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	3783052505316	27/09/2025	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	PRIMARY FILTER ASSY	NO	87089900		1.000	0.000	Numbers	"4,791.77"	"5,414.81"	0.00	0.00	"5,414.81"	18.00	487.33	487.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,389.47"									"11,271.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3783052505316	27/09/2025	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	LOWER COLUMN SAS	NO	87089400		2.000	0.000	Numbers	"2,591.27"	"5,856.39"	0.00	0.00	"5,856.39"	18.00	527.07	527.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,910.53"									"11,271.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B	N			Credit Note	3791502500414	27/09/2025	32BBEPM1859H1ZQ	K P MOIDUTTY	K P MOIDUTTY	Kerala	IRIKKUR  PERUVALATHUPARAMBA PO  KANNUR P		KOCHUPERUMPALLI HOUSE  KUTTAVU ROAD	670593	Kerala	9744354199	mishwarconstructions@gmail.com							32BBEPM1859H1ZQ	K P MOIDUTTY	K P MOIDUTTY	IRIKKUR  PERUVALATHUPARAMBA PO  KANNUR P		KOCHUPERUMPALLI HOUSE  KUTTAVU ROAD	670593	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"140,642.38"	"140,642.38"	0.00	0.00	"140,642.38"	18.00	"12,657.81"	"12,657.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"165,958.00"									"140,642.38"	"12,657.81"	"12,657.81"	0.00	0.00	0.00	0.00	0	0.00	"165,958.00"																																													
B2B	N			Credit Note	3791502500418	27/09/2025	32AEBPM4804K2ZP	MAMMEDU MAMMEDU	MAMMEDU MAMMEDU	Kerala	OTHUKKUNGAL MALAPPURAM MATTATHUR TIRURAN		KIZHAKKETHIL HOUSE MATTATHUR	676528	Kerala	9846556767	mammedukk@gmail.com							32AEBPM4804K2ZP	MAMMEDU MAMMEDU	MAMMEDU MAMMEDU	OTHUKKUNGAL MALAPPURAM MATTATHUR TIRURAN		KIZHAKKETHIL HOUSE MATTATHUR	676528	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"146,458.48"	"146,458.48"	0.00	0.00	"146,458.48"	18.00	"13,181.26"	"13,181.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"172,821.00"									"146,458.48"	"13,181.26"	"13,181.26"	0.00	0.00	0.00	0.00	0	0.00	"172,821.00"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Kerala	OTHUKKUNGAL MALAPPURAM MATTATHUR TIRURAN		SPARE PARTS 101 P IND  AREA SEC 1	454775	Kerala	7292426500	mammedukk@gmail.com							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	Kerala	1	PIPE	NO	84818090		1.000	0.000	Numbers	547.10	547.10	0.00	0.00	547.10	18.00	0.00	0.00	98.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.58									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Kerala	OTHUKKUNGAL MALAPPURAM MATTATHUR TIRURAN		SPARE PARTS 101 P IND  AREA SEC 1	454775	Kerala	7292426500	mammedukk@gmail.com							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	Kerala	2	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,023.39"	"2,023.39"	0.00	0.00	"2,023.39"	18.00	0.00	0.00	364.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,387.60"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Kerala	OTHUKKUNGAL MALAPPURAM MATTATHUR TIRURAN		SPARE PARTS 101 P IND  AREA SEC 1	454775	Kerala	7292426500	mammedukk@gmail.com							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	Kerala	3	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	703.31	703.31	0.00	0.00	703.31	18.00	0.00	0.00	126.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.91									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	4	LINING	NO	68138100		2.000	0.000	Numbers	"3,414.96"	"3,414.96"	0.00	0.00	"3,414.96"	18.00	0.00	0.00	614.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,029.65"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	5	RETAINER CLIP	NO	87082900		4.000	0.000	Numbers	534.76	534.76	0.00	0.00	534.76	18.00	0.00	0.00	96.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.02									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	6	CHARGE AIR HOSE  HOT SIDE	NO	40094100		1.000	0.000	Numbers	"1,850.74"	"1,850.74"	0.00	0.00	"1,850.74"	18.00	0.00	0.00	333.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.87"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	7	SWITCH ASSY  TURN DIMMER   LIGHT WITH CR	NO	85365090		2.000	0.000	Numbers	"3,267.96"	"3,267.96"	0.00	0.00	"3,267.96"	18.00	0.00	0.00	588.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,856.19"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	8	GASKET	NO	84099941		3.000	0.000	Numbers	558.00	558.00	0.00	0.00	558.00	18.00	0.00	0.00	100.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.44									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	9	BUSH REAR SUSPENSION  30 25	NO	84833000		8.000	0.000	Numbers	"2,874.72"	"2,874.72"	0.00	0.00	"2,874.72"	18.00	0.00	0.00	517.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.17"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	10	BUMP STOPPER  FRONT AXLE HCV	NO	40169100		2.000	0.000	Numbers	485.10	485.10	0.00	0.00	485.10	18.00	0.00	0.00	87.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.42									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	11	COVER END ASSY	NO	84099990		2.000	0.000	Numbers	"1,241.94"	"1,241.94"	0.00	0.00	"1,241.94"	18.00	0.00	0.00	223.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.49"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	12	SERVICE KIT IGUS BUSH WITH O RING	NO	87089900		1.000	0.000	Numbers	624.32	624.32	0.00	0.00	624.32	18.00	0.00	0.00	112.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.70									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	13	CLUTCH DISC ASSY DIA 395	NO	87089300		1.000	0.000	Numbers	"6,292.63"	"6,292.63"	0.00	0.00	"6,292.63"	18.00	0.00	0.00	"1,132.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,425.30"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	14	OUTPUT SHAFT SEAL	NO	40169320		1.000	0.000	Numbers	"4,295.88"	"4,295.88"	0.00	0.00	"4,295.88"	18.00	0.00	0.00	773.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,069.14"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	15	AIR FILTER BLOWER	NO	87089900		6.000	0.000	Numbers	"1,534.50"	"1,534.50"	0.00	0.00	"1,534.50"	18.00	0.00	0.00	276.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.71"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	16	RESISTOR	NO	87089900		1.000	0.000	Numbers	"1,057.88"	"1,057.88"	0.00	0.00	"1,057.88"	18.00	0.00	0.00	190.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.30"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	17	INTERMEDIATE HEATER PIPE ASSY	NO	87089900		1.000	0.000	Numbers	345.84	345.84	0.00	0.00	345.84	18.00	0.00	0.00	62.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.09									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	18	SUCTION PIPE 1	NO	87089900		2.000	0.000	Numbers	"1,592.62"	"1,592.62"	0.00	0.00	"1,592.62"	18.00	0.00	0.00	286.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,879.29"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	19	LIQUID PIPE 2	NO	87089900		1.000	0.000	Numbers	813.75	813.75	0.00	0.00	813.75	18.00	0.00	0.00	146.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.23									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	20	DISCHARGE PIPE 3	NO	87089900		1.000	0.000	Numbers	796.31	796.31	0.00	0.00	796.31	18.00	0.00	0.00	143.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.65									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	21	DISCHARGE PIPE 1DISCHARGE PIPE 1	NO	87089900		1.000	0.000	Numbers	778.88	778.88	0.00	0.00	778.88	18.00	0.00	0.00	140.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.08									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	22	DISCHARGE PIPEDISCHARGE PIPE	NO	84159000		1.000	0.000	Numbers	"1,068.31"	"1,068.31"	0.00	0.00	"1,068.31"	18.00	0.00	0.00	192.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.61"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	23	MATCH SET FRONT 6000 ORBIT	NO	73181600		2.000	0.000	Numbers	"8,358.68"	"8,358.68"	0.00	0.00	"8,358.68"	18.00	0.00	0.00	"1,504.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,863.24"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	24	INTEGRATED STEP COVER ASSY RH	NO	87089900		1.000	0.000	Numbers	"5,446.31"	"5,446.31"	0.00	0.00	"5,446.31"	18.00	0.00	0.00	980.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,426.65"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	25	POWER STEERING PUMP	NO	84133090		1.000	0.000	Numbers	"9,483.09"	"9,483.09"	0.00	0.00	"9,483.09"	18.00	0.00	0.00	"1,706.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,190.05"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	26	PIN  REAR SUSPENSION FRONT BKT  30 25	NO	73209020		4.000	0.000	Numbers	"2,382.64"	"2,382.64"	0.00	0.00	"2,382.64"	18.00	0.00	0.00	428.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,811.52"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	27	PIN  REAR SUSPENSION SHACKLE PIN  30 25	NO	84831099		3.000	0.000	Numbers	"1,660.74"	"1,660.74"	0.00	0.00	"1,660.74"	18.00	0.00	0.00	298.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,959.67"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	28	BOLT WHEEL HUB	NO	73181500		12.000	0.000	Numbers	"2,297.88"	"2,297.88"	0.00	0.00	"2,297.88"	18.00	0.00	0.00	413.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.50"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	29	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,556.17"	"8,556.17"	0.00	0.00	"8,556.17"	18.00	0.00	0.00	"1,540.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,096.28"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	30	SBA TYPE 24 24   10 BAR	NO	87083000		1.000	0.000	Numbers	"10,313.33"	"10,313.33"	0.00	0.00	"10,313.33"	18.00	0.00	0.00	"1,856.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,169.73"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	31	CLUTCH COVER DIA 395	NO	87089300		2.000	0.000	Numbers	"15,332.38"	"15,332.38"	0.00	0.00	"15,332.38"	18.00	0.00	0.00	"2,759.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,092.21"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	32	LEAF NO 1	NO	73201011		1.000	0.000	Numbers	"4,426.51"	"4,426.51"	0.00	0.00	"4,426.51"	18.00	0.00	0.00	796.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,223.28"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B	N			Tax Invoice	3808542500009	27/09/2025	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	33	SECOND LEAF	NO	87089900		2.000	0.000	Numbers	"5,777.62"	"5,777.62"	0.00	0.00	"5,777.62"	18.00	0.00	0.00	"1,039.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,817.59"									"110,738.25"	0.00	0.00	"19,932.91"	0.00	0.00	0.00	0	0.00	"130,671.16"																																													
B2B				Tax Invoice	3799042501523	27/09/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	9448926289								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	1	WHEEL DISK SILVER 1095	NO	87087000		1.000	0.000	Numbers	"4,697.31"	"6,148.30"	0.00	0.00	"6,148.30"	18.00	553.35	553.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,255.00"									"6,148.30"	553.35	553.35	0.00	0.00	0.00	0.00	0	0.00	"7,255.00"																																													
B2B				Tax Invoice	3788272501455	27/09/2025	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	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	22.31	93.83	0.00	0.00	93.83	18.00	8.44	8.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.71									"1,826.28"	164.36	164.36	0.00	0.00	0.00	0.00	0	0.00	"2,155.00"																																													
B2B				Tax Invoice	3788272501455	27/09/2025	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	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,647.83"	"1,732.45"	0.00	0.00	"1,732.45"	18.00	155.92	155.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.29"									"1,826.28"	164.36	164.36	0.00	0.00	0.00	0.00	0	0.00	"2,155.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	578.81	"1,300.43"	0.00	0.00	"1,300.43"	18.00	117.04	117.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.51"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	544.25	0.00	0.00	544.25	18.00	48.98	48.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.21									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,149.33"	0.00	0.00	"1,149.33"	18.00	103.44	103.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.21"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	HOSE FLEXIBLE	NO	87089900		3.000	0.000	Numbers	276.02	930.22	0.00	0.00	930.22	18.00	83.72	83.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.66"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	449.41	504.85	0.00	0.00	504.85	18.00	45.44	45.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.73									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	P SHAFT BOLT   NUT KIT	NO	73181500		2.000	0.000	Numbers	82.87	186.19	0.00	0.00	186.19	18.00	16.76	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	673.14	0.00	0.00	673.14	18.00	60.58	60.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.30									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	EICHER HORSE EMBLEM	NO	87089900		3.000	0.000	Numbers	258.17	870.06	0.00	0.00	870.06	18.00	78.31	78.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.68"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		4.000	0.000	Numbers	555.23	"2,494.90"	0.00	0.00	"2,494.90"	18.00	224.54	224.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,943.98"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	RELAY POWER	NO	85364100		1.000	0.000	Numbers	197.61	221.99	0.00	0.00	221.99	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	623.02	0.00	0.00	623.02	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.16									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	HOSE FUEL 8 1350	NO	40091100		6.000	0.000	Numbers	232.67	"1,568.24"	0.00	0.00	"1,568.24"	18.00	141.14	141.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.52"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	208.45	234.17	0.00	0.00	234.17	18.00	21.08	21.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.33									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,195.88"	0.00	0.00	"1,195.88"	18.00	107.63	107.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.14"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	COVER SIDE PANEL RH	NO	87089900		2.000	0.000	Numbers	37.61	84.50	0.00	0.00	84.50	18.00	7.61	7.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.72									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	58.65	131.77	0.00	0.00	131.77	18.00	11.86	11.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.49									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	31.87	716.05	0.00	0.00	716.05	18.00	64.44	64.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.93									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	5.74	64.47	0.00	0.00	64.47	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.07									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	REFLEX REFLECTER KIT  WHITE	NO	87089900		4.000	0.000	Numbers	35.06	157.54	0.00	0.00	157.54	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.90									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	580.04	0.00	0.00	580.04	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.44									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	352.51	396.00	0.00	0.00	396.00	18.00	35.64	35.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	140.88	316.52	0.00	0.00	316.52	18.00	28.49	28.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.50									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	499.13	"1,121.41"	0.00	0.00	"1,121.41"	18.00	100.93	100.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.27"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	WATER SEPARATOR	NO	84099911		2.000	0.000	Numbers	"1,039.69"	"2,335.92"	0.00	0.00	"2,335.92"	18.00	210.23	210.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,756.38"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	FENDER RH MARK II	NO	87089900		3.000	0.000	Numbers	546.30	"1,841.08"	0.00	0.00	"1,841.08"	18.00	165.70	165.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,172.48"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	MARK INTERCOOLER  HCV	NO	87089900		2.000	0.000	Numbers	225.66	507.00	0.00	0.00	507.00	18.00	45.63	45.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.26									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	RETAINING COMPOUND	NO	35061000		4.000	0.000	Numbers	19.12	85.92	0.00	0.00	85.92	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.38									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	FENDER LH	NO	87089900		2.000	0.000	Numbers	546.30	"1,227.39"	0.00	0.00	"1,227.39"	18.00	110.47	110.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.33"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	205.26	230.58	0.00	0.00	230.58	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.08									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	FUEL FILTER KIT HCV	NO	84212900		4.000	0.000	Numbers	178.49	802.04	0.00	0.00	802.04	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.40									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	HSG BKT ASSY OUTER RH	NO	87089900		1.000	0.000	Numbers	119.84	134.63	0.00	0.00	134.63	18.00	12.12	12.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.87									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	STICKER E2 PLUS   FRONT PANEL	NO	39199010		6.000	0.000	Numbers	79.68	537.07	0.00	0.00	537.07	18.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.75									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	55.46	124.60	0.00	0.00	124.60	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.02									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	196.34	661.69	0.00	0.00	661.69	18.00	59.55	59.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.79									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	96.89	108.84	0.00	0.00	108.84	18.00	9.80	9.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.44									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	EICHER STICKER FOR DOOR  WHITE	NO	39199010		6.000	0.000	Numbers	66.93	451.13	0.00	0.00	451.13	18.00	40.60	40.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.33									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	41	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	42	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	43	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	73.31	494.12	0.00	0.00	494.12	18.00	44.47	44.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.06									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	44	CLIP TRIM	NO	87089900		40.000	0.000	Numbers	11.47	515.45	0.00	0.00	515.45	18.00	46.39	46.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.23									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	45	HINGE DOOR UPPER	NO	87081090		3.000	0.000	Numbers	172.75	582.19	0.00	0.00	582.19	18.00	52.40	52.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.99									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	46	FRONT DOOR TRIM LH	NO	87089900		2.000	0.000	Numbers	"1,139.77"	"2,560.73"	0.00	0.00	"2,560.73"	18.00	230.47	230.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,021.67"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	47	WC KIT RR LH   RR RH	NO	40169390		12.000	0.000	Numbers	98.81	"1,331.98"	0.00	0.00	"1,331.98"	18.00	119.88	119.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.74"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	48	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		12.000	0.000	Numbers	108.37	"1,460.86"	0.00	0.00	"1,460.86"	18.00	131.48	131.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.82"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	49	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	613.87	"1,379.20"	0.00	0.00	"1,379.20"	18.00	124.13	124.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.46"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	50	BOLT CUP SQUARE	NO	73181500		10.000	0.000	Numbers	44.62	501.25	0.00	0.00	501.25	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.47									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	51	WC KIT FR LH   FR RH	NO	40169390		20.000	0.000	Numbers	57.37	"1,288.95"	0.00	0.00	"1,288.95"	18.00	116.01	116.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.97"									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511578	27/09/2025	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	52	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	179.13	201.23	0.00	0.00	201.23	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.45									"37,184.70"	"3,346.65"	"3,346.65"	0.00	0.00	0.00	0.00	0	0.00	"43,878.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	710.77	"3,193.85"	0.00	0.00	"3,193.85"	18.00	287.44	287.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,768.73"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	FLASHER UNIT 12 V	NO	85122010		1.000	0.000	Numbers	509.97	572.88	0.00	0.00	572.88	18.00	51.56	51.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.00									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		3.000	0.000	Numbers	249.25	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	CLAMP	NO	87089900		2.000	0.000	Numbers	123.03	276.42	0.00	0.00	276.42	18.00	24.88	24.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.18									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	SCREW TAPPING 4X12	NO	73181500		60.000	0.000	Numbers	3.19	214.97	0.00	0.00	214.97	18.00	19.35	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.67									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	71.66	0.00	0.00	71.66	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.56									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	POLY V BELT	NO	40103590		3.000	0.000	Numbers	360.16	"1,213.79"	0.00	0.00	"1,213.79"	18.00	109.24	109.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.27"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,217.38"	0.00	0.00	"1,217.38"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.50"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	DELTA DOOR SET LCV	NO	87089900		3.000	0.000	Numbers	64.38	216.97	0.00	0.00	216.97	18.00	19.53	19.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.03									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	BUSH	NO	87089900		40.000	0.000	Numbers	5.74	257.89	0.00	0.00	257.89	18.00	23.21	23.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.31									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	PLATE SHACKLE	NO	87081090		2.000	0.000	Numbers	111.56	250.64	0.00	0.00	250.64	18.00	22.56	22.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,195.90"	0.00	0.00	"1,195.90"	18.00	107.63	107.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.16"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	RELAY INTERMITENT WIPER	NO	85124000		1.000	0.000	Numbers	309.17	347.31	0.00	0.00	347.31	18.00	31.26	31.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.83									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	596.02	"1,339.13"	0.00	0.00	"1,339.13"	18.00	120.52	120.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.17"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,125.01"	0.00	0.00	"1,125.01"	18.00	101.25	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.51"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	SPARE WHEEL CARRIER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,983.13"	"2,227.80"	0.00	0.00	"2,227.80"	18.00	200.50	200.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,628.80"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	623.02	0.00	0.00	623.02	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.16									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,218.35"	"2,492.04"	0.00	0.00	"2,492.04"	18.00	224.28	224.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.60"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,574.88"	0.00	0.00	"5,574.88"	18.00	501.74	501.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,578.36"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	AIR FILTER SET E2PLUS	NO	84212200		6.000	0.000	Numbers	"1,526.71"	"10,290.43"	0.00	0.00	"10,290.43"	18.00	926.13	926.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,142.69"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,041.94"	0.00	0.00	"1,041.94"	18.00	93.77	93.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.48"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.52"	0.00	0.00	"1,045.52"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	FILTER KIT 11 10 PRO	NO	84212300		3.000	0.000	Numbers	"1,004.00"	"3,383.61"	0.00	0.00	"3,383.61"	18.00	304.52	304.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,992.65"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.73"	0.00	"11,781.35"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.99"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	EICHER EMBLEM	NO	87089900		2.000	0.000	Numbers	472.99	"1,062.72"	0.00	0.00	"1,062.72"	18.00	95.64	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.00"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,339.69"	"8,245.24"	0.00	0.00	"8,245.24"	18.00	742.07	742.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,729.38"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,168.75"	0.00	"2,051.57"	18.00	184.64	184.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.85"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	316.94	0.00	"2,564.46"	18.00	230.80	230.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.06"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,671.07"	0.00	0.00	"2,671.07"	18.00	240.40	240.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.87"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,943.68"	0.00	0.00	"5,943.68"	18.00	534.93	534.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,013.54"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,174.83"	"1,319.78"	0.00	0.00	"1,319.78"	18.00	118.78	118.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.34"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	643.06	0.00	0.00	643.06	18.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	758.82									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	910.89	0.00	0.00	910.89	18.00	81.98	81.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.85"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.62	0.00	0.00	694.62	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.66									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,807.13"	0.00	0.00	"2,807.13"	18.00	252.64	252.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,312.41"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	343.72	0.00	0.00	343.72	18.00	30.93	30.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.58									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	FRONT DOOR TRIM RH	NO	87089900		3.000	0.000	Numbers	"1,139.77"	"3,841.18"	0.00	0.00	"3,841.18"	18.00	345.70	345.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,532.58"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,589.76"	0.00	0.00	"1,589.76"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.92"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	41	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	208.45	234.17	0.00	0.00	234.17	18.00	21.08	21.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.33									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	42	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	596.02	669.55	0.00	0.00	669.55	18.00	60.26	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.07									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	43	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,853.68"	0.00	0.00	"2,853.68"	18.00	256.83	256.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,367.34"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	44	FOOT STEP GARNISH	NO	87089900		2.000	0.000	Numbers	381.84	857.89	0.00	0.00	857.89	18.00	77.21	77.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.31"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	45	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	189.77	0.00	0.00	189.77	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.93									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	46	KING PIN KIT	NO	87089900		3.000	0.000	Numbers	"1,524.80"	"5,138.78"	0.00	0.00	"5,138.78"	18.00	462.49	462.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,063.76"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B				Tax Invoice	3788052511579	27/09/2025	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	47	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,125.01"	0.00	0.00	"1,125.01"	18.00	101.25	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.51"									"97,690.72"	"8,792.14"	"8,792.14"	0.00	0.00	0.00	0.00	0	0.00	"115,275.00"																																													
B2B	N			Tax Invoice	377255251061	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"10,653.64"	0.00	0.00	"1,917.65"	0.00	0.00	0.00	0	0.00	"12,571.29"																																													
B2B	N			Tax Invoice	377255251061	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"5,001.61"	"5,376.73"	0.00	0.00	"5,376.73"	18.00	0.00	0.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,344.54"									"10,653.64"	0.00	0.00	"1,917.65"	0.00	0.00	0.00	0	0.00	"12,571.29"																																													
B2B	N			Tax Invoice	377255251061	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"10,653.64"	0.00	0.00	"1,917.65"	0.00	0.00	0.00	0	0.00	"12,571.29"																																													
B2B	N			Tax Invoice	377255251061	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"10,653.64"	0.00	0.00	"1,917.65"	0.00	0.00	0.00	0	0.00	"12,571.29"																																													
B2B	N			Tax Invoice	377255251062	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PINION ASSY DRIVEMCV	NO	87089900		1.000	0.000	Numbers	"2,467.46"	"2,652.51"	0.00	0.00	"2,652.51"	18.00	0.00	0.00	477.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,129.96"									"11,196.18"	0.00	0.00	"2,015.31"	0.00	0.00	0.00	0	0.00	"13,211.49"																																													
B2B	N			Tax Invoice	377255251062	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,166.52"	0.00	0.00	"1,166.52"	18.00	0.00	0.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.49"									"11,196.18"	0.00	0.00	"2,015.31"	0.00	0.00	0.00	0	0.00	"13,211.49"																																													
B2B	N			Tax Invoice	377255251062	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	435.09	935.44	0.00	0.00	935.44	18.00	0.00	0.00	168.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.82"									"11,196.18"	0.00	0.00	"2,015.31"	0.00	0.00	0.00	0	0.00	"13,211.49"																																													
B2B	N			Tax Invoice	377255251062	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	814.50	875.59	0.00	0.00	875.59	18.00	0.00	0.00	157.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.20"									"11,196.18"	0.00	0.00	"2,015.31"	0.00	0.00	0.00	0	0.00	"13,211.49"																																													
B2B	N			Tax Invoice	377255251062	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	623.50	670.26	0.00	0.00	670.26	18.00	0.00	0.00	120.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.91									"11,196.18"	0.00	0.00	"2,015.31"	0.00	0.00	0.00	0	0.00	"13,211.49"																																													
B2B	N			Tax Invoice	377255251062	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"11,196.18"	0.00	0.00	"2,015.31"	0.00	0.00	0.00	0	0.00	"13,211.49"																																													
B2B	N			Tax Invoice	377255251062	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"11,196.18"	0.00	0.00	"2,015.31"	0.00	0.00	0.00	0	0.00	"13,211.49"																																													
B2B	N			Tax Invoice	377255251062	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"11,196.18"	0.00	0.00	"2,015.31"	0.00	0.00	0.00	0	0.00	"13,211.49"																																													
B2B	N			Tax Invoice	377255251063	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"5,001.61"	"5,376.73"	0.00	0.00	"5,376.73"	18.00	0.00	0.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,344.54"									"5,677.73"	0.00	0.00	"1,021.99"	0.00	0.00	0.00	0	0.00	"6,699.72"																																													
B2B	N			Tax Invoice	377255251063	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"5,677.73"	0.00	0.00	"1,021.99"	0.00	0.00	0.00	0	0.00	"6,699.72"																																													
B2B	N			Tax Invoice	378555250280	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,181.61"	"1,270.23"	0.00	0.00	"1,270.23"	18.00	0.00	0.00	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.87"									"2,130.51"	0.00	0.00	383.50	0.00	0.00	0.00	0	0.00	"2,514.01"																																													
B2B	N			Tax Invoice	378555250280	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"2,130.51"	0.00	0.00	383.50	0.00	0.00	0.00	0	0.00	"2,514.01"																																													
B2B	N			Tax Invoice	378555250280	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	12.95	12.81	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"2,130.51"	0.00	0.00	383.50	0.00	0.00	0.00	0	0.00	"2,514.01"																																													
B2B	N			Tax Invoice	378555250280	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	12.95	12.81	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"2,130.51"	0.00	0.00	383.50	0.00	0.00	0.00	0	0.00	"2,514.01"																																													
B2B	N			Tax Invoice	377555250225	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,741.00"	"8,321.58"	0.00	0.00	"8,321.58"	18.00	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,819.46"									"16,484.74"	0.00	0.00	"2,967.25"	0.00	0.00	0.00	0	0.00	"19,451.99"																																													
B2B	N			Tax Invoice	377555250225	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"16,484.74"	0.00	0.00	"2,967.25"	0.00	0.00	0.00	0	0.00	"19,451.99"																																													
B2B	N			Tax Invoice	377555250225	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"6,281.63"	"6,752.76"	0.00	0.00	"6,752.76"	18.00	0.00	0.00	"1,215.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,968.26"									"16,484.74"	0.00	0.00	"2,967.25"	0.00	0.00	0.00	0	0.00	"19,451.99"																																													
B2B	N			Tax Invoice	377555250225	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"16,484.74"	0.00	0.00	"2,967.25"	0.00	0.00	0.00	0	0.00	"19,451.99"																																													
B2B	N			Tax Invoice	378655250468	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,613.46"	"3,884.46"	0.00	0.00	"3,884.46"	18.00	0.00	0.00	699.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,583.66"									"5,690.46"	0.00	0.00	"1,024.28"	0.00	0.00	0.00	0	0.00	"6,714.74"																																													
B2B	N			Tax Invoice	378655250468	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"5,690.46"	0.00	0.00	"1,024.28"	0.00	0.00	0.00	0	0.00	"6,714.74"																																													
B2B	N			Tax Invoice	379655250219	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,142.44"	"2,303.12"	0.00	0.00	"2,303.12"	18.00	0.00	0.00	414.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.68"									"2,819.12"	0.00	0.00	507.44	0.00	0.00	0.00	0	0.00	"3,326.56"																																													
B2B	N			Tax Invoice	379655250219	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"2,819.12"	0.00	0.00	507.44	0.00	0.00	0.00	0	0.00	"3,326.56"																																													
B2B	N			Tax Invoice	379455251656	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	512.79	551.25	0.00	0.00	551.25	18.00	0.00	0.00	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.48									758.25	0.00	0.00	136.49	0.00	0.00	0.00	0	0.00	894.74																																													
B2B	N			Tax Invoice	379455251656	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	460.00	207.00	0.00	0.00	207.00	18.00	0.00	0.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									758.25	0.00	0.00	136.49	0.00	0.00	0.00	0	0.00	894.74																																													
