,303.35"	0.00	0.00	"14,056.50"	0.00	0.00	0.00	0	0.00	"68,359.85"																																													
B2B				Tax Invoice	3772122500517	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"54,303.35"	0.00	0.00	"14,056.50"	0.00	0.00	0.00	0	0.00	"68,359.85"																																													
B2B				Tax Invoice	3772122500517	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,809.59"	"6,390.55"	0.00	0.00	"6,390.55"	28.00	0.00	0.00	"1,789.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,179.90"									"54,303.35"	0.00	0.00	"14,056.50"	0.00	0.00	0.00	0	0.00	"68,359.85"																																													
B2B				Tax Invoice	3772122500517	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"54,303.35"	0.00	0.00	"14,056.50"	0.00	0.00	0.00	0	0.00	"68,359.85"																																													
B2B				Tax Invoice	3772122500517	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"7,036.03"	"7,739.63"	0.00	0.00	"7,739.63"	28.00	0.00	0.00	"2,167.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,906.73"									"54,303.35"	0.00	0.00	"14,056.50"	0.00	0.00	0.00	0	0.00	"68,359.85"																																													
B2B				Tax Invoice	3772122500517	09/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	SET   CWP    4 3FDR   305DH	NO	87089900		1.000	0.000	Numbers	"16,676.06"	"18,343.67"	0.00	0.00	"18,343.67"	28.00	0.00	0.00	"5,136.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,479.90"									"54,303.35"	0.00	0.00	"14,056.50"	0.00	0.00	0.00	0	0.00	"68,359.85"																																													
B2B	N			Tax Invoice	377255250194	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,709.45"	0.00	0.00	539.56	0.00	0.00	0.00	0	0.00	"3,249.01"																																													
B2B	N			Tax Invoice	377255250194	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"2,709.45"	0.00	0.00	539.56	0.00	0.00	0.00	0	0.00	"3,249.01"																																													
B2B	N			Tax Invoice	377255250194	09/05/2025	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	HOSE DAT TO PUMP INLET	NO	40091100		1.000	0.000	Numbers	255.75	274.93	0.00	0.00	274.93	18.00	0.00	0.00	49.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.42									"2,709.45"	0.00	0.00	539.56	0.00	0.00	0.00	0	0.00	"3,249.01"																																													
B2B	N			Tax Invoice	377255250194	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,709.45"	0.00	0.00	539.56	0.00	0.00	0.00	0	0.00	"3,249.01"																																													
B2B	N			Tax Invoice	377255250194	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.558	0.000	Others	430.00	239.94	237.54	0.00	2.40	18.00	0.00	0.00	0.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.83									"2,709.45"	0.00	0.00	539.56	0.00	0.00	0.00	0	0.00	"3,249.01"																																													
B2B	N			Tax Invoice	377255250195	09/05/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	377255250195	09/05/2025	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	379955250319	09/05/2025	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	FENDER ASSY LH	NO	87081090		1.000	0.000	Numbers	"1,549.03"	"1,665.21"	0.00	0.00	"1,665.21"	28.00	0.00	0.00	466.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.47"									"10,703.92"	0.00	0.00	"2,482.82"	0.00	0.00	0.00	0	0.00	"13,186.74"																																													
B2B	N			Tax Invoice	379955250319	09/05/2025	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	FENDER ASSY RH	NO	87081090		1.000	0.000	Numbers	"1,549.03"	"1,665.21"	0.00	0.00	"1,665.21"	28.00	0.00	0.00	466.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.47"									"10,703.92"	0.00	0.00	"2,482.82"	0.00	0.00	0.00	0	0.00	"13,186.74"																																													
B2B	N			Tax Invoice	379955250319	09/05/2025	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	MUDGUARD ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,037.53"	"1,115.35"	0.00	0.00	"1,115.35"	28.00	0.00	0.00	312.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.65"									"10,703.92"	0.00	0.00	"2,482.82"	0.00	0.00	0.00	0	0.00	"13,186.74"																																													
B2B	N			Tax Invoice	379955250319	09/05/2025	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	MUDGUARD ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,037.53"	"1,115.35"	0.00	0.00	"1,115.35"	28.00	0.00	0.00	312.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.65"									"10,703.92"	0.00	0.00	"2,482.82"	0.00	0.00	0.00	0	0.00	"13,186.74"																																													
B2B	N			Tax Invoice	379955250319	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"10,703.92"	0.00	0.00	"2,482.82"	0.00	0.00	0.00	0	0.00	"13,186.74"																																													
B2B	N			Tax Invoice	379955250319	09/05/2025	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	SUBLET	YES	998714		9.780	0.000	Others	460.00	"4,498.80"	0.00	0.00	"4,498.80"	18.00	0.00	0.00	809.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,308.58"									"10,703.92"	0.00	0.00	"2,482.82"	0.00	0.00	0.00	0	0.00	"13,186.74"																																													
B2B	N			Tax Invoice	379955250319	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"10,703.92"	0.00	0.00	"2,482.82"	0.00	0.00	0.00	0	0.00	"13,186.74"																																													
B2B	N			Tax Invoice	379955250320	09/05/2025	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	SUCTION PIPE COMPRESSOR END	NO	84159000		1.000	0.000	Numbers	"1,987.69"	"2,136.77"	0.00	0.00	"2,136.77"	18.00	0.00	0.00	384.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,521.39"									"6,212.37"	0.00	0.00	"1,118.23"	0.00	0.00	0.00	0	0.00	"7,330.60"																																													
B2B	N			Tax Invoice	379955250320	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,212.37"	0.00	0.00	"1,118.23"	0.00	0.00	0.00	0	0.00	"7,330.60"																																													
B2B	N			Tax Invoice	379955250320	09/05/2025	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	SUBLET	YES	998714		8.360	0.000	Others	460.00	"3,845.60"	0.00	0.00	"3,845.60"	18.00	0.00	0.00	692.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,537.81"									"6,212.37"	0.00	0.00	"1,118.23"	0.00	0.00	0.00	0	0.00	"7,330.60"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	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	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	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	BUSH KINGPIN	NO	87089900		1.000	0.000	Numbers	334.22	359.29	0.00	0.00	359.29	28.00	0.00	0.00	100.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.89									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	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	KING PIN LDVE1100	NO	87089900		2.000	0.000	Numbers	441.75	949.76	0.00	0.00	949.76	28.00	0.00	0.00	265.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.69"									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	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	KING PIN SHIM THICK 1 05MM THK	NO	87089900		4.000	0.000	Numbers	29.06	124.96	0.00	0.00	124.96	28.00	0.00	0.00	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.95									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	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	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	336.68	723.86	0.00	0.00	723.86	18.00	0.00	0.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.15									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	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	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377255250196	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"19,874.39"	0.00	0.00	"4,470.60"	0.00	0.00	0.00	0	0.00	"24,344.99"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	NUT	NO	73181400		10.000	0.000	Numbers	7.90	79.00	0.00	0.00	79.00	18.00	0.00	0.00	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.22									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	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		3.600	0.000	Others	375.00	"1,552.50"	0.00	0.00	"1,552.50"	18.00	0.00	0.00	279.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.95"									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	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		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	379355250084	09/05/2025	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	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"7,136.72"	"7,136.72"	0.00	0.00	"7,136.72"	28.00	0.00	0.00	"1,998.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,135.00"									"7,324.22"	0.00	0.00	"2,032.03"	0.00	0.00	0.00	0	0.00	"9,356.25"																																													
B2B	N			Tax Invoice	379355250084	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"7,324.22"	0.00	0.00	"2,032.03"	0.00	0.00	0.00	0	0.00	"9,356.25"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	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	FILTER KIT HCV   MAV N M	NO	84212300		1.000	0.000	Numbers	"2,466.10"	"2,466.10"	0.00	0.00	"2,466.10"	18.00	0.00	0.00	443.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	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	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,110.17"	"2,110.17"	0.00	0.00	"2,110.17"	18.00	0.00	0.00	379.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.00"									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	0.00	0.00	715.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.03"									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	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	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	0.00	0.00	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	377155250284	09/05/2025	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	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,690.68"	"1,690.68"	0.00	0.00	"1,690.68"	18.00	0.00	0.00	304.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"3,055.68"	0.00	0.00	550.02	0.00	0.00	0.00	0	0.00	"3,605.70"																																													
B2B	N			Tax Invoice	377155250284	09/05/2025	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"3,055.68"	0.00	0.00	550.02	0.00	0.00	0.00	0	0.00	"3,605.70"																																													
B2B	N			Tax Invoice	380455250023	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"16,918.79"	0.00	0.00	"3,151.60"	0.00	0.00	0.00	0	0.00	"20,070.39"																																													
B2B	N			Tax Invoice	380455250023	09/05/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"16,918.79"	0.00	0.00	"3,151.60"	0.00	0.00	0.00	0	0.00	"20,070.39"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	34	SUBLET	YES	998714		4.500	0.000	Others	400.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	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									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	36	SUBLET	YES	998714		3.500	0.000	Others	400.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	400.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	41	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	377255250199	09/05/2025	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,922.44"	"8,516.62"	0.00	0.00	"8,516.62"	28.00	0.00	0.00	"2,384.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,901.27"									"8,860.62"	0.00	0.00	"2,446.57"	0.00	0.00	0.00	0	0.00	"11,307.19"																																													
B2B	N			Tax Invoice	377255250199	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"8,860.62"	0.00	0.00	"2,446.57"	0.00	0.00	0.00	0	0.00	"11,307.19"																																													
B2B	N			Tax Invoice	380155250100	09/05/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,528.49"	0.00	0.00	455.14	0.00	0.00	0.00	0	0.00	"2,983.63"																																													
B2B	N			Tax Invoice	380155250100	09/05/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"2,528.49"	0.00	0.00	455.14	0.00	0.00	0.00	0	0.00	"2,983.63"																																													
B2B	N			Tax Invoice	380155250100	09/05/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"2,528.49"	0.00	0.00	455.14	0.00	0.00	0.00	0	0.00	"2,983.63"																																													
B2B	N			Tax Invoice	380155250100	09/05/2025	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,528.49"	0.00	0.00	455.14	0.00	0.00	0.00	0	0.00	"2,983.63"																																													
B2B	N			Tax Invoice	380155250100	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"2,528.49"	0.00	0.00	455.14	0.00	0.00	0.00	0	0.00	"2,983.63"																																													
B2B	N			Tax Invoice	378655250066	09/05/2025	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	FUSE 15	NO	85443000		3.000	0.000	Numbers	21.19	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"2,572.56"	0.00	0.00	463.06	0.00	0.00	0.00	0	0.00	"3,035.62"																																													
B2B	N			Tax Invoice	378655250066	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"2,572.56"	0.00	0.00	463.06	0.00	0.00	0.00	0	0.00	"3,035.62"																																													
B2B	N			Tax Invoice	378655250066	09/05/2025	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		113.000	0.000	Others	18.00	"2,034.00"	0.00	0.00	"2,034.00"	18.00	0.00	0.00	366.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.12"									"2,572.56"	0.00	0.00	463.06	0.00	0.00	0.00	0	0.00	"3,035.62"																																													
B2B	N			Tax Invoice	378655250066	09/05/2025	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		4.000	0.000	Others	200.00	800.00	400.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,572.56"	0.00	0.00	463.06	0.00	0.00	0.00	0	0.00	"3,035.62"																																													
B2B	N			Tax Invoice	379855250125	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	270.04	0.00	589.96	18.00	0.00	0.00	106.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.15									"34,686.10"	0.00	0.00	"9,291.44"	0.00	0.00	0.00	0	0.00	"43,977.54"																																													
B2B	N			Tax Invoice	379855250125	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	270.04	0.00	589.96	18.00	0.00	0.00	106.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.15									"34,686.10"	0.00	0.00	"9,291.44"	0.00	0.00	0.00	0	0.00	"43,977.54"																																													
B2B	N			Tax Invoice	379855250125	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	430.00	670.80	210.63	0.00	460.17	18.00	0.00	0.00	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.00									"34,686.10"	0.00	0.00	"9,291.44"	0.00	0.00	0.00	0	0.00	"43,977.54"																																													
B2B	N			Tax Invoice	379855250125	09/05/2025	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	SUBLET	YES	998714		5.444	0.000	Others	430.00	"2,340.92"	735.05	0.00	"1,605.87"	18.00	0.00	0.00	289.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,894.93"									"34,686.10"	0.00	0.00	"9,291.44"	0.00	0.00	0.00	0	0.00	"43,977.54"																																													
B2B	N			Tax Invoice	379855250125	09/05/2025	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	REAR PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"41,902.31"	"41,902.31"	"13,157.33"	0.00	"28,744.98"	28.00	0.00	0.00	"8,048.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,793.57"									"34,686.10"	0.00	0.00	"9,291.44"	0.00	0.00	0.00	0	0.00	"43,977.54"																																													
B2B	N			Tax Invoice	379855250125	09/05/2025	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	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"2,528.44"	"2,528.44"	793.93	0.00	"1,734.51"	28.00	0.00	0.00	485.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.17"									"34,686.10"	0.00	0.00	"9,291.44"	0.00	0.00	0.00	0	0.00	"43,977.54"																																													
B2B	N			Tax Invoice	379855250125	09/05/2025	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	BOLT RETAINER	NO	73181500		1.000	0.000	Numbers	38.85	38.85	12.20	0.00	26.65	18.00	0.00	0.00	4.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.45									"34,686.10"	0.00	0.00	"9,291.44"	0.00	0.00	0.00	0	0.00	"43,977.54"																																													
B2B	N			Tax Invoice	379855250125	09/05/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	77.69	24.39	0.00	53.30	18.00	0.00	0.00	9.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.89									"34,686.10"	0.00	0.00	"9,291.44"	0.00	0.00	0.00	0	0.00	"43,977.54"																																													
B2B	N			Tax Invoice	379855250125	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	720.00	0.00	880.00	18.00	0.00	0.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.40"									"34,686.10"	0.00	0.00	"9,291.44"	0.00	0.00	0.00	0	0.00	"43,977.54"																																													
B2B	N			Tax Invoice	379855250125	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.360	0.000	Others	430.00	"7,034.80"	"7,034.10"	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"34,686.10"	0.00	0.00	"9,291.44"	0.00	0.00	0.00	0	0.00	"43,977.54"																																													
B2B	N			Tax Invoice	380055250018	09/05/2025	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,368.64"	"2,368.64"	0.00	0.00	"2,368.64"	18.00	0.00	0.00	426.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"									"2,960.14"	0.00	0.00	532.83	0.00	0.00	0.00	0	0.00	"3,492.97"																																													
B2B				Tax Invoice	3788052502109	09/05/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,230.10"	0.00	0.00	"2,230.10"	28.00	312.22	312.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.54"									"13,335.84"	"1,624.08"	"1,624.08"	0.00	0.00	0.00	0.00	0	0.00	"16,584.00"																																													
B2B				Tax Invoice	3788052502109	09/05/2025	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	3	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,765.17"	0.00	0.00	"2,765.17"	18.00	248.87	248.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,262.91"									"13,335.84"	"1,624.08"	"1,624.08"	0.00	0.00	0.00	0.00	0	0.00	"16,584.00"																																													
B2B				Tax Invoice	3788052502109	09/05/2025	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	4	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	417.01	"1,863.19"	0.00	0.00	"1,863.19"	28.00	260.85	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.89"									"13,335.84"	"1,624.08"	"1,624.08"	0.00	0.00	0.00	0.00	0	0.00	"16,584.00"																																													
B2B				Tax Invoice	3788052502109	09/05/2025	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	5	RUBBER ASSY SIDE	NO	40169990		8.000	0.000	Numbers	101.99	885.94	0.00	0.00	885.94	18.00	79.73	79.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.40"									"13,335.84"	"1,624.08"	"1,624.08"	0.00	0.00	0.00	0.00	0	0.00	"16,584.00"																																													
B2B				Tax Invoice	3788052502109	09/05/2025	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	6	OIL SEAL  S SHAFT	NO	40169330		5.000	0.000	Numbers	54.18	294.15	0.00	0.00	294.15	18.00	26.47	26.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.09									"13,335.84"	"1,624.08"	"1,624.08"	0.00	0.00	0.00	0.00	0	0.00	"16,584.00"																																													
B2B				Tax Invoice	3788052502109	09/05/2025	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	7	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,322.63"	0.00	0.00	"2,322.63"	28.00	325.17	325.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,972.97"									"13,335.84"	"1,624.08"	"1,624.08"	0.00	0.00	0.00	0.00	0	0.00	"16,584.00"																																													
B2B				Tax Invoice	3788052502109	09/05/2025	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	8	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	913.65	0.00	0.00	913.65	18.00	82.23	82.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.11"									"13,335.84"	"1,624.08"	"1,624.08"	0.00	0.00	0.00	0.00	0	0.00	"16,584.00"																																													
B2B				Tax Invoice	3788052502109	09/05/2025	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	9	PAD PEDAL	NO	87089900		10.000	0.000	Numbers	37.13	414.74	0.00	0.00	414.74	28.00	58.06	58.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.86									"13,335.84"	"1,624.08"	"1,624.08"	0.00	0.00	0.00	0.00	0	0.00	"16,584.00"																																													
B2B				Tax Invoice	3788052502109	09/05/2025	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	10	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	701.90	0.00	0.00	701.90	28.00	98.27	98.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44									"13,335.84"	"1,624.08"	"1,624.08"	0.00	0.00	0.00	0.00	0	0.00	"16,584.00"																																													
B2B				Tax Invoice	3788272500298	09/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	154.26	0.00	0.00	154.26	18.00	13.87	13.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.00									154.26	13.87	13.87	0.00	0.00	0.00	0.00	0	0.00	182.00																																													
B2B				Tax Invoice	3788052502110	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,462.58"	0.00	"14,550.02"	18.00	"1,309.49"	"1,309.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,169.00"									"14,550.02"	"1,309.49"	"1,309.49"	0.00	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B				Tax Invoice	3788272500299	09/05/2025	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	PRIMARY ELEMENT  AIR CLEANER  HCV	NO	84213100		4.000	0.000	Numbers	"1,303.60"	"5,482.38"	0.00	0.00	"5,482.38"	18.00	493.40	493.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,469.18"									"6,068.68"	546.16	546.16	0.00	0.00	0.00	0.00	0	0.00	"7,161.00"																																													
B2B				Tax Invoice	3788272500299	09/05/2025	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	GASKET THERMOSTAT COVER	NO	48239030		2.000	0.000	Numbers	41.43	87.14	0.00	0.00	87.14	18.00	7.84	7.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.82									"6,068.68"	546.16	546.16	0.00	0.00	0.00	0.00	0	0.00	"7,161.00"																																													
B2B				Tax Invoice	3788272500299	09/05/2025	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	3	GASKET THERMOSTAT HOUSING	NO	48239030		2.000	0.000	Numbers	35.06	73.72	0.00	0.00	73.72	18.00	6.63	6.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.98									"6,068.68"	546.16	546.16	0.00	0.00	0.00	0.00	0	0.00	"7,161.00"																																													
B2B				Tax Invoice	3788272500299	09/05/2025	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	4	INJECTOR WASHER	NO	74152100		30.000	0.000	Numbers	6.37	200.92	0.00	0.00	200.92	18.00	18.08	18.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.08									"6,068.68"	546.16	546.16	0.00	0.00	0.00	0.00	0	0.00	"7,161.00"																																													
B2B				Tax Invoice	3788272500299	09/05/2025	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	5	GASKET INTAKE MANIFOLD	NO	48239030		1.000	0.000	Numbers	213.55	224.52	0.00	0.00	224.52	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.94									"6,068.68"	546.16	546.16	0.00	0.00	0.00	0.00	0	0.00	"7,161.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,953.53"	0.00	0.00	"2,953.53"	18.00	265.82	265.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.17"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,554.89"	0.00	0.00	"3,554.89"	18.00	319.94	319.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.77"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	ASSY   FRONT PANEL	NO	87082900		1.000	0.000	Numbers	"1,482.39"	"1,702.55"	0.00	0.00	"1,702.55"	28.00	238.36	238.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.27"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	764.36	0.00	0.00	764.36	28.00	107.01	107.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.38									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	CONNECTOR BRACKET	NO	87089900		6.000	0.000	Numbers	88.54	610.15	0.00	0.00	610.15	28.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.99									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	HANGER REAR SPRING	NO	87089900		5.000	0.000	Numbers	488.42	"2,804.78"	0.00	0.00	"2,804.78"	28.00	392.67	392.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.12"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	OUTER HANDLE BS6 RH	NO	87089900		2.000	0.000	Numbers	279.91	642.98	0.00	0.00	642.98	28.00	90.02	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.02									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	SUSPENSION PIN	NO	87089900		2.000	0.000	Numbers	774.04	"1,778.01"	0.00	0.00	"1,778.01"	28.00	248.92	248.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.85"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	PILLAR FRONT INNER LWR RH	NO	87082900		1.000	0.000	Numbers	139.96	160.75	0.00	0.00	160.75	28.00	22.51	22.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.77									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,289.22"	0.00	0.00	"1,289.22"	28.00	180.49	180.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.20"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	LOCK NUT  WHEEL BEARING	NO	87087000		2.000	0.000	Numbers	417.01	957.90	0.00	0.00	957.90	28.00	134.11	134.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.12"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	HOSE VACCUM	NO	40091100		3.000	0.000	Numbers	101.99	341.60	0.00	0.00	341.60	18.00	30.74	30.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.08									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	PACKING SHIELD	NO	87089900		2.000	0.000	Numbers	402.73	925.08	0.00	0.00	925.08	28.00	129.51	129.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.10"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	FUEL GAUGE UNIT  LCV	NO	90261020		3.000	0.000	Numbers	356.98	"1,195.65"	0.00	0.00	"1,195.65"	18.00	107.61	107.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.87"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3785122500219	09/05/2025	29ABWFA4327P1ZJ	ATTRAL	ATTRAL	Karnataka	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	9448082531	kempaiahgowda05@gmail.com							29ABWFA4327P1ZJ	ATTRAL	ATTRAL	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	9	RIVET	NO	87089900		96.000	0.000	Numbers	10.00	960.00	0.00	0.00	960.00	28.00	134.40	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.80"									"12,636.58"	"1,181.90"	"1,181.90"	0.00	0.00	0.00	0.00	0	0.00	"15,000.38"																																													
B2B				Tax Invoice	3799122500699	09/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									28.57	0.71	0.71	0.00	0.00	0.00	0.00	0	0.00	29.99																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	0.00	0.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	10	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	255.93	"5,886.39"	0.00	0.00	"5,886.39"	18.00	0.00	0.00	"1,059.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.94"									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	13	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	14	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3791232500006	09/05/2025	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	LUBES DISCOUNT	YES	998311		1.000	0.000	Numbers	"3,535.00"	"3,535.00"	0.00	0.00	"3,535.00"	18.00	0.00	0.00	636.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,171.30"									"7,147.00"	0.00	0.00	"1,286.46"	0.00	0.00	0.00	0	0.00	"8,433.46"																																													
B2B				Tax Invoice	3791232500006	09/05/2025	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	STA CHARGERS	YES	998311		1.000	0.000	Numbers	"2,800.00"	"2,800.00"	0.00	0.00	"2,800.00"	18.00	0.00	0.00	504.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.00"									"7,147.00"	0.00	0.00	"1,286.46"	0.00	0.00	0.00	0	0.00	"8,433.46"																																													
B2B				Tax Invoice	3791232500006	09/05/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	812.00	812.00	0.00	0.00	812.00	18.00	0.00	0.00	146.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.16									"7,147.00"	0.00	0.00	"1,286.46"	0.00	0.00	0.00	0	0.00	"8,433.46"																																													
B2B				Tax Invoice	3794122500818	09/05/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.356	0.000	Others	200.00	"1,271.20"	0.00	0.00	"1,271.20"	18.00	0.00	0.00	228.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.02"									"4,237.63"	0.00	0.00	762.78	0.00	0.00	0.00	0	0.00	"5,000.41"																																													
B2B				Tax Invoice	3794122500818	09/05/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"4,237.63"	0.00	0.00	762.78	0.00	0.00	0.00	0	0.00	"5,000.41"																																													
B2B				Tax Invoice	3794122500818	09/05/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com								TAM LOGISTICS	TAM LOGISTICS	TALUK OFFICE BACKSIDE  METTURDAM METTUR		NO  88C17  SQUIRE MARKET	636401	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	847.55	0.00	0.00	847.55	18.00	0.00	0.00	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									"4,237.63"	0.00	0.00	762.78	0.00	0.00	0.00	0	0.00	"5,000.41"																																													
B2B				Tax Invoice	3798052500593	09/05/2025	29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	Karnataka	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	9110859916	visylamitra@gmail.com							29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	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	3791232500007	09/05/2025	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	TRANSPORTATION	YES	998311		1.000	0.000	Numbers	700.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"27,388.20"	0.00	0.00	"4,929.89"	0.00	0.00	0.00	0	0.00	"32,318.09"																																													
B2B				Tax Invoice	3791232500007	09/05/2025	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	INVITATIONS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"27,388.20"	0.00	0.00	"4,929.89"	0.00	0.00	0.00	0	0.00	"32,318.09"																																													
B2B				Tax Invoice	3791232500007	09/05/2025	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	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"27,388.20"	0.00	0.00	"4,929.89"	0.00	0.00	0.00	0	0.00	"32,318.09"																																													
B2B				Tax Invoice	3791232500007	09/05/2025	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	ETC PROJECTOR  AUDIO	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"27,388.20"	0.00	0.00	"4,929.89"	0.00	0.00	0.00	0	0.00	"32,318.09"																																													
B2B				Tax Invoice	3791232500007	09/05/2025	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	HOTEL EXPENSES	YES	998311		1.000	0.000	Numbers	"26,195.40"	"26,195.40"	0.00	0.00	"26,195.40"	18.00	0.00	0.00	"4,715.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,910.57"									"27,388.20"	0.00	0.00	"4,929.89"	0.00	0.00	0.00	0	0.00	"32,318.09"																																													
B2B				Tax Invoice	3791232500007	09/05/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"27,388.20"	0.00	0.00	"4,929.89"	0.00	0.00	0.00	0	0.00	"32,318.09"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	7	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	43.90	0.00	"1,053.56"	18.00	94.82	94.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,243.20"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		4.800	0.000	Numbers	"104,491.53"	"501,559.34"	"498,850.94"	0.00	"2,708.40"	18.00	243.76	243.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.92"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	9	GASKET HUB WHEEL CAP  MCV	NO	48239030		2.000	0.000	Numbers	93.22	186.44	7.46	0.00	178.98	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.20									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	94.92	0.00	"2,277.96"	18.00	205.02	205.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	11	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.16	4.39	0.00	105.77	18.00	9.52	9.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.81									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	57.84	0.00	"1,388.12"	18.00	124.93	124.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.98"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	13	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	55.42	0.00	"1,330.17"	18.00	119.72	119.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.61"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	14	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	48.31	0.00	"1,159.32"	18.00	104.34	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.00"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	15	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	41.36	0.00	992.54	18.00	89.33	89.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.20"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	16	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	26.56	0.00	637.50	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	17	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	23.90	0.00	573.56	18.00	51.62	51.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.80									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	18	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	81.19	0.00	"1,948.47"	18.00	175.36	175.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.19"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	19	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	60.34	0.00	"1,448.13"	18.00	130.33	130.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.79"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3794122500820	09/05/2025	29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	Karnataka	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	8050907875	pavithracargomovers@gmail.com							29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,227.75"	107.71	107.71	0.00	0.00	0.00	0.00	0	0.00	"1,443.17"																																													
B2B				Tax Invoice	3794122500820	09/05/2025	29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	Karnataka	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	8050907875	pavithracargomovers@gmail.com							29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	2	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	172.00	43.00	0.00	0.00	43.00	5.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.16									"1,227.75"	107.71	107.71	0.00	0.00	0.00	0.00	0	0.00	"1,443.17"																																													
B2B				Tax Invoice	3794122500820	09/05/2025	29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	Karnataka	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	8050907875	pavithracargomovers@gmail.com							29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,227.75"	107.71	107.71	0.00	0.00	0.00	0.00	0	0.00	"1,443.17"																																													
B2B				Tax Invoice	3794122500820	09/05/2025	29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	Karnataka	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	8050907875	pavithracargomovers@gmail.com							29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	4	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"1,227.75"	107.71	107.71	0.00	0.00	0.00	0.00	0	0.00	"1,443.17"																																													
B2B				Tax Invoice	3794122500820	09/05/2025	29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	Karnataka	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	8050907875	pavithracargomovers@gmail.com							29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,227.75"	107.71	107.71	0.00	0.00	0.00	0.00	0	0.00	"1,443.17"																																													
B2B				Tax Invoice	3799162500131	09/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,450.37"	254.31	254.31	0.00	0.00	0.00	0.00	0	0.00	"2,958.99"																																													
B2B				Tax Invoice	3799162500131	09/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	652.34	652.34	32.62	0.00	619.72	28.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.24									"2,450.37"	254.31	254.31	0.00	0.00	0.00	0.00	0	0.00	"2,958.99"																																													
B2B				Tax Invoice	3799162500131	09/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	TAG	NO	87089900		6.000	0.000	Numbers	7.81	46.86	2.34	0.00	44.52	28.00	6.23	6.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.98									"2,450.37"	254.31	254.31	0.00	0.00	0.00	0.00	0	0.00	"2,958.99"																																													
B2B				Tax Invoice	3799162500131	09/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"2,450.37"	254.31	254.31	0.00	0.00	0.00	0.00	0	0.00	"2,958.99"																																													
B2B				Tax Invoice	3799162500131	09/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	5	DISTILLED WATER	NO	38200000		2.000	0.000	Numbers	25.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"2,450.37"	254.31	254.31	0.00	0.00	0.00	0.00	0	0.00	"2,958.99"																																													
B2B				Tax Invoice	3799162500131	09/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,450.37"	254.31	254.31	0.00	0.00	0.00	0.00	0	0.00	"2,958.99"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	2	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	0.00	0.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	0.00	0.00	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	0.00	0.00	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	5	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,698.23"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3786042500263	09/05/2025	29BINPS6896N1ZR	SURESH SHETTY  S	SURESH SHETTY  S	Karnataka	NO 5 8   GIRIJA NILAYA BHASKAR BETT   18		S O MANJAYYA SHETTY	576221	Karnataka	7829313268	sureshm10@rediffmail.com							29BINPS6896N1ZR	SURESH SHETTY  S	SURESH SHETTY  S	NO 5 8   GIRIJA NILAYA BHASKAR BETT   18		S O MANJAYYA SHETTY	576221	Karnataka	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	554.86	0.00	0.00	554.86	18.00	49.94	49.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.74									"30,627.40"	"4,078.80"	"4,078.80"	0.00	0.00	0.00	0.00	0	0.00	"38,785.00"																																													
B2B				Tax Invoice	3786042500263	09/05/2025	29BINPS6896N1ZR	SURESH SHETTY  S	SURESH SHETTY  S	Karnataka	NO 5 8   GIRIJA NILAYA BHASKAR BETT   18		S O MANJAYYA SHETTY	576221	Karnataka	7829313268	sureshm10@rediffmail.com							29BINPS6896N1ZR	SURESH SHETTY  S	SURESH SHETTY  S	NO 5 8   GIRIJA NILAYA BHASKAR BETT   18		S O MANJAYYA SHETTY	576221	Karnataka	4	NUT C WL MTG	NO	73181600		5.000	0.000	Numbers	48.56	308.27	0.00	0.00	308.27	18.00	27.74	27.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.75									"30,627.40"	"4,078.80"	"4,078.80"	0.00	0.00	0.00	0.00	0	0.00	"38,785.00"																																													
B2B				Tax Invoice	3786042500263	09/05/2025	29BINPS6896N1ZR	SURESH SHETTY  S	SURESH SHETTY  S	Karnataka	NO 5 8   GIRIJA NILAYA BHASKAR BETT   18		S O MANJAYYA SHETTY	576221	Karnataka	7829313268	sureshm10@rediffmail.com							29BINPS6896N1ZR	SURESH SHETTY  S	SURESH SHETTY  S	NO 5 8   GIRIJA NILAYA BHASKAR BETT   18		S O MANJAYYA SHETTY	576221	Karnataka	5	SET CARRIER DIFF 440 DH	NO	87089900		1.000	0.000	Numbers	"23,456.83"	"26,481.33"	0.00	0.00	"26,481.33"	28.00	"3,707.45"	"3,707.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,896.23"									"30,627.40"	"4,078.80"	"4,078.80"	0.00	0.00	0.00	0.00	0	0.00	"38,785.00"																																													
B2B				Tax Invoice	3786042500263	09/05/2025	29BINPS6896N1ZR	SURESH SHETTY  S	SURESH SHETTY  S	Karnataka	NO 5 8   GIRIJA NILAYA BHASKAR BETT   18		S O MANJAYYA SHETTY	576221	Karnataka	7829313268	sureshm10@rediffmail.com							29BINPS6896N1ZR	SURESH SHETTY  S	SURESH SHETTY  S	NO 5 8   GIRIJA NILAYA BHASKAR BETT   18		S O MANJAYYA SHETTY	576221	Karnataka	6	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,887.34"	"2,396.19"	0.00	0.00	"2,396.19"	18.00	215.66	215.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,827.51"									"30,627.40"	"4,078.80"	"4,078.80"	0.00	0.00	0.00	0.00	0	0.00	"38,785.00"																																													
B2B				Tax Invoice	3786042500263	09/05/2025	29BINPS6896N1ZR	SURESH SHETTY  S	SURESH SHETTY  S	Karnataka	NO 5 8   GIRIJA NILAYA BHASKAR BETT   18		S O MANJAYYA SHETTY	576221	Karnataka	7829313268	sureshm10@rediffmail.com							29BINPS6896N1ZR	SURESH SHETTY  S	SURESH SHETTY  S	NO 5 8   GIRIJA NILAYA BHASKAR BETT   18		S O MANJAYYA SHETTY	576221	Karnataka	7	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		5.000	0.000	Numbers	113.31	719.29	0.00	0.00	719.29	18.00	64.74	64.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.77									"30,627.40"	"4,078.80"	"4,078.80"	0.00	0.00	0.00	0.00	0	0.00	"38,785.00"																																													
B2B				Tax Invoice	3786042500264	09/05/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9686639999	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	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	3794122500822	09/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									534.18	48.08	48.08	0.00	0.00	0.00	0.00	0	0.00	630.34																																													
B2B				Tax Invoice	3794122500822	09/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.479	0.000	Others	575.00	275.43	0.00	0.00	275.43	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									534.18	48.08	48.08	0.00	0.00	0.00	0.00	0	0.00	630.34																																													
B2B				Tax Invoice	3798122500338	09/05/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,975.68"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,511.30"																																													
B2B				Tax Invoice	3798122500338	09/05/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	2	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"2,975.68"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,511.30"																																													
B2B				Tax Invoice	3785052500205	09/05/2025	33APXPP3638P1ZW	PRAVEENSINGH	PRAVEENSINGH	Tamil Nadu	MATHIGIRI ACHETTIPALLI HOSUR  7 2 GADAIP		7 2 GADAIPALAYAM  DENKANIKOTTA	635110	Tamil Nadu	9994065133	praveensingh@gmail.com							33APXPP3638P1ZW	PRAVEENSINGH	PRAVEENSINGH	MATHIGIRI ACHETTIPALLI HOSUR  7 2 GADAIP		7 2 GADAIPALAYAM  DENKANIKOTTA	635110	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	3781122500115	09/05/2025	32ATAPN5847R1Z4	NOUFAL T K	NOUFAL T K	Kerala	MUKKAM  KUMARANALLUR   138687 THOTTIKKAN		THOTTIKKANDI HOUSE	673602	Kerala	8075098276								32ATAPN5847R1Z4	NOUFAL T K	NOUFAL T K	MUKKAM  KUMARANALLUR   138687 THOTTIKKAN		THOTTIKKANDI HOUSE	673602	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	535.00	818.55	6.96	0.00	811.59	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.67									"3,153.21"	398.42	398.42	0.00	0.00	0.00	0.00	0	0.00	"3,950.05"																																													
B2B				Tax Invoice	3781122500115	09/05/2025	32ATAPN5847R1Z4	NOUFAL T K	NOUFAL T K	Kerala	MUKKAM  KUMARANALLUR   138687 THOTTIKKAN		THOTTIKKANDI HOUSE	673602	Kerala	8075098276								32ATAPN5847R1Z4	NOUFAL T K	NOUFAL T K	MUKKAM  KUMARANALLUR   138687 THOTTIKKAN		THOTTIKKANDI HOUSE	673602	Kerala	2	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	21.30	0.00	0.00	21.30	5.00	0.53	0.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.36									"3,153.21"	398.42	398.42	0.00	0.00	0.00	0.00	0	0.00	"3,950.05"																																													
B2B				Tax Invoice	3781122500115	09/05/2025	32ATAPN5847R1Z4	NOUFAL T K	NOUFAL T K	Kerala	MUKKAM  KUMARANALLUR   138687 THOTTIKKAN		THOTTIKKANDI HOUSE	673602	Kerala	8075098276								32ATAPN5847R1Z4	NOUFAL T K	NOUFAL T K	MUKKAM  KUMARANALLUR   138687 THOTTIKKAN		THOTTIKKANDI HOUSE	673602	Kerala	3	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	"1,117.19"	"1,117.19"	0.00	0.00	"1,117.19"	28.00	156.41	156.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.01"									"3,153.21"	398.42	398.42	0.00	0.00	0.00	0.00	0	0.00	"3,950.05"																																													
B2B				Tax Invoice	3781122500115	09/05/2025	32ATAPN5847R1Z4	NOUFAL T K	NOUFAL T K	Kerala	MUKKAM  KUMARANALLUR   138687 THOTTIKKAN		THOTTIKKANDI HOUSE	673602	Kerala	8075098276								32ATAPN5847R1Z4	NOUFAL T K	NOUFAL T K	MUKKAM  KUMARANALLUR   138687 THOTTIKKAN		THOTTIKKANDI HOUSE	673602	Kerala	4	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	"1,203.13"	"1,203.13"	0.00	0.00	"1,203.13"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.01"									"3,153.21"	398.42	398.42	0.00	0.00	0.00	0.00	0	0.00	"3,950.05"																																													
B2B				Tax Invoice	3789042500569	09/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501030	09/05/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	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	3801042501031	09/05/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	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	3788052502115	09/05/2025	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	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,587.31"	0.00	0.00	"3,587.31"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.03"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,424.02"	"6,305.33"	0.00	0.00	"6,305.33"	28.00	882.74	882.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,070.81"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		3.000	0.000	Numbers	924.31	"3,133.49"	0.00	0.00	"3,133.49"	18.00	282.01	282.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,697.51"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	179.94	627.53	0.00	0.00	627.53	28.00	87.85	87.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.23									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	END CAP LH	NO	87081090		2.000	0.000	Numbers	245.64	571.10	0.00	0.00	571.10	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.84"	0.00	0.00	"1,148.84"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.52"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	314.19	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	132.77	0.00	0.00	132.77	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.95									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,693.36"	0.00	0.00	"1,693.36"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.50"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,437.09"	0.00	0.00	"1,437.09"	18.00	129.34	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.77"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B	N			Tax Invoice	380455250023	09/05/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"16,918.79"	0.00	0.00	"3,151.60"	0.00	0.00	0.00	0	0.00	"20,070.39"																																													
B2B	N			Tax Invoice	380455250023	09/05/2025	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	0.00	0.00	267.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"16,918.79"	0.00	0.00	"3,151.60"	0.00	0.00	0.00	0	0.00	"20,070.39"																																													
B2B	N			Tax Invoice	380455250023	09/05/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,918.79"	0.00	0.00	"3,151.60"	0.00	0.00	0.00	0	0.00	"20,070.39"																																													
B2B	N			Tax Invoice	380455250023	09/05/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"16,918.79"	0.00	0.00	"3,151.60"	0.00	0.00	0.00	0	0.00	"20,070.39"																																													
B2B	N			Tax Invoice	380455250023	09/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"16,918.79"	0.00	0.00	"3,151.60"	0.00	0.00	0.00	0	0.00	"20,070.39"																																													
B2B	N			Tax Invoice	380455250023	09/05/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"16,918.79"	0.00	0.00	"3,151.60"	0.00	0.00	0.00	0	0.00	"20,070.39"																																													
B2B	N			Tax Invoice	380455250023	09/05/2025	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	COTTON WASTE	NO	52029900		4.400	0.000	Numbers	11.57	50.91	0.00	0.00	50.91	5.00	0.00	0.00	2.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.46									"16,918.79"	0.00	0.00	"3,151.60"	0.00	0.00	0.00	0	0.00	"20,070.39"																																													
B2B	N			Tax Invoice	380455250024	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"16,867.88"	0.00	0.00	"3,149.05"	0.00	0.00	0.00	0	0.00	"20,016.93"																																													
B2B	N			Tax Invoice	380455250024	09/05/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"16,867.88"	0.00	0.00	"3,149.05"	0.00	0.00	0.00	0	0.00	"20,016.93"																																													
B2B	N			Tax Invoice	380455250024	09/05/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"16,867.88"	0.00	0.00	"3,149.05"	0.00	0.00	0.00	0	0.00	"20,016.93"																																													
B2B	N			Tax Invoice	380455250024	09/05/2025	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	0.00	0.00	267.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"16,867.88"	0.00	0.00	"3,149.05"	0.00	0.00	0.00	0	0.00	"20,016.93"																																													
B2B	N			Tax Invoice	380455250024	09/05/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,867.88"	0.00	0.00	"3,149.05"	0.00	0.00	0.00	0	0.00	"20,016.93"																																													
B2B	N			Tax Invoice	380455250024	09/05/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"16,867.88"	0.00	0.00	"3,149.05"	0.00	0.00	0.00	0	0.00	"20,016.93"																																													
B2B	N			Tax Invoice	380455250024	09/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"16,867.88"	0.00	0.00	"3,149.05"	0.00	0.00	0.00	0	0.00	"20,016.93"																																													
B2B	N			Tax Invoice	380455250024	09/05/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"16,867.88"	0.00	0.00	"3,149.05"	0.00	0.00	0.00	0	0.00	"20,016.93"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	OIL FILLER PIPE ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	0.00	0.00	848.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.00"									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	KIT LINING SET W SPRING 410X180 STD	NO	68138100		0.500	0.000	Numbers	"5,631.36"	"2,815.68"	0.00	0.00	"2,815.68"	18.00	0.00	0.00	506.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,322.50"									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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 DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	0.00	0.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.01"									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.25	0.00	0.00	31.25	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.04	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	0.00	0.00	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250323	09/05/2025	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	MODULATOR VALVE  VOSS  24V	NO	87083000		1.000	0.000	Numbers	"6,371.09"	"6,371.09"	0.00	0.00	"6,371.09"	28.00	0.00	0.00	"1,783.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,155.00"									"46,590.36"	0.00	0.00	"11,068.40"	0.00	0.00	0.00	0	0.00	"57,658.76"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	0.00	0.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"1,611.72"	"1,853.48"	0.00	0.00	"1,853.48"	28.00	0.00	0.00	518.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.45"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	SLEEVE YOKE SUB ASSY	NO	87089900		1.000	0.000	Numbers	"4,187.50"	"4,187.50"	0.00	0.00	"4,187.50"	28.00	0.00	0.00	"1,172.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,360.00"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	UJ KIT  4X2 TIP	NO	87089900		2.000	0.000	Numbers	"2,695.32"	"5,390.63"	0.00	0.00	"5,390.63"	28.00	0.00	0.00	"1,509.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,900.01"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	0.00	0.00	433.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.01"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	"1,261.72"	"2,523.44"	0.00	0.00	"2,523.44"	28.00	0.00	0.00	706.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.25	0.00	0.00	31.25	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,804.69"	"2,804.69"	0.00	0.00	"2,804.69"	28.00	0.00	0.00	785.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.00"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	BOLT FLANGE  12X1 25X35	NO	73181500		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	PLAIN WASHER	NO	73182200		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.41"	"12,566.41"	0.00	0.00	"12,566.41"	28.00	0.00	0.00	"3,518.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,085.00"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.00	0.00	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.62									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	21	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	22	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	0.00	0.00	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	23	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	28.00	0.00	0.00	329.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	24	PIN SPLIT 4X35	NO	73182400		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	25	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"5,337.50"	"6,138.13"	0.00	0.00	"6,138.13"	28.00	0.00	0.00	"1,718.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,856.81"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	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									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	32	SUBLET	YES	998714		1.500	0.000	Others	400.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	CORNER PANEL LH	NO	87089900		5.000	0.000	Numbers	219.93	"1,262.96"	0.00	0.00	"1,262.96"	28.00	176.82	176.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,616.60"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	HORSE LOGO KIT N M	NO	87089900		3.000	0.000	Numbers	254.21	875.89	0.00	0.00	875.89	28.00	122.62	122.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.13"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	HOSE WATER IN	NO	40091100		3.000	0.000	Numbers	191.24	640.53	0.00	0.00	640.53	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.83									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	RAIL  REAR SIDE DRIP LH	NO	87089900		4.000	0.000	Numbers	54.27	249.32	0.00	0.00	249.32	28.00	34.90	34.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.12									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	HOSE AIR CLEANER OUT	NO	40169910		2.000	0.000	Numbers	634.27	"1,416.26"	0.00	0.00	"1,416.26"	18.00	127.46	127.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.18"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,225.33"	"1,407.31"	0.00	0.00	"1,407.31"	28.00	197.02	197.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.35"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	500.40	"1,117.36"	0.00	0.00	"1,117.36"	18.00	100.56	100.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.48"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	HOSE WATER OUT	NO	40091100		3.000	0.000	Numbers	156.18	523.11	0.00	0.00	523.11	18.00	47.08	47.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.27									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	INTERCOOLER MONOGRAM KIT	NO	87089900		4.000	0.000	Numbers	165.66	761.06	0.00	0.00	761.06	28.00	106.55	106.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.16									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,674.13"	"2,985.55"	0.00	0.00	"2,985.55"	18.00	268.70	268.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,522.95"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,888.49"	"4,341.32"	0.00	0.00	"4,341.32"	18.00	390.72	390.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,122.76"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,134.91"	"8,194.57"	0.00	0.00	"8,194.57"	28.00	"1,147.25"	"1,147.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,489.07"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,325.30"	0.00	0.00	"1,325.30"	28.00	185.54	185.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.38"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	ASSY FR FLOOR U CTR LH LCV MCV CAB   COW	NO	87082900		1.000	0.000	Numbers	"1,056.81"	"1,213.76"	0.00	0.00	"1,213.76"	28.00	169.93	169.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.62"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3788052502112	09/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	PANEL FRONT FLOOR RR	NO	87089900		1.000	0.000	Numbers	"1,713.75"	"1,968.27"	0.00	0.00	"1,968.27"	28.00	275.56	275.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.39"									"47,964.02"	"5,761.49"	"5,761.49"	0.00	0.00	0.00	0.00	0	0.00	"59,487.00"																																													
B2B				Tax Invoice	3776272500339	09/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	459.60	0.00	0.00	459.60	18.00	41.36	41.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.32									"7,887.50"	795.25	795.25	0.00	0.00	0.00	0.00	0	0.00	"9,478.00"																																													
B2B				Tax Invoice	3776272500339	09/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	356.98	357.47	0.00	0.00	357.47	18.00	32.17	32.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.81									"7,887.50"	795.25	795.25	0.00	0.00	0.00	0.00	0	0.00	"9,478.00"																																													
B2B				Tax Invoice	3776272500339	09/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	BOLT FLANGE  M8X1 25X40   7	NO	73181500		30.000	0.000	Numbers	22.31	670.21	0.00	0.00	670.21	18.00	60.32	60.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.85									"7,887.50"	795.25	795.25	0.00	0.00	0.00	0.00	0	0.00	"9,478.00"																																													
B2B				Tax Invoice	3776272500339	09/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"1,665.19"	"1,668.42"	0.00	0.00	"1,668.42"	28.00	233.56	233.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.54"									"7,887.50"	795.25	795.25	0.00	0.00	0.00	0.00	0	0.00	"9,478.00"																																													
B2B				Tax Invoice	3776272500339	09/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	5	BUSH TORSION BAR	NO	87089900		2.000	0.000	Numbers	19.99	40.07	0.00	0.00	40.07	28.00	5.61	5.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.29									"7,887.50"	795.25	795.25	0.00	0.00	0.00	0.00	0	0.00	"9,478.00"																																													
B2B				Tax Invoice	3776272500339	09/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	6	PRIMARY ELEMENT	NO	48239090		2.000	0.000	Numbers	"1,526.71"	"3,057.60"	0.00	0.00	"3,057.60"	18.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,607.94"									"7,887.50"	795.25	795.25	0.00	0.00	0.00	0.00	0	0.00	"9,478.00"																																													
B2B				Tax Invoice	3776272500339	09/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	7	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,634.13"	0.00	0.00	"1,634.13"	18.00	147.06	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.25"									"7,887.50"	795.25	795.25	0.00	0.00	0.00	0.00	0	0.00	"9,478.00"																																													
B2B				Tax Invoice	3776272500340	09/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	454.14	955.46	0.00	0.00	955.46	28.00	133.77	133.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.00"									955.46	133.77	133.77	0.00	0.00	0.00	0.00	0	0.00	"1,223.00"																																													
B2B				Tax Invoice	3776272500341	09/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	P S RESERVOIR  HCV	NO	87089400		1.000	0.000	Numbers	962.56	"1,012.56"	0.00	0.00	"1,012.56"	28.00	141.76	141.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.08"									"1,314.18"	168.91	168.91	0.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B				Tax Invoice	3776272500341	09/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	BOLT M12X1 25X45	NO	73181500		10.000	0.000	Numbers	28.69	301.62	0.00	0.00	301.62	18.00	27.15	27.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.92									"1,314.18"	168.91	168.91	0.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B				Tax Invoice	3776272500342	09/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,538.89"	"3,545.26"	0.00	0.00	"3,545.26"	28.00	496.37	496.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,538.00"									"3,545.26"	496.37	496.37	0.00	0.00	0.00	0.00	0	0.00	"4,538.00"																																													
B2B				Tax Invoice	3776072501420	09/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	BRAKE DRUM REAR  HCV	NO	87089900		1.000	0.000	Numbers	"7,523.36"	"8,642.59"	0.00	0.00	"8,642.59"	28.00	"1,209.99"	"1,209.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,062.57"									"18,002.24"	"2,052.38"	"2,052.38"	0.00	0.00	0.00	0.00	0	0.00	"22,107.00"																																													
B2B				Tax Invoice	3776072501420	09/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,704.87"	0.00	0.00	"1,704.87"	18.00	153.44	153.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.75"									"18,002.24"	"2,052.38"	"2,052.38"	0.00	0.00	0.00	0.00	0	0.00	"22,107.00"																																													
B2B				Tax Invoice	3776072501420	09/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,634.27"	0.00	0.00	"5,634.27"	18.00	507.10	507.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,648.47"									"18,002.24"	"2,052.38"	"2,052.38"	0.00	0.00	0.00	0.00	0	0.00	"22,107.00"																																													
B2B				Tax Invoice	3776072501420	09/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.29"	0.00	"2,020.51"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.21"									"18,002.24"	"2,052.38"	"2,052.38"	0.00	0.00	0.00	0.00	0	0.00	"22,107.00"																																													
B2B				Tax Invoice	3796122500112	09/05/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	6	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"30,531.07"	"3,888.94"	"3,888.94"	0.00	0.00	0.00	0.00	0	0.00	"38,308.95"																																													
B2B				Tax Invoice	3796122500112	09/05/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	7	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	28.00	5.60	5.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"30,531.07"	"3,888.94"	"3,888.94"	0.00	0.00	0.00	0.00	0	0.00	"38,308.95"																																													
B2B				Tax Invoice	3796122500112	09/05/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	8	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"30,531.07"	"3,888.94"	"3,888.94"	0.00	0.00	0.00	0.00	0	0.00	"38,308.95"																																													
B2B				Tax Invoice	3796122500112	09/05/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9	BRAKE FLUID	NO	87089900		2.000	0.000	Litres	209.60	419.20	0.00	0.00	419.20	28.00	58.69	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.58									"30,531.07"	"3,888.94"	"3,888.94"	0.00	0.00	0.00	0.00	0	0.00	"38,308.95"																																													
B2B				Tax Invoice	3796122500112	09/05/2025	29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	Karnataka	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	9845069075	ananthakrishnashetty@yahoo.in							29APXPS8924D1Z0	ANANTHAKRISHNA SHETTY K	ANANTHAKRISHNA SHETTY K	COMPLEX   MARKET ROAD   65635 SHARADA AS		SHARADA ASSOCIATION  MAHALAXMI PRAB	574104	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"30,531.07"	"3,888.94"	"3,888.94"	0.00	0.00	0.00	0.00	0	0.00	"38,308.95"																																													
B2B				Tax Invoice	3801042501023	09/05/2025	33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	Tamil Nadu	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	9952856456	vj@gmail.com							33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	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	3795042500264	09/05/2025	29AIIPR4893C1ZS	RAJA M	RAJA M	Karnataka	KURKI ROAD  563101 KOLAR HOSPITAL CIRCL		NARASAPURA  V   P	563101	Karnataka	8197155814	Raju@gmail.com							29AIIPR4893C1ZS	RAJA M	RAJA M	KURKI ROAD  563101 KOLAR HOSPITAL CIRCL		NARASAPURA  V   P	563101	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	3785052500202	09/05/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	Rajasthan	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	Rajasthan	9950250003	service@khaitanmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PVT  LTD	KHAITAN LOGISTICS PVT  LTD	AJMER ROAD VILLAGE KUKAS  JAIPUR  RAJAST		A 37  RIICO INDUSTRIAL AREA	302028	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	3791012500094	09/05/2025	32CTCPN2012E1ZG	SARITHA N	SARITHA N	Kerala	ANIMANGALAM CSI CHURCH ROAD  BEERANCHIRA		STAR TRADING  BEMUPS CODACAL  GR FL	676108	Kerala	8086349000	startradingtva@gmail.com							32CTCPN2012E1ZG	SARITHA N	SARITHA N	ANIMANGALAM CSI CHURCH ROAD  BEERANCHIRA		STAR TRADING  BEMUPS CODACAL  GR FL	676108	Kerala	1	PRO2059XP F HSD 14FT BSVI PS NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,452,807.82"	"1,452,807.82"	0.00	0.00	"1,452,807.82"	28.00	"203,393.12"	"203,393.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,595.94"	"1,878,190.00"									"1,452,807.82"	"203,393.12"	"203,393.12"	0.00	0.00	0.00	0.00	0	0.00	"1,878,190.00"																																													
B2B				Tax Invoice	3791232500004	09/05/2025	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"2,595.00"	0.00	0.00	467.10	0.00	0.00	0.00	0	0.00	"3,062.10"																																													
B2B				Tax Invoice	3791232500004	09/05/2025	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	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"1,300.00"	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"2,595.00"	0.00	0.00	467.10	0.00	0.00	0.00	0	0.00	"3,062.10"																																													
B2B				Tax Invoice	3791232500004	09/05/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	295.00	295.00	0.00	0.00	295.00	18.00	0.00	0.00	53.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.10									"2,595.00"	0.00	0.00	467.10	0.00	0.00	0.00	0	0.00	"3,062.10"																																													
B2B				Tax Invoice	3809042500005	09/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3791012500096	09/05/2025	32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	Kerala	KOZHIKODE CALICUT H O KOZHIKODE  DOOR NO		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	9387521198	santhoshkumarjha@gmail.com							32BLAPS9568K1ZI	SANTHOSH KUMAR JHA	SANTHOSH KUMAR JHA	KOZHIKODE CALICUT H O KOZHIKODE  DOOR NO		DOOR NO 13 952  BHATKAL LANE  BIG B	673001	Kerala	1	PRO2059XP F CBC 14FT BSVI PS NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,229,888.63"	"1,229,888.63"	0.00	0.00	"1,229,888.63"	28.00	"172,184.40"	"172,184.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,742.57"	"1,590,000.00"									"1,229,888.63"	"172,184.40"	"172,184.40"	0.00	0.00	0.00	0.00	0	0.00	"1,590,000.00"																																													
B2B				Tax Invoice	3798052500587	09/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	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	3791232500005	09/05/2025	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"2,790.00"	0.00	0.00	502.20	0.00	0.00	0.00	0	0.00	"3,292.20"																																													
B2B				Tax Invoice	3791232500005	09/05/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	290.00	290.00	0.00	0.00	290.00	18.00	0.00	0.00	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.20									"2,790.00"	0.00	0.00	502.20	0.00	0.00	0.00	0	0.00	"3,292.20"																																													
B2B				Tax Invoice	3791232500005	09/05/2025	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	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"1,500.00"	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"2,790.00"	0.00	0.00	502.20	0.00	0.00	0.00	0	0.00	"3,292.20"																																													
B2B				Tax Invoice	3798052500589	09/05/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	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	3798052500592	09/05/2025	29AADFO9253E1Z2	MAHMAD HANIF LALANAVAR	MAHMAD HANIF LALANAVAR	Karnataka	MANDAL GALLI BANKAPUR HAVERI  HAVERI		HAVERI	581202	Karnataka	8792436240	sachinosc@gmail.com							29AADFO9253E1Z2	MAHMAD HANIF LALANAVAR	MAHMAD HANIF LALANAVAR	MANDAL GALLI BANKAPUR HAVERI  HAVERI		HAVERI	581202	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	3798262500031	09/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,671.50"	"13,679.74"	0.00	0.00	"13,679.74"	28.00	"1,915.13"	"1,915.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,510.00"									"13,679.74"	"1,915.13"	"1,915.13"	0.00	0.00	0.00	0.00	0	0.00	"17,510.00"																																													
B2B				Tax Invoice	3783052500925	09/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,222.16"	"2,583.70"	0.00	0.00	"2,583.70"	28.00	361.65	361.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.00"									"2,583.70"	361.65	361.65	0.00	0.00	0.00	0.00	0	0.00	"3,307.00"																																													
B2B				Tax Invoice	3785122500219	09/05/2025	29ABWFA4327P1ZJ	ATTRAL	ATTRAL	Karnataka	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	9448082531	kempaiahgowda05@gmail.com							29ABWFA4327P1ZJ	ATTRAL	ATTRAL	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	1	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	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"12,636.58"	"1,181.90"	"1,181.90"	0.00	0.00	0.00	0.00	0	0.00	"15,000.38"																																													
B2B				Tax Invoice	3785122500219	09/05/2025	29ABWFA4327P1ZJ	ATTRAL	ATTRAL	Karnataka	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	9448082531	kempaiahgowda05@gmail.com							29ABWFA4327P1ZJ	ATTRAL	ATTRAL	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	2	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	93.22	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"12,636.58"	"1,181.90"	"1,181.90"	0.00	0.00	0.00	0.00	0	0.00	"15,000.38"																																													
B2B				Tax Invoice	3785122500219	09/05/2025	29ABWFA4327P1ZJ	ATTRAL	ATTRAL	Karnataka	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	9448082531	kempaiahgowda05@gmail.com							29ABWFA4327P1ZJ	ATTRAL	ATTRAL	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"12,636.58"	"1,181.90"	"1,181.90"	0.00	0.00	0.00	0.00	0	0.00	"15,000.38"																																													
B2B				Tax Invoice	3785122500219	09/05/2025	29ABWFA4327P1ZJ	ATTRAL	ATTRAL	Karnataka	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	9448082531	kempaiahgowda05@gmail.com							29ABWFA4327P1ZJ	ATTRAL	ATTRAL	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	4	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"12,636.58"	"1,181.90"	"1,181.90"	0.00	0.00	0.00	0.00	0	0.00	"15,000.38"																																													
B2B				Tax Invoice	3785122500219	09/05/2025	29ABWFA4327P1ZJ	ATTRAL	ATTRAL	Karnataka	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	9448082531	kempaiahgowda05@gmail.com							29ABWFA4327P1ZJ	ATTRAL	ATTRAL	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"12,636.58"	"1,181.90"	"1,181.90"	0.00	0.00	0.00	0.00	0	0.00	"15,000.38"																																													
B2B				Tax Invoice	3785122500219	09/05/2025	29ABWFA4327P1ZJ	ATTRAL	ATTRAL	Karnataka	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	9448082531	kempaiahgowda05@gmail.com							29ABWFA4327P1ZJ	ATTRAL	ATTRAL	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"12,636.58"	"1,181.90"	"1,181.90"	0.00	0.00	0.00	0.00	0	0.00	"15,000.38"																																													
B2B				Tax Invoice	3785122500219	09/05/2025	29ABWFA4327P1ZJ	ATTRAL	ATTRAL	Karnataka	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	9448082531	kempaiahgowda05@gmail.com							29ABWFA4327P1ZJ	ATTRAL	ATTRAL	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.657	0.000	Others	535.00	"1,956.50"	0.00	0.00	"1,956.50"	18.00	176.09	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.68"									"12,636.58"	"1,181.90"	"1,181.90"	0.00	0.00	0.00	0.00	0	0.00	"15,000.38"																																													
B2B				Tax Invoice	3785122500219	09/05/2025	29ABWFA4327P1ZJ	ATTRAL	ATTRAL	Karnataka	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	9448082531	kempaiahgowda05@gmail.com							29ABWFA4327P1ZJ	ATTRAL	ATTRAL	NEAR TUMAKUR ROAD  DEVANNANAPALYA  DASNA		GROUND FLOOR  SY  NO  39 2A	562123	Karnataka	8	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	216.10	864.40	0.00	0.00	864.40	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"12,636.58"	"1,181.90"	"1,181.90"	0.00	0.00	0.00	0.00	0	0.00	"15,000.38"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794052500291	09/05/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3791232500010	09/05/2025	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	STA CHARGERS	YES	998311		1.000	0.000	Numbers	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"3,284.40"	0.00	0.00	591.19	0.00	0.00	0.00	0	0.00	"3,875.59"																																													
B2B				Tax Invoice	3791232500010	09/05/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	484.40	484.40	0.00	0.00	484.40	18.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.59									"3,284.40"	0.00	0.00	591.19	0.00	0.00	0.00	0	0.00	"3,875.59"																																													
B2B				Tax Invoice	3791232500010	09/05/2025	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	LUBES DISCOUNT	YES	998311		1.000	0.000	Numbers	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"3,284.40"	0.00	0.00	591.19	0.00	0.00	0.00	0	0.00	"3,875.59"																																													
B2B				Tax Invoice	3812042500088	09/05/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.52	0.00	0.00	591.52	18.00	53.24	53.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.00									"1,701.68"	153.16	153.16	0.00	0.00	0.00	0.00	0	0.00	"2,008.00"																																													
B2B				Tax Invoice	3812042500088	09/05/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	2	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"									"1,701.68"	153.16	153.16	0.00	0.00	0.00	0.00	0	0.00	"2,008.00"																																													
B2B				Tax Invoice	3786042500262	09/05/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARI	PRAVEEN N POOJARI	Karnataka	UFUPIUDUPI MANIPAL H O UDUPI  LAXMI KRIP		LAXMI KRIPA  HIREBETTU	576104	Karnataka	9632794716	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARI	PRAVEEN N POOJARI	UFUPIUDUPI MANIPAL H O UDUPI  LAXMI KRIP		LAXMI KRIPA  HIREBETTU	576104	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	3796042500140	09/05/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		5.000	0.000	Numbers	"1,775.72"	"11,933.59"	0.00	0.00	"11,933.59"	28.00	"1,670.70"	"1,670.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,274.99"									"43,856.88"	"4,711.56"	"4,711.56"	0.00	0.00	0.00	0.00	0	0.00	"53,280.00"																																													
B2B				Tax Invoice	3796042500140	09/05/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		5.000	0.000	Numbers	"2,651.34"	"17,351.68"	0.00	0.00	"17,351.68"	18.00	"1,561.65"	"1,561.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,474.98"									"43,856.88"	"4,711.56"	"4,711.56"	0.00	0.00	0.00	0.00	0	0.00	"53,280.00"																																													
B2B				Tax Invoice	3796042500140	09/05/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		15.000	0.000	Numbers	203.95	"4,004.25"	0.00	0.00	"4,004.25"	18.00	360.38	360.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,725.01"									"43,856.88"	"4,711.56"	"4,711.56"	0.00	0.00	0.00	0.00	0	0.00	"53,280.00"																																													
B2B				Tax Invoice	3796042500140	09/05/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	721.92	"4,724.60"	0.00	0.00	"4,724.60"	18.00	425.21	425.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,575.02"									"43,856.88"	"4,711.56"	"4,711.56"	0.00	0.00	0.00	0.00	0	0.00	"53,280.00"																																													
B2B				Tax Invoice	3796042500140	09/05/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	5	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,496.47"	"3,355.47"	0.00	0.00	"3,355.47"	28.00	469.77	469.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.01"									"43,856.88"	"4,711.56"	"4,711.56"	0.00	0.00	0.00	0.00	0	0.00	"53,280.00"																																													
B2B				Tax Invoice	3796042500140	09/05/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	6	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	93.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"43,856.88"	"4,711.56"	"4,711.56"	0.00	0.00	0.00	0.00	0	0.00	"53,280.00"																																													
B2B				Tax Invoice	3796042500140	09/05/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	7	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"43,856.88"	"4,711.56"	"4,711.56"	0.00	0.00	0.00	0.00	0	0.00	"53,280.00"																																													
B2B				Tax Invoice	3796042500140	09/05/2025	29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	Karnataka	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	9742188575	accounts@alvas.org							29AAATA8260G1ZP	CHAIRMAN ALVAS EDUCATION FOUNDATION	CHAIRMAN ALVAS EDUCATION FOUNDATION	ASHWATHAPURA MOODBIDRI MANGALORE  VIVEKA		VIVEKANANDA NAGAR PUTTIGE	574227	Karnataka	8	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	912.92	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"43,856.88"	"4,711.56"	"4,711.56"	0.00	0.00	0.00	0.00	0	0.00	"53,280.00"																																													
B2B				Tax Invoice	3791232500011	09/05/2025	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	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"2,478.00"	"2,478.00"	0.00	0.00	"2,478.00"	18.00	0.00	0.00	446.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.04"									"4,270.00"	0.00	0.00	768.60	0.00	0.00	0.00	0	0.00	"5,038.60"																																													
B2B				Tax Invoice	3791232500011	09/05/2025	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"4,270.00"	0.00	0.00	768.60	0.00	0.00	0.00	0	0.00	"5,038.60"																																													
B2B				Tax Invoice	3791232500011	09/05/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	392.00	392.00	0.00	0.00	392.00	18.00	0.00	0.00	70.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.56									"4,270.00"	0.00	0.00	768.60	0.00	0.00	0.00	0	0.00	"5,038.60"																																													
B2B				Tax Invoice	3770162500022	09/05/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"20,824.28"	"2,006.97"	"2,006.97"	0.00	0.00	0.00	0.00	0	0.00	"24,838.22"																																													
B2B				Tax Invoice	3770162500022	09/05/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"20,824.28"	"2,006.97"	"2,006.97"	0.00	0.00	0.00	0.00	0	0.00	"24,838.22"																																													
B2B				Tax Invoice	3770162500022	09/05/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"20,824.28"	"2,006.97"	"2,006.97"	0.00	0.00	0.00	0.00	0	0.00	"24,838.22"																																													
B2B				Tax Invoice	3770162500022	09/05/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	4	GASKET  FUEL FILTER	NO	84849000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"20,824.28"	"2,006.97"	"2,006.97"	0.00	0.00	0.00	0.00	0	0.00	"24,838.22"																																													
B2B				Tax Invoice	3770162500022	09/05/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	17.59	0.00	"3,693.40"	18.00	332.41	332.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.22"									"20,824.28"	"2,006.97"	"2,006.97"	0.00	0.00	0.00	0.00	0	0.00	"24,838.22"																																													
B2B				Tax Invoice	3770162500022	09/05/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,559.20"	0.00	"6,661.20"	18.00	599.51	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.22"									"20,824.28"	"2,006.97"	"2,006.97"	0.00	0.00	0.00	0.00	0	0.00	"24,838.22"																																													
B2B				Tax Invoice	3770162500022	09/05/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	7	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"20,824.28"	"2,006.97"	"2,006.97"	0.00	0.00	0.00	0.00	0	0.00	"24,838.22"																																													
B2B				Tax Invoice	3770162500022	09/05/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	8	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"20,824.28"	"2,006.97"	"2,006.97"	0.00	0.00	0.00	0.00	0	0.00	"24,838.22"																																													
B2B				Tax Invoice	3770162500022	09/05/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.250	0.000	Numbers	279.66	69.92	0.00	0.00	69.92	18.00	6.29	6.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.50									"20,824.28"	"2,006.97"	"2,006.97"	0.00	0.00	0.00	0.00	0	0.00	"24,838.22"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"1,686.08"	"1,905.31"	0.00	0.00	"1,905.31"	18.00	171.48	171.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.27"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	14	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,532.84"	0.00	0.00	"3,532.84"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.02"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	15	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	16	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,781.69"	"2,013.35"	0.00	0.00	"2,013.35"	18.00	181.20	181.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.75"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	17	FOOT STEP GARNISH MD LH	NO	87081090		2.000	0.000	Numbers	522.69	"1,215.25"	0.00	0.00	"1,215.25"	28.00	170.13	170.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.51"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	18	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	500.40	"1,130.95"	0.00	0.00	"1,130.95"	18.00	101.78	101.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.51"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	19	AIR INTAKE HOSE	NO	40091100		2.000	0.000	Numbers	191.24	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	20	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	702.64	816.80	0.00	0.00	816.80	28.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.50"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	21	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	485.56	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	22	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	145.67	677.35	0.00	0.00	677.35	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.01									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	23	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,312.94"	"5,750.77"	0.00	0.00	"5,750.77"	28.00	805.10	805.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,360.97"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	24	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	813.99	0.00	0.00	813.99	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.51									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	25	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,080.49"	"1,220.98"	0.00	0.00	"1,220.98"	18.00	109.89	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.76"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	26	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	184.86	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	27	TANK ASSY CONDENSOR  HCV	NO	87089900		3.000	0.000	Numbers	465.57	"1,623.65"	0.00	0.00	"1,623.65"	28.00	227.31	227.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.27"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	28	DOOR OPENING TRIM	NO	87089900		10.000	0.000	Numbers	368.46	"4,283.26"	0.00	0.00	"4,283.26"	28.00	599.65	599.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,482.56"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	29	FOOT STEP GARNISH MD RH	NO	87081090		3.000	0.000	Numbers	496.99	"1,733.22"	0.00	0.00	"1,733.22"	28.00	242.65	242.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.52"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	30	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	969.55	0.00	0.00	969.55	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.03"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	31	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	88.54	308.78	0.00	0.00	308.78	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.24									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	32	HANDLE ASSY REGULATOR	NO	87089900		6.000	0.000	Numbers	119.96	836.72	0.00	0.00	836.72	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.00"									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B				Tax Invoice	3788052502115	09/05/2025	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	33	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"52,045.68"	"6,360.16"	"6,360.16"	0.00	0.00	0.00	0.00	0	0.00	"64,766.00"																																													
B2B	N			Tax Invoice	379955250318	09/05/2025	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	ASSY PIVOT PIN   PLATE	NO	40091100		1.000	0.000	Numbers	"2,774.36"	"2,982.43"	0.00	0.00	"2,982.43"	18.00	0.00	0.00	536.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.27"									"13,794.41"	0.00	0.00	"3,417.45"	0.00	0.00	0.00	0	0.00	"17,211.86"																																													
B2B	N			Tax Invoice	379955250318	09/05/2025	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	BUSH BALANCER POLYMER	NO	87089900		1.000	0.000	Numbers	"1,156.69"	"1,243.44"	0.00	0.00	"1,243.44"	28.00	0.00	0.00	348.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.60"									"13,794.41"	0.00	0.00	"3,417.45"	0.00	0.00	0.00	0	0.00	"17,211.86"																																													
B2B	N			Tax Invoice	379955250318	09/05/2025	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	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	126.25	271.44	0.00	0.00	271.44	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.30									"13,794.41"	0.00	0.00	"3,417.45"	0.00	0.00	0.00	0	0.00	"17,211.86"																																													
B2B	N			Tax Invoice	379955250318	09/05/2025	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	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,535.91"	"8,101.10"	0.00	0.00	"8,101.10"	28.00	0.00	0.00	"2,268.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,369.41"									"13,794.41"	0.00	0.00	"3,417.45"	0.00	0.00	0.00	0	0.00	"17,211.86"																																													
B2B	N			Tax Invoice	379955250318	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"13,794.41"	0.00	0.00	"3,417.45"	0.00	0.00	0.00	0	0.00	"17,211.86"																																													
B2B	N			Tax Invoice	377255250193	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377255250193	09/05/2025	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	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377255250193	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377255250194	09/05/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"2,709.45"	0.00	0.00	539.56	0.00	0.00	0.00	0	0.00	"3,249.01"																																													
B2B	N			Tax Invoice	379955250322	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"21,143.72"	0.00	0.00	"4,119.70"	0.00	0.00	0.00	0	0.00	"25,263.42"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	0.00	0.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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	CONSUMABLES	NO	39261011		15.000	0.000	Numbers	120.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.84	0.00	0.00	550.84	18.00	0.00	0.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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 DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377055250088	09/05/2025	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"20,067.27"	0.00	0.00	"3,960.68"	0.00	0.00	0.00	0	0.00	"24,027.95"																																													
B2B	N			Tax Invoice	377355250090	09/05/2025	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	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"30,112.79"	0.00	0.00	"7,763.27"	0.00	0.00	0.00	0	0.00	"37,876.06"																																													
B2B	N			Tax Invoice	377355250090	09/05/2025	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"30,112.79"	0.00	0.00	"7,763.27"	0.00	0.00	0.00	0	0.00	"37,876.06"																																													
B2B	N			Tax Invoice	377355250090	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.80"	"208,983.60"	"207,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"30,112.79"	0.00	0.00	"7,763.27"	0.00	0.00	0.00	0	0.00	"37,876.06"																																													
B2B	N			Tax Invoice	377355250090	09/05/2025	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	KIT LINER 410X200 STD FER1801M	NO	87089900		2.000	0.000	Numbers	"11,714.85"	"23,429.69"	0.00	0.00	"23,429.69"	28.00	0.00	0.00	"6,560.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,990.00"									"30,112.79"	0.00	0.00	"7,763.27"	0.00	0.00	0.00	0	0.00	"37,876.06"																																													
B2B	N			Tax Invoice	377355250090	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"30,112.79"	0.00	0.00	"7,763.27"	0.00	0.00	0.00	0	0.00	"37,876.06"																																													
B2B	N			Tax Invoice	377355250090	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"30,112.79"	0.00	0.00	"7,763.27"	0.00	0.00	0.00	0	0.00	"37,876.06"																																													
B2B	N			Tax Invoice	377355250090	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"30,112.79"	0.00	0.00	"7,763.27"	0.00	0.00	0.00	0	0.00	"37,876.06"																																													
B2B	N			Tax Invoice	377355250090	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"30,112.79"	0.00	0.00	"7,763.27"	0.00	0.00	0.00	0	0.00	"37,876.06"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	0.00	0.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	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	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	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	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	0.00	0.00	"5,245.76"	18.00	0.00	0.00	944.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.00"									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	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	RIVET	NO	87089900		120.000	0.000	Numbers	7.00	840.00	0.00	0.00	840.00	28.00	0.00	0.00	235.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.20"									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	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	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	14.28	142.80	0.00	0.00	142.80	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.94									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	377355250091	09/05/2025	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	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"16,685.54"	0.00	0.00	"3,031.08"	0.00	0.00	0.00	0	0.00	"19,716.62"																																													
B2B	N			Tax Invoice	379355250085	09/05/2025	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	0.00	0.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"13,321.35"	0.00	0.00	"2,795.50"	0.00	0.00	0.00	0	0.00	"16,116.85"																																													
B2B	N			Tax Invoice	379355250085	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"13,321.35"	0.00	0.00	"2,795.50"	0.00	0.00	0.00	0	0.00	"16,116.85"																																													
B2B	N			Tax Invoice	379355250085	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"13,321.35"	0.00	0.00	"2,795.50"	0.00	0.00	0.00	0	0.00	"16,116.85"																																													
B2B	N			Tax Invoice	379355250085	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"13,321.35"	0.00	0.00	"2,795.50"	0.00	0.00	0.00	0	0.00	"16,116.85"																																													
B2B	N			Tax Invoice	379355250085	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"13,321.35"	0.00	0.00	"2,795.50"	0.00	0.00	0.00	0	0.00	"16,116.85"																																													
B2B	N			Tax Invoice	379355250085	09/05/2025	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	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"13,321.35"	0.00	0.00	"2,795.50"	0.00	0.00	0.00	0	0.00	"16,116.85"																																													
B2B	N			Tax Invoice	377355250093	09/05/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	418.50	449.89	0.00	0.00	449.89	28.00	0.00	0.00	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.86									"12,031.67"	0.00	0.00	"3,022.05"	0.00	0.00	0.00	0	0.00	"15,053.72"																																													
B2B	N			Tax Invoice	377355250093	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"12,031.67"	0.00	0.00	"3,022.05"	0.00	0.00	0.00	0	0.00	"15,053.72"																																													
B2B	N			Tax Invoice	377355250093	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,547.53"	"8,113.60"	0.00	0.00	"8,113.60"	28.00	0.00	0.00	"2,271.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,385.41"									"12,031.67"	0.00	0.00	"3,022.05"	0.00	0.00	0.00	0	0.00	"15,053.72"																																													
B2B	N			Tax Invoice	377355250093	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	430.00	"2,365.00"	0.00	0.00	"2,365.00"	18.00	0.00	0.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.70"									"12,031.67"	0.00	0.00	"3,022.05"	0.00	0.00	0.00	0	0.00	"15,053.72"																																													
B2B	N			Tax Invoice	379455250258	09/05/2025	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									425.66	0.00	0.00	65.44	0.00	0.00	0.00	0	0.00	491.10																																													
B2B	N			Tax Invoice	379455250258	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									425.66	0.00	0.00	65.44	0.00	0.00	0.00	0	0.00	491.10																																													
B2B	N			Tax Invoice	379455250258	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									425.66	0.00	0.00	65.44	0.00	0.00	0.00	0	0.00	491.10																																													
B2B	N			Tax Invoice	378655250065	09/05/2025	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									219.07	0.00	0.00	39.43	0.00	0.00	0.00	0	0.00	258.50																																													
B2B	N			Tax Invoice	378655250065	09/05/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									219.07	0.00	0.00	39.43	0.00	0.00	0.00	0	0.00	258.50																																													
B2B	N			Tax Invoice	377255250198	09/05/2025	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	CONNECTING ROD ASSY	NO	87089900		4.000	0.000	Numbers	"1,630.41"	"7,010.77"	0.00	0.00	"7,010.77"	28.00	0.00	0.00	"1,963.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,973.79"									"84,787.34"	0.00	0.00	"22,131.25"	0.00	0.00	0.00	0	0.00	"106,918.59"																																													
B2B	N			Tax Invoice	377255250198	09/05/2025	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	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		4.000	0.000	Numbers	"3,153.28"	"13,559.10"	0.00	0.00	"13,559.10"	28.00	0.00	0.00	"3,796.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,355.65"									"84,787.34"	0.00	0.00	"22,131.25"	0.00	0.00	0.00	0	0.00	"106,918.59"																																													
B2B	N			Tax Invoice	377255250198	09/05/2025	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"84,787.34"	0.00	0.00	"22,131.25"	0.00	0.00	0.00	0	0.00	"106,918.59"																																													
B2B	N			Tax Invoice	377255250198	09/05/2025	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"84,787.34"	0.00	0.00	"22,131.25"	0.00	0.00	0.00	0	0.00	"106,918.59"																																													
B2B	N			Tax Invoice	377255250198	09/05/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"84,787.34"	0.00	0.00	"22,131.25"	0.00	0.00	0.00	0	0.00	"106,918.59"																																													
B2B	N			Tax Invoice	377255250198	09/05/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"84,787.34"	0.00	0.00	"22,131.25"	0.00	0.00	0.00	0	0.00	"106,918.59"																																													
B2B	N			Tax Invoice	377255250198	09/05/2025	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	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"84,787.34"	0.00	0.00	"22,131.25"	0.00	0.00	0.00	0	0.00	"106,918.59"																																													
B2B	N			Tax Invoice	377255250198	09/05/2025	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	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"84,787.34"	0.00	0.00	"22,131.25"	0.00	0.00	0.00	0	0.00	"106,918.59"																																													
B2B	N			Tax Invoice	377255250198	09/05/2025	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	THRUST WASHER	NO	73182200		3.000	0.000	Numbers	103.59	334.08	0.00	0.00	334.08	18.00	0.00	0.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.21									"84,787.34"	0.00	0.00	"22,131.25"	0.00	0.00	0.00	0	0.00	"106,918.59"																																													
B2B	N			Tax Invoice	377255250198	09/05/2025	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"84,787.34"	0.00	0.00	"22,131.25"	0.00	0.00	0.00	0	0.00	"106,918.59"																																													
B2B	N			Tax Invoice	377255250198	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"84,787.34"	0.00	0.00	"22,131.25"	0.00	0.00	0.00	0	0.00	"106,918.59"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	379955250324	09/05/2025	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	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	0.00	0.00	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"63,934.74"	0.00	0.00	"15,705.08"	0.00	0.00	0.00	0	0.00	"79,639.82"																																													
B2B	N			Tax Invoice	380055250018	09/05/2025	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		1.820	0.000	Others	325.00	591.50	0.00	0.00	591.50	18.00	0.00	0.00	106.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.97									"2,960.14"	0.00	0.00	532.83	0.00	0.00	0.00	0	0.00	"3,492.97"																																													
