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	3788052503957	04/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	KIT PISTON SET E483 BS3   BS4	NO	84099112		1.000	0.000	Numbers	"6,643.64"	"7,723.54"	0.00	0.00	"7,723.54"	28.00	"1,081.23"	"1,081.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,886.00"									"7,723.54"	"1,081.23"	"1,081.23"	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052503958	04/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	EMS ENGINE W H 4V	NO	85443000		1.000	0.000	Numbers	"9,259.07"	"10,462.69"	0.00	0.00	"10,462.69"	18.00	941.66	941.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,346.01"									"11,543.18"	"1,038.91"	"1,038.91"	0.00	0.00	0.00	0.00	0	0.00	"13,621.00"																																													
B2B				Tax Invoice	3788052503958	04/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	WASHER  CASTLE NUT  HCV	NO	73182200		4.000	0.000	Numbers	181.68	821.18	0.00	0.00	821.18	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.00									"11,543.18"	"1,038.91"	"1,038.91"	0.00	0.00	0.00	0.00	0	0.00	"13,621.00"																																													
B2B				Tax Invoice	3788052503958	04/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	OIL SEAL CROSS SHAFT  MAV	NO	40169330		4.000	0.000	Numbers	57.37	259.31	0.00	0.00	259.31	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.99									"11,543.18"	"1,038.91"	"1,038.91"	0.00	0.00	0.00	0.00	0	0.00	"13,621.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.43"	0.00	0.00	"2,959.43"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.15"									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,973.49"	0.00	"5,831.55"	18.00	524.86	524.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,881.27"									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.55"	0.00	"2,066.25"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.19"									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,411.98"	0.00	0.00	"1,411.98"	18.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.14"									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	PIPE BYE PASS  MCV	NO	87089900		3.000	0.000	Numbers	91.40	315.55	0.00	0.00	315.55	28.00	44.18	44.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.91									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	203.24	0.00	0.00	203.24	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.82									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	HOSE OIL OUTLET	NO	40091100		3.000	0.000	Numbers	203.99	684.59	0.00	0.00	684.59	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.81									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,461.89"	0.00	0.00	"1,461.89"	18.00	131.57	131.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.03"									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	613.28	0.00	0.00	613.28	18.00	55.20	55.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.68									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788272500514	04/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,370.36"	0.00	0.00	"1,370.36"	28.00	191.82	191.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.00"									"1,370.36"	191.82	191.82	0.00	0.00	0.00	0.00	0	0.00	"1,754.00"																																													
B2B				Tax Invoice	3788052503960	04/06/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	CYLINDER HEAD BOLT	NO	73181500		5.000	0.000	Numbers	143.43	802.58	0.00	0.00	802.58	18.00	72.21	72.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.00									802.58	72.21	72.21	0.00	0.00	0.00	0.00	0	0.00	947.00																																													
B2B				Tax Invoice	3788052503961	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,856.68"	0.00	0.00	"1,856.68"	28.00	259.96	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.60"									"4,378.50"	573.25	573.25	0.00	0.00	0.00	0.00	0	0.00	"5,525.00"																																													
B2B				Tax Invoice	3788052503961	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	GASKET   SEALING RING KIT E694 230CC COM	NO	87089900		1.000	0.000	Numbers	439.86	491.29	0.00	0.00	491.29	28.00	68.79	68.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.87									"4,378.50"	573.25	573.25	0.00	0.00	0.00	0.00	0	0.00	"5,525.00"																																													
B2B				Tax Invoice	3788052503961	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	PIPE DUAL FILTER INLET	NO	39173100		1.000	0.000	Numbers	733.08	795.93	0.00	0.00	795.93	18.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.21									"4,378.50"	573.25	573.25	0.00	0.00	0.00	0.00	0	0.00	"5,525.00"																																													
B2B				Tax Invoice	3788052503961	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,234.60"	0.00	0.00	"1,234.60"	28.00	172.86	172.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.32"									"4,378.50"	573.25	573.25	0.00	0.00	0.00	0.00	0	0.00	"5,525.00"																																													
B2B				Tax Invoice	3788052503962	04/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	SHIELD	NO	87089900		1.000	0.000	Numbers	394.16	458.70	0.00	0.00	458.70	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.00									458.70	64.15	64.15	0.00	0.00	0.00	0.00	0	0.00	587.00																																													
B2B				Tax Invoice	3788052503963	04/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	GEAR OIL SEAL KIT MCV	NO	87089900		1.000	0.000	Numbers	685.50	788.96	0.00	0.00	788.96	28.00	110.45	110.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.86"									"1,439.86"	201.57	201.57	0.00	0.00	0.00	0.00	0	0.00	"1,843.00"																																													
B2B				Tax Invoice	3788052503963	04/06/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	STAY ROD RADIATOR FRONT	NO	87089900		2.000	0.000	Numbers	282.77	650.90	0.00	0.00	650.90	28.00	91.12	91.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.14									"1,439.86"	201.57	201.57	0.00	0.00	0.00	0.00	0	0.00	"1,843.00"																																													
B2B				Tax Invoice	3788272500515	04/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	BAND FUEL TANK	NO	87089900		1.000	0.000	Numbers	171.38	180.52	0.00	0.00	180.52	28.00	25.24	25.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.00									180.52	25.24	25.24	0.00	0.00	0.00	0.00	0	0.00	231.00																																													
B2B				Tax Invoice	3788272500516	04/06/2025	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	PIPE INJECTION	NO	87089900		1.000	0.000	Numbers	682.64	718.17	0.00	0.00	718.17	28.00	100.54	100.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.25									"3,238.32"	327.34	327.34	0.00	0.00	0.00	0.00	0	0.00	"3,893.00"																																													
B2B				Tax Invoice	3788272500516	04/06/2025	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	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		2.000	0.000	Numbers	"1,198.42"	"2,520.15"	0.00	0.00	"2,520.15"	18.00	226.80	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.75"									"3,238.32"	327.34	327.34	0.00	0.00	0.00	0.00	0	0.00	"3,893.00"																																													
B2B				Tax Invoice	3788272500517	04/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	PIPE FUEL RETURN LCV MARK II	NO	87089900		2.000	0.000	Numbers	254.21	535.24	0.00	0.00	535.24	28.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									535.24	74.88	74.88	0.00	0.00	0.00	0.00	0	0.00	685.00																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,724.87"	0.00	0.00	"1,724.87"	28.00	241.48	241.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.83"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,542.06"	"2,885.58"	0.00	0.00	"2,885.58"	28.00	403.98	403.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.54"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,370.53"	0.00	0.00	"4,370.53"	28.00	611.87	611.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,594.27"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	PIN SNAP 8	NO	87082900		30.000	0.000	Numbers	2.86	97.36	0.00	0.00	97.36	28.00	13.63	13.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.62									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	GASKET 12	NO	87081090		20.000	0.000	Numbers	37.13	842.96	0.00	0.00	842.96	28.00	118.01	118.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.98"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	400.93	0.00	0.00	400.93	18.00	36.08	36.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.09									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,936.07"	0.00	0.00	"3,936.07"	28.00	551.04	551.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.15"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	FLASHER UNIT 12 V	NO	85122010		2.000	0.000	Numbers	509.97	"1,125.44"	0.00	0.00	"1,125.44"	18.00	101.29	101.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.02"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	HOSE RADIATOR LOWER  TC	NO	40091100		2.000	0.000	Numbers	468.53	"1,033.99"	0.00	0.00	"1,033.99"	18.00	93.06	93.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.11"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	858.15	0.00	0.00	858.15	18.00	77.23	77.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.61"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	POLY V BELT	NO	40101290		3.000	0.000	Numbers	309.17	"1,023.45"	0.00	0.00	"1,023.45"	18.00	92.11	92.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.67"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	376.31	0.00	0.00	376.31	18.00	33.87	33.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	444.19	0.00	0.00	444.19	28.00	62.19	62.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.57									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	429.08	0.00	0.00	429.08	18.00	38.62	38.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.32									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	509.03	0.00	0.00	509.03	28.00	71.26	71.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.55									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	408.54	0.00	0.00	408.54	28.00	57.19	57.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.92									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	108.54	246.41	0.00	0.00	246.41	28.00	34.50	34.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.41									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,355.26"	0.00	0.00	"1,355.26"	28.00	189.73	189.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.72"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	422.04	0.00	0.00	422.04	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.00									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	FILTER ELEMENT WITH O RING	NO	84212300		1.000	0.000	Numbers	404.79	446.67	0.00	0.00	446.67	18.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.07									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	350.60	386.86	0.00	0.00	386.86	18.00	34.82	34.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.50									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503965	04/06/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	1	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,377.34"	0.00	0.00	"2,377.34"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,043.00"									"2,377.34"	332.83	332.83	0.00	0.00	0.00	0.00	0	0.00	"3,043.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	FUEL PIPE	NO	87089900		1.000	0.000	Numbers	262.78	298.29	0.00	0.00	298.29	28.00	41.76	41.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.81									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	PIPE   3 DDU INLET  4300 W B MCV	NO	87089900		1.000	0.000	Numbers	334.18	379.33	0.00	0.00	379.33	28.00	53.11	53.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.55									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	VALVE GUIDE SET	NO	87089900		4.000	0.000	Numbers	831.17	"3,773.86"	0.00	0.00	"3,773.86"	28.00	528.35	528.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.56"									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	PIPE INJECTION	NO	87089900		1.000	0.000	Numbers	734.06	833.24	0.00	0.00	833.24	28.00	116.66	116.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.56"									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	PIPE D B VALVE REAR INNER CABIN  HCV	NO	87089900		1.000	0.000	Numbers	325.61	369.61	0.00	0.00	369.61	28.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.11									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,546.25"	0.00	0.00	"2,546.25"	18.00	229.16	229.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,004.57"									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	15.94	17.59	0.00	0.00	17.59	18.00	1.58	1.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.75									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	PIN FRONT FRONT SUSPENSION   HCV	NO	87089900		1.000	0.000	Numbers	265.63	301.52	0.00	0.00	301.52	28.00	42.21	42.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.94									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	111.56	246.19	0.00	0.00	246.19	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.51									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	ASSY REACTION ROD	NO	87089900		1.000	0.000	Numbers	"1,059.67"	"1,202.84"	0.00	0.00	"1,202.84"	28.00	168.40	168.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.64"									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503967	04/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	BRACKET  TYRE ASSY	NO	87082900		2.000	0.000	Numbers	139.96	323.42	0.00	0.00	323.42	28.00	45.29	45.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.00									323.42	45.29	45.29	0.00	0.00	0.00	0.00	0	0.00	414.00																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	396.19	0.00	0.00	396.19	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.51									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	365.25	0.00	0.00	365.25	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.51									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	HOSE 450	NO	87089900		1.000	0.000	Numbers	354.18	411.74	0.00	0.00	411.74	28.00	57.64	57.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.02									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	418.38	0.00	0.00	418.38	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.52									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	159.38	0.00	0.00	159.38	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	34.28	239.10	0.00	0.00	239.10	28.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.04									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	443.03	0.00	0.00	443.03	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.77									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	TUBE BRAKE FR	NO	87089900		1.000	0.000	Numbers	142.81	166.02	0.00	0.00	166.02	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	114.74	129.66	0.00	0.00	129.66	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.00									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.86"	0.00	0.00	"6,899.86"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.76"									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,615.95"	0.00	0.00	"3,615.95"	28.00	506.21	506.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,628.37"									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788272500518	04/06/2025	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	VALVE EXHAUST	NO	84099111		4.000	0.000	Numbers	457.00	"1,922.99"	0.00	0.00	"1,922.99"	28.00	269.22	269.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.43"									"10,838.82"	"1,200.09"	"1,200.09"	0.00	0.00	0.00	0.00	0	0.00	"13,239.00"																																													
B2B				Tax Invoice	3788272500518	04/06/2025	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	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	847.82	891.38	0.00	0.00	891.38	18.00	80.22	80.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.82"									"10,838.82"	"1,200.09"	"1,200.09"	0.00	0.00	0.00	0.00	0	0.00	"13,239.00"																																													
B2B				Tax Invoice	3788272500518	04/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,202.43"	0.00	0.00	"2,202.43"	28.00	308.34	308.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,819.11"									"10,838.82"	"1,200.09"	"1,200.09"	0.00	0.00	0.00	0.00	0	0.00	"13,239.00"																																													
B2B				Tax Invoice	3788272500518	04/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	WSTRIP SIDE	NO	87089900		1.000	0.000	Numbers	348.46	366.57	0.00	0.00	366.57	28.00	51.32	51.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.21									"10,838.82"	"1,200.09"	"1,200.09"	0.00	0.00	0.00	0.00	0	0.00	"13,239.00"																																													
B2B				Tax Invoice	3788272500518	04/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,223.16"	"4,440.08"	0.00	0.00	"4,440.08"	18.00	399.61	399.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,239.30"									"10,838.82"	"1,200.09"	"1,200.09"	0.00	0.00	0.00	0.00	0	0.00	"13,239.00"																																													
B2B				Tax Invoice	3788272500518	04/06/2025	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	6	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	321.92	"1,015.37"	0.00	0.00	"1,015.37"	18.00	91.38	91.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.13"									"10,838.82"	"1,200.09"	"1,200.09"	0.00	0.00	0.00	0.00	0	0.00	"13,239.00"																																													
B2B	N			Tax Invoice	377455250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"14,362.53"	0.00	0.00	"3,595.62"	0.00	0.00	0.00	0	0.00	"17,958.15"																																													
B2B	N			Tax Invoice	377455250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"14,362.53"	0.00	0.00	"3,595.62"	0.00	0.00	0.00	0	0.00	"17,958.15"																																													
B2B				Tax Invoice	3774052500225	04/06/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.50"									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	313.88	674.84	0.00	0.00	674.84	28.00	0.00	0.00	188.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.80									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.19	374.92	0.00	0.00	374.92	28.00	0.00	0.00	104.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.90									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BEARING PINION INNER  72212AC	NO	84822011		1.000	0.000	Numbers	"2,602.78"	"2,797.99"	0.00	0.00	"2,797.99"	18.00	0.00	0.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.63"									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,527.09"	"20,991.62"	0.00	0.00	"20,991.62"	28.00	0.00	0.00	"5,877.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,869.27"									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		10.000	0.000	Numbers	116.54	"1,252.81"	0.00	0.00	"1,252.81"	18.00	0.00	0.00	225.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.32"									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	233.61	"3,971.37"	0.00	0.00	"3,971.37"	18.00	0.00	0.00	714.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,686.22"									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250151	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,101.00"	0.00	0.00	198.18	0.00	0.00	0.00	0	0.00	"1,299.18"																																													
B2B	N			Tax Invoice	377455250151	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		27.000	0.000	Others	18.00	486.00	0.00	0.00	486.00	18.00	0.00	0.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.48									"1,101.00"	0.00	0.00	198.18	0.00	0.00	0.00	0	0.00	"1,299.18"																																													
B2B	N			Tax Invoice	377455250151	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"1,101.00"	0.00	0.00	198.18	0.00	0.00	0.00	0	0.00	"1,299.18"																																													
B2B	N			Tax Invoice	377455250152	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	18.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,299.09"	0.00	0.00	413.83	0.00	0.00	0.00	0	0.00	"2,712.92"																																													
B2B	N			Tax Invoice	377455250152	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,299.09"	0.00	0.00	413.83	0.00	0.00	0.00	0	0.00	"2,712.92"																																													
B2B	N			Tax Invoice	377455250152	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	430.00	141.90	0.00	0.00	141.90	18.00	0.00	0.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44									"2,299.09"	0.00	0.00	413.83	0.00	0.00	0.00	0	0.00	"2,712.92"																																													
B2B	N			Tax Invoice	377455250152	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"2,299.09"	0.00	0.00	413.83	0.00	0.00	0.00	0	0.00	"2,712.92"																																													
B2B	N			Tax Invoice	377455250152	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,299.09"	0.00	0.00	413.83	0.00	0.00	0.00	0	0.00	"2,712.92"																																													
B2B	N			Tax Invoice	377455250153	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"12,101.63"	"13,009.26"	0.00	0.00	"13,009.26"	28.00	0.00	0.00	"3,642.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,651.85"									"15,391.20"	0.00	0.00	"4,141.32"	0.00	0.00	0.00	0	0.00	"19,532.52"																																													
B2B	N			Tax Invoice	377455250153	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	651.00	699.83	0.00	0.00	699.83	28.00	0.00	0.00	195.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.78									"15,391.20"	0.00	0.00	"4,141.32"	0.00	0.00	0.00	0	0.00	"19,532.52"																																													
B2B	N			Tax Invoice	377455250153	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	64.75	69.61	0.00	0.00	69.61	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.14									"15,391.20"	0.00	0.00	"4,141.32"	0.00	0.00	0.00	0	0.00	"19,532.52"																																													
B2B	N			Tax Invoice	377455250153	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"15,391.20"	0.00	0.00	"4,141.32"	0.00	0.00	0.00	0	0.00	"19,532.52"																																													
B2B	N			Tax Invoice	377455250153	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	430.00	"1,333.00"	0.00	0.00	"1,333.00"	18.00	0.00	0.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.94"									"15,391.20"	0.00	0.00	"4,141.32"	0.00	0.00	0.00	0	0.00	"19,532.52"																																													
B2B	N			Tax Invoice	377455250154	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PUMP ASSY	NO	87089900		1.000	0.000	Numbers	435.94	468.64	0.00	0.00	468.64	28.00	0.00	0.00	131.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.86									"2,241.64"	0.00	0.00	450.36	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B	N			Tax Invoice	377455250154	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,241.64"	0.00	0.00	450.36	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B	N			Tax Invoice	377455250154	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	18.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,241.64"	0.00	0.00	450.36	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B	N			Tax Invoice	377455250154	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"2,241.64"	0.00	0.00	450.36	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B	N			Tax Invoice	377455250154	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"2,241.64"	0.00	0.00	450.36	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B	N			Tax Invoice	377455250155	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	915.47	"1,968.26"	0.00	0.00	"1,968.26"	28.00	0.00	0.00	551.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.37"									"2,570.26"	0.00	0.00	659.47	0.00	0.00	0.00	0	0.00	"3,229.73"																																													
B2B	N			Tax Invoice	377455250155	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"2,570.26"	0.00	0.00	659.47	0.00	0.00	0.00	0	0.00	"3,229.73"																																													
B2B	N			Tax Invoice	377455250156	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,262.62"	0.00	0.00	407.27	0.00	0.00	0.00	0	0.00	"2,669.89"																																													
B2B	N			Tax Invoice	377455250156	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSY  HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	NO	85122010		1.000	0.000	Numbers	"1,068.31"	"1,148.43"	0.00	0.00	"1,148.43"	18.00	0.00	0.00	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.15"									"2,262.62"	0.00	0.00	407.27	0.00	0.00	0.00	0	0.00	"2,669.89"																																													
B2B	N			Tax Invoice	377455250156	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	STRAINER	NO	84212900		1.000	0.000	Numbers	456.46	490.69	0.00	0.00	490.69	18.00	0.00	0.00	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.01									"2,262.62"	0.00	0.00	407.27	0.00	0.00	0.00	0	0.00	"2,669.89"																																													
B2B				Tax Invoice	3810072501657	04/06/2025	32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	Kerala	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	9447783669								32ACVPN0676N1ZX	GAJANANA SPRINGS  KASARGOD	GAJANANA SPRINGS  KASARGOD	MPXVI 473 C D  MADA  KUNJATHOOR  KASARGO		MPXVI 473 C D  MADA  KUNJATHOOR  KA	671323	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3810052500027	04/06/2025	32AAEFA4755A1Z3	APSARA AUTOMOBILES MANJERI	APSARA AUTOMOBILES MANJERI	Kerala	MANJERI KARUVAMBRAM MANJERI  MM 17 437 B		MM 17 437 B NELLIPARAMBAMANJERI MAL	676123	Kerala	8547878132	apsraauto@gmail.com							32AAEFA4755A1Z3	APSARA AUTOMOBILES MANJERI	APSARA AUTOMOBILES MANJERI	MANJERI KARUVAMBRAM MANJERI  MM 17 437 B		MM 17 437 B NELLIPARAMBAMANJERI MAL	676123	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3810072501658	04/06/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3810072501659	04/06/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3810072501660	04/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	1	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	4	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	5	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	8	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	10	NUT	NO	73181400		6.000	0.000	Numbers	5.31	31.86	0.00	0.00	31.86	18.00	2.87	2.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.60									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	11	BOLT	NO	73181400		6.000	0.000	Numbers	22.20	133.20	0.00	0.00	133.20	18.00	11.99	11.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.18									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	12	WASHER	NO	87089900		6.000	0.000	Numbers	6.60	39.60	0.00	0.00	39.60	28.00	5.54	5.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.68									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.21	0.00	0.00	287.21	18.00	25.85	25.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.91									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	17	SUBLET	YES	998714		0.380	0.000	Others	525.00	199.50	1.12	0.00	198.38	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.08									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3774122500426	04/06/2025	32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	Kerala	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	9447439226	rahmanthath@gmail.com							32AXQPM2323P1Z4	SAHIR ABBAS  P M   PROPRIETOR	SAHIR ABBAS  P M   PROPRIETOR	ATTENGANAM    KDBL W 1 312 7TH MILE		KDBL W 1 312 7TH MILE	671531	Kerala	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"14,015.22"	"1,342.53"	"1,342.53"	0.00	0.00	0.00	0.00	0	0.00	"16,700.28"																																													
B2B				Tax Invoice	3788052503987	04/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	ASSY RESERVOIR TANKAIR 2M IP	NO	87089900		3.000	0.000	Numbers	254.21	875.70	0.00	0.00	875.70	28.00	122.65	122.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.00"									875.70	122.65	122.65	0.00	0.00	0.00	0.00	0	0.00	"1,121.00"																																													
B2B				Tax Invoice	3788052503988	04/06/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		55.000	0.000	Numbers	"1,110.17"	"1,221,187.00"	"1,163,789.68"	0.00	"57,397.32"	18.00	"5,165.76"	"5,165.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,728.84"									"78,554.92"	"7,468.04"	"7,468.04"	0.00	0.00	0.00	0.00	0	0.00	"93,491.00"																																													
B2B				Tax Invoice	3788052503988	04/06/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	2	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"78,554.92"	"7,468.04"	"7,468.04"	0.00	0.00	0.00	0.00	0	0.00	"93,491.00"																																													
B2B				Tax Invoice	3788052503988	04/06/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	3	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	432.14	0.00	0.00	432.14	18.00	38.89	38.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.92									"78,554.92"	"7,468.04"	"7,468.04"	0.00	0.00	0.00	0.00	0	0.00	"93,491.00"																																													
B2B				Tax Invoice	3788052503988	04/06/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	4	OIL SEAL HUB REAR OUTER	NO	40169330		10.000	0.000	Numbers	519.53	"5,870.78"	0.00	0.00	"5,870.78"	18.00	528.37	528.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,927.52"									"78,554.92"	"7,468.04"	"7,468.04"	0.00	0.00	0.00	0.00	0	0.00	"93,491.00"																																													
B2B				Tax Invoice	3788052503988	04/06/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	5	OIL SEAL REAR INNER	NO	87089900		10.000	0.000	Numbers	385.59	"4,482.39"	0.00	0.00	"4,482.39"	28.00	627.53	627.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,737.45"									"78,554.92"	"7,468.04"	"7,468.04"	0.00	0.00	0.00	0.00	0	0.00	"93,491.00"																																													
B2B				Tax Invoice	3788052503988	04/06/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	6	BALL JOINT KIT PRO6000	NO	87089900		2.000	0.000	Numbers	"1,496.68"	"3,479.70"	0.00	0.00	"3,479.70"	28.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,454.02"									"78,554.92"	"7,468.04"	"7,468.04"	0.00	0.00	0.00	0.00	0	0.00	"93,491.00"																																													
B2B				Tax Invoice	3788052503988	04/06/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	7	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.99"	0.00	"3,443.05"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.79"									"78,554.92"	"7,468.04"	"7,468.04"	0.00	0.00	0.00	0.00	0	0.00	"93,491.00"																																													
B2B				Tax Invoice	3788052503988	04/06/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	8	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.20"	0.00	"2,945.32"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.48"									"78,554.92"	"7,468.04"	"7,468.04"	0.00	0.00	0.00	0.00	0	0.00	"93,491.00"																																													
B2B				Tax Invoice	3788052503989	04/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		20.000	0.000	Numbers	101.99	"2,185.87"	0.00	0.00	"2,185.87"	18.00	196.73	196.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.33"									"26,299.54"	"3,021.73"	"3,021.73"	0.00	0.00	0.00	0.00	0	0.00	"32,343.00"																																													
B2B				Tax Invoice	3783052501747	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		16.000	0.000	Numbers	"2,721.94"	"49,213.70"	0.00	0.00	"49,213.70"	18.00	"4,429.22"	"4,429.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,072.14"									"77,994.96"	"7,019.52"	"7,019.52"	0.00	0.00	0.00	0.00	0	0.00	"92,034.00"																																													
B2B				Tax Invoice	3783052501747	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	2	GASKET OIL COOLER  HCV	NO	84841090		5.000	0.000	Numbers	685.27	"3,871.85"	0.00	0.00	"3,871.85"	18.00	348.46	348.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,568.77"									"77,994.96"	"7,019.52"	"7,019.52"	0.00	0.00	0.00	0.00	0	0.00	"92,034.00"																																													
B2B				Tax Invoice	3783052501747	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	3	OIL SEAL HCV	NO	40169330		6.000	0.000	Numbers	"1,737.07"	"11,777.58"	0.00	0.00	"11,777.58"	18.00	"1,059.98"	"1,059.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,897.54"									"77,994.96"	"7,019.52"	"7,019.52"	0.00	0.00	0.00	0.00	0	0.00	"92,034.00"																																													
B2B				Tax Invoice	3783052501747	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	4	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		2.000	0.000	Numbers	"1,469.34"	"3,320.77"	0.00	0.00	"3,320.77"	18.00	298.87	298.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,918.51"									"77,994.96"	"7,019.52"	"7,019.52"	0.00	0.00	0.00	0.00	0	0.00	"92,034.00"																																													
B2B				Tax Invoice	3783052501747	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	5	GEAR RING	NO	84831099		6.000	0.000	Numbers	"1,447.03"	"9,811.06"	0.00	0.00	"9,811.06"	18.00	882.99	882.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,577.04"									"77,994.96"	"7,019.52"	"7,019.52"	0.00	0.00	0.00	0.00	0	0.00	"92,034.00"																																													
B2B				Tax Invoice	3783052501748	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	1	COMBO OIL FILTER E694	NO	84212300		20.000	0.000	Numbers	"1,504.40"	"34,000.21"	0.00	0.00	"34,000.21"	18.00	"3,060.00"	"3,060.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,120.21"									"75,363.26"	"7,449.37"	"7,449.37"	0.00	0.00	0.00	0.00	0	0.00	"90,262.00"																																													
B2B				Tax Invoice	3783052501748	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	2	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,470.70"	"13,334.46"	0.00	0.00	"13,334.46"	28.00	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.08"									"75,363.26"	"7,449.37"	"7,449.37"	0.00	0.00	0.00	0.00	0	0.00	"90,262.00"																																													
B2B				Tax Invoice	3783052501748	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	3	WIPER LINKAGE ASSY	NO	85124000		3.000	0.000	Numbers	"5,667.00"	"19,211.56"	0.00	0.00	"19,211.56"	18.00	"1,729.03"	"1,729.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,669.62"									"75,363.26"	"7,449.37"	"7,449.37"	0.00	0.00	0.00	0.00	0	0.00	"90,262.00"																																													
B2B				Tax Invoice	3783052501748	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	4	BEARING BALL  MAV	NO	84822011		12.000	0.000	Numbers	650.21	"8,817.03"	0.00	0.00	"8,817.03"	18.00	793.53	793.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,404.09"									"75,363.26"	"7,449.37"	"7,449.37"	0.00	0.00	0.00	0.00	0	0.00	"90,262.00"																																													
B2B				Tax Invoice	3783052501749	04/06/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	1	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	704.39	795.72	0.00	0.00	795.72	18.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.00									795.72	71.64	71.64	0.00	0.00	0.00	0.00	0	0.00	939.00																																													
B2B				Tax Invoice	3783052501750	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	BALL STEEL  13 32	NO	87089900		2.000	0.000	Numbers	22.85	53.12	0.00	0.00	53.12	28.00	7.44	7.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.00									53.12	7.44	7.44	0.00	0.00	0.00	0.00	0	0.00	68.00																																													
B2B				Credit Note	3788082500126	04/06/2025	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	INTEGRATED FOOT STEP REPAIR KIT	NO	87081090		2.000	0.000	Numbers	"13,871.09"	"27,742.18"	0.00	0.00	"27,742.18"	28.00	"3,883.91"	"3,883.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,510.00"									"27,742.18"	"3,883.91"	"3,883.91"	0.00	0.00	0.00	0.00	0	0.00	"35,510.00"																																													
B2B				Tax Invoice	3788052504004	04/06/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,688.15"	0.00	0.00	"3,688.15"	28.00	516.34	516.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.83"									"22,946.72"	"2,530.14"	"2,530.14"	0.00	0.00	0.00	0.00	0	0.00	"28,007.00"																																													
B2B				Tax Invoice	3788052504004	04/06/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,701.20"	0.00	0.00	"3,701.20"	18.00	333.11	333.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.42"									"22,946.72"	"2,530.14"	"2,530.14"	0.00	0.00	0.00	0.00	0	0.00	"28,007.00"																																													
B2B				Tax Invoice	3788052504004	04/06/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	3	RELAY HEAD LAMP	NO	85364100		2.000	0.000	Numbers	443.03	991.28	0.00	0.00	991.28	18.00	89.21	89.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.70"									"22,946.72"	"2,530.14"	"2,530.14"	0.00	0.00	0.00	0.00	0	0.00	"28,007.00"																																													
B2B				Tax Invoice	3788052504004	04/06/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	4	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		5.000	0.000	Numbers	242.23	"1,354.95"	0.00	0.00	"1,354.95"	18.00	121.94	121.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.83"									"22,946.72"	"2,530.14"	"2,530.14"	0.00	0.00	0.00	0.00	0	0.00	"28,007.00"																																													
B2B				Tax Invoice	3788052504004	04/06/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	5	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	357.70	0.00	"2,650.80"	18.00	238.57	238.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.94"									"22,946.72"	"2,530.14"	"2,530.14"	0.00	0.00	0.00	0.00	0	0.00	"28,007.00"																																													
B2B				Tax Invoice	3788052504004	04/06/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	6	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,775.71"	0.00	0.00	"1,775.71"	18.00	159.81	159.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.33"									"22,946.72"	"2,530.14"	"2,530.14"	0.00	0.00	0.00	0.00	0	0.00	"28,007.00"																																													
B2B				Tax Invoice	3788052504004	04/06/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	7	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		1.000	0.000	Numbers	"1,322.72"	"1,479.76"	0.00	0.00	"1,479.76"	18.00	133.18	133.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.12"									"22,946.72"	"2,530.14"	"2,530.14"	0.00	0.00	0.00	0.00	0	0.00	"28,007.00"																																													
B2B				Tax Invoice	3788052504004	04/06/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	8	M14X1 5X40 BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	162.55	909.25	0.00	0.00	909.25	18.00	81.83	81.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.91"									"22,946.72"	"2,530.14"	"2,530.14"	0.00	0.00	0.00	0.00	0	0.00	"28,007.00"																																													
B2B				Tax Invoice	3788052504004	04/06/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	728.34	"1,676.45"	0.00	0.00	"1,676.45"	28.00	234.70	234.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.85"									"22,946.72"	"2,530.14"	"2,530.14"	0.00	0.00	0.00	0.00	0	0.00	"28,007.00"																																													
B2B				Tax Invoice	3788052504004	04/06/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	10	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,903.25"	0.00	0.00	"1,903.25"	28.00	266.45	266.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.15"									"22,946.72"	"2,530.14"	"2,530.14"	0.00	0.00	0.00	0.00	0	0.00	"28,007.00"																																													
B2B				Tax Invoice	3788052504004	04/06/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	11	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	784.45	0.00	0.00	784.45	18.00	70.60	70.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.65									"22,946.72"	"2,530.14"	"2,530.14"	0.00	0.00	0.00	0.00	0	0.00	"28,007.00"																																													
B2B				Tax Invoice	3788052504004	04/06/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	12	HANGER ASSY	NO	87081090		2.000	0.000	Numbers	391.31	900.68	0.00	0.00	900.68	28.00	126.09	126.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.86"									"22,946.72"	"2,530.14"	"2,530.14"	0.00	0.00	0.00	0.00	0	0.00	"28,007.00"																																													
B2B				Tax Invoice	3788052504004	04/06/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	13	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,130.79"	0.00	0.00	"1,130.79"	28.00	158.31	158.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,447.41"									"22,946.72"	"2,530.14"	"2,530.14"	0.00	0.00	0.00	0.00	0	0.00	"28,007.00"																																													
B2B				Tax Invoice	3788052504005	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	ASSY OIL COOLER	NO	87089900		1.000	0.000	Numbers	"13,341.54"	"15,509.10"	0.00	0.00	"15,509.10"	28.00	"2,171.29"	"2,171.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,851.68"									"22,052.76"	"3,043.12"	"3,043.12"	0.00	0.00	0.00	0.00	0	0.00	"28,139.00"																																													
B2B				Tax Invoice	3788052504005	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	BALL JOINT RH	NO	87089900		4.000	0.000	Numbers	608.38	"2,828.88"	0.00	0.00	"2,828.88"	28.00	396.05	396.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.98"									"22,052.76"	"3,043.12"	"3,043.12"	0.00	0.00	0.00	0.00	0	0.00	"28,139.00"																																													
B2B				Tax Invoice	3788052504005	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	BALL JOINTLH	NO	87089900		4.000	0.000	Numbers	608.38	"2,828.88"	0.00	0.00	"2,828.88"	28.00	396.05	396.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.98"									"22,052.76"	"3,043.12"	"3,043.12"	0.00	0.00	0.00	0.00	0	0.00	"28,139.00"																																													
B2B				Tax Invoice	3788052504005	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	GASKET HOUSING OIL COOLER  E694	NO	84841090		1.000	0.000	Numbers	592.84	669.92	0.00	0.00	669.92	18.00	60.29	60.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"22,052.76"	"3,043.12"	"3,043.12"	0.00	0.00	0.00	0.00	0	0.00	"28,139.00"																																													
B2B				Tax Invoice	3788052504005	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	5	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"22,052.76"	"3,043.12"	"3,043.12"	0.00	0.00	0.00	0.00	0	0.00	"28,139.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	STD  RING REPAIR KIT  MCV	NO	87089900		1.000	0.000	Numbers	442.72	494.51	0.00	0.00	494.51	28.00	69.23	69.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.97									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	286.86	"1,245.92"	0.00	0.00	"1,245.92"	18.00	112.13	112.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.18"									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,579.68"	0.00	0.00	"3,579.68"	28.00	501.15	501.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,581.98"									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B	N			Tax Invoice	377455250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"14,362.53"	0.00	0.00	"3,595.62"	0.00	0.00	0.00	0	0.00	"17,958.15"																																													
B2B	N			Tax Invoice	377455250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"14,362.53"	0.00	0.00	"3,595.62"	0.00	0.00	0.00	0	0.00	"17,958.15"																																													
B2B	N			Tax Invoice	377455250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"14,362.53"	0.00	0.00	"3,595.62"	0.00	0.00	0.00	0	0.00	"17,958.15"																																													
B2B	N			Tax Invoice	377455250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"14,362.53"	0.00	0.00	"3,595.62"	0.00	0.00	0.00	0	0.00	"17,958.15"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	637.50	0.00	0.00	637.50	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	693.95	0.00	0.00	693.95	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.25									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	179.94	627.53	0.00	0.00	627.53	28.00	87.85	87.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.23									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	162.81	189.26	0.00	0.00	189.26	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	398.45	0.00	0.00	398.45	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	127.49	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.83"	0.00	0.00	"1,148.83"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.51"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.60"	0.00	0.00	"1,208.60"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.00"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.11"	0.00	0.00	"1,509.11"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.75"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	BUSH	NO	87089900		20.000	0.000	Numbers	11.43	265.71	0.00	0.00	265.71	28.00	37.20	37.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.11									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	HEAD KIT MINOR  SERVICE PART	NO	87089900		1.000	0.000	Numbers	476.99	554.49	0.00	0.00	554.49	28.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	462.71	537.89	0.00	0.00	537.89	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.49									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	94.26	328.72	0.00	0.00	328.72	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	WIPER GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	845.45	982.81	0.00	0.00	982.81	28.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.99"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,506.85"	0.00	0.00	"2,506.85"	28.00	350.96	350.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.77"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	191.37	444.92	0.00	0.00	444.92	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.50									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,731.46"	0.00	0.00	"4,731.46"	28.00	662.40	662.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,056.26"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	PANHARD ROD BUSH	NO	87089900		3.000	0.000	Numbers	482.71	"1,683.42"	0.00	0.00	"1,683.42"	28.00	235.68	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.78"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	PISTON  PIN WITH SNAP RING   PRO3000	NO	84099912		1.000	0.000	Numbers	"5,743.92"	"6,677.21"	0.00	0.00	"6,677.21"	28.00	934.80	934.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,546.81"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,458.68"	0.00	0.00	"1,458.68"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.24"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	23	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	541.21	0.00	0.00	541.21	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.75									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	24	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	25	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,030.08"	0.00	0.00	"1,030.08"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	26	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	969.54	0.00	0.00	969.54	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.02"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503970	04/06/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	WASHER SPRING  16	NO	73181500		30.000	0.000	Numbers	6.37	213.58	0.00	0.00	213.58	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									213.58	19.21	19.21	0.00	0.00	0.00	0.00	0	0.00	252.00																																													
B2B				Tax Invoice	3788052503971	04/06/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	653.86	0.00	0.00	653.86	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.00									653.86	91.57	91.57	0.00	0.00	0.00	0.00	0	0.00	837.00																																													
B2B				Tax Invoice	3788052503972	04/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	CHECK LINK	NO	87089900		1.000	0.000	Numbers	274.20	318.74	0.00	0.00	318.74	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"10,146.28"	"1,295.36"	"1,295.36"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.783	0.000	Others	575.00	"20,000.23"	0.00	0.00	"20,000.23"	18.00	"1,800.02"	"1,800.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.27"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	11	0YRE MATERIAL PURCHASE OUTSIDE	NO	40112010		1.000	0.000	Numbers	"6,250.00"	"22,265.62"	0.00	0.00	"22,265.62"	28.00	"3,117.19"	"3,117.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,500.00"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"21,679.69"	0.00	0.00	"21,679.69"	28.00	"3,035.16"	"3,035.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,750.01"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	9	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	8	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		1.000	0.000	Numbers	"11,914.06"	"11,914.06"	0.00	0.00	"11,914.06"	28.00	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,250.00"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	7	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	6	HEAD LAMP PIGTAIL	NO	85441190		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	5	FUPD BKT  LH	NO	87089900		1.000	0.000	Numbers	"2,828.13"	"2,828.13"	0.00	0.00	"2,828.13"	28.00	395.94	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.01"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	4	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	28.00	228.59	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.99"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	3	RISER STEP  FR LH	NO	87082900		1.000	0.000	Numbers	"2,433.59"	"2,433.59"	0.00	0.00	"2,433.59"	28.00	340.70	340.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.99"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	2	RISER STEP LH	NO	87089900		1.000	0.000	Numbers	"2,382.81"	"2,382.81"	0.00	0.00	"2,382.81"	28.00	333.59	333.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,049.99"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	1	CORNER PANEL CLIP	NO	87089900		5.000	0.000	Numbers	19.53	97.65	0.00	0.00	97.65	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.99									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3788052503976	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	142.81	318.66	0.00	0.00	318.66	28.00	44.67	44.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									318.66	44.67	44.67	0.00	0.00	0.00	0.00	0	0.00	408.00																																													
B2B				Tax Invoice	3788052503977	04/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.48"	0.00	"2,087.32"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.02"									"5,824.08"	710.96	710.96	0.00	0.00	0.00	0.00	0	0.00	"7,246.00"																																													
B2B				Tax Invoice	3788052503977	04/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	SELECT CABLE	NO	87089900		1.000	0.000	Numbers	"3,233.28"	"3,736.76"	0.00	0.00	"3,736.76"	28.00	523.11	523.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,782.98"									"5,824.08"	710.96	710.96	0.00	0.00	0.00	0.00	0	0.00	"7,246.00"																																													
B2B				Tax Invoice	3788052503978	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	KNOB 6 SPEED	NO	87089900		1.000	0.000	Numbers	191.37	222.46	0.00	0.00	222.46	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.74									"33,649.30"	"3,613.35"	"3,613.35"	0.00	0.00	0.00	0.00	0	0.00	"40,876.00"																																													
B2B				Tax Invoice	3788052503978	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	SHIFTER LEVER ASSYSRGSL	NO	87089900		4.000	0.000	Numbers	"2,467.80"	"11,474.83"	0.00	0.00	"11,474.83"	28.00	"1,606.50"	"1,606.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,687.83"									"33,649.30"	"3,613.35"	"3,613.35"	0.00	0.00	0.00	0.00	0	0.00	"40,876.00"																																													
B2B				Tax Invoice	3788052503978	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		5.000	0.000	Numbers	"3,885.30"	"21,952.01"	0.00	0.00	"21,952.01"	18.00	"1,975.71"	"1,975.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,903.43"									"33,649.30"	"3,613.35"	"3,613.35"	0.00	0.00	0.00	0.00	0	0.00	"40,876.00"																																													
B2B				Tax Invoice	3788052503979	04/06/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.57"	0.00	"8,835.99"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.47"									"12,977.96"	"1,168.02"	"1,168.02"	0.00	0.00	0.00	0.00	0	0.00	"15,314.00"																																													
B2B				Tax Invoice	3788052503979	04/06/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	2	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.58"	0.00	0.00	"3,738.58"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.52"									"12,977.96"	"1,168.02"	"1,168.02"	0.00	0.00	0.00	0.00	0	0.00	"15,314.00"																																													
B2B				Tax Invoice	3788052503979	04/06/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	3	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	178.49	403.39	0.00	0.00	403.39	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"12,977.96"	"1,168.02"	"1,168.02"	0.00	0.00	0.00	0.00	0	0.00	"15,314.00"																																													
B2B				Tax Invoice	3788052503980	04/06/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	Karnataka	RMV 2ND STATE 2ND BLOCK R M V  EXTENSION		384 A 2ND FLOOR SINDHURA APPARTMEN	560094	Karnataka	9986077061								29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	RMV 2ND STATE 2ND BLOCK R M V  EXTENSION		384 A 2ND FLOOR SINDHURA APPARTMEN	560094	Karnataka	1	V RIBBED BELT	NO	40103110		2.000	0.000	Numbers	"1,396.03"	"3,340.67"	0.00	0.00	"3,340.67"	18.00	300.66	300.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,941.99"									"35,450.86"	"3,190.57"	"3,190.57"	0.00	0.00	0.00	0.00	0	0.00	"41,832.00"																																													
B2B				Tax Invoice	3788052503980	04/06/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	Karnataka	RMV 2ND STATE 2ND BLOCK R M V  EXTENSION		384 A 2ND FLOOR SINDHURA APPARTMEN	560094	Karnataka	9986077061								29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	RMV 2ND STATE 2ND BLOCK R M V  EXTENSION		384 A 2ND FLOOR SINDHURA APPARTMEN	560094	Karnataka	2	RUBBER BOLSTER SPRING	NO	40169390		4.000	0.000	Numbers	"6,709.24"	"32,110.19"	0.00	0.00	"32,110.19"	18.00	"2,889.91"	"2,889.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,890.01"									"35,450.86"	"3,190.57"	"3,190.57"	0.00	0.00	0.00	0.00	0	0.00	"41,832.00"																																													
B2B				Tax Invoice	3788052503981	04/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	ASSY   MUDGUARD MTG  LH	NO	87089900		1.000	0.000	Numbers	"1,113.94"	"1,295.42"	0.00	0.00	"1,295.42"	28.00	181.29	181.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.00"									"1,295.42"	181.29	181.29	0.00	0.00	0.00	0.00	0	0.00	"1,658.00"																																													
B2B				Tax Invoice	3776072502535	04/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.59"	0.00	0.00	"3,681.59"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.43"									"19,314.58"	"2,573.21"	"2,573.21"	0.00	0.00	0.00	0.00	0	0.00	"24,461.00"																																													
B2B				Tax Invoice	3776072502535	04/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		15.000	0.000	Numbers	60.56	"1,014.44"	0.00	0.00	"1,014.44"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.04"									"19,314.58"	"2,573.21"	"2,573.21"	0.00	0.00	0.00	0.00	0	0.00	"24,461.00"																																													
B2B				Tax Invoice	3776072502535	04/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"19,314.58"	"2,573.21"	"2,573.21"	0.00	0.00	0.00	0.00	0	0.00	"24,461.00"																																													
B2B				Tax Invoice	3776072502535	04/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	4	FRONT WHEEL SEAL IF000504 10	NO	40169330		2.000	0.000	Numbers	717.14	"1,601.71"	0.00	0.00	"1,601.71"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.01"									"19,314.58"	"2,573.21"	"2,573.21"	0.00	0.00	0.00	0.00	0	0.00	"24,461.00"																																													
B2B				Tax Invoice	3776072502535	04/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	5	ENGINE MOUNTING RUBBER KIT	NO	87081090		5.000	0.000	Numbers	551.26	"3,166.45"	0.00	0.00	"3,166.45"	28.00	443.30	443.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,053.05"									"19,314.58"	"2,573.21"	"2,573.21"	0.00	0.00	0.00	0.00	0	0.00	"24,461.00"																																													
B2B				Tax Invoice	3776072502535	04/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	6	KIT   FILLER NECK   O RING TC	NO	87089900		5.000	0.000	Numbers	179.94	"1,033.59"	0.00	0.00	"1,033.59"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.99"									"19,314.58"	"2,573.21"	"2,573.21"	0.00	0.00	0.00	0.00	0	0.00	"24,461.00"																																													
B2B				Tax Invoice	3776072502535	04/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	7	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"19,314.58"	"2,573.21"	"2,573.21"	0.00	0.00	0.00	0.00	0	0.00	"24,461.00"																																													
B2B				Tax Invoice	3776072502535	04/06/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.80"	0.00	0.00	"7,871.80"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.88"									"19,314.58"	"2,573.21"	"2,573.21"	0.00	0.00	0.00	0.00	0	0.00	"24,461.00"																																													
B2B				Tax Invoice	3774052500227	04/06/2025	32KYYPS2230C1Z7	SREEJITH C	SREEJITH C	Kerala	MALAPPURAM EDAVANNA ERNAD  PULIKKAL HOUS		PULIKKAL HOUSE  CHALIPPADAM  EDAVAN	676541	Kerala	9995751553	sreejithc@gmail.com							32KYYPS2230C1Z7	SREEJITH C	SREEJITH C	MALAPPURAM EDAVANNA ERNAD  PULIKKAL HOUS		PULIKKAL HOUSE  CHALIPPADAM  EDAVAN	676541	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122500402	04/06/2025	32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	9847001032								32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"3,172.25"	0.00	734.00	28.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.52									"2,947.75"	302.01	302.01	0.00	0.00	0.00	0.00	0	0.00	"3,551.77"																																													
B2B				Tax Invoice	3793122500402	04/06/2025	32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	9847001032								32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,947.75"	302.01	302.01	0.00	0.00	0.00	0.00	0	0.00	"3,551.77"																																													
B2B				Tax Invoice	3793122500402	04/06/2025	32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	9847001032								32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.050	0.000	Others	575.00	603.75	0.00	0.00	603.75	18.00	54.34	54.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.43									"2,947.75"	302.01	302.01	0.00	0.00	0.00	0.00	0	0.00	"3,551.77"																																													
B2B				Tax Invoice	3793122500402	04/06/2025	32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	9847001032								32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"2,947.75"	302.01	302.01	0.00	0.00	0.00	0.00	0	0.00	"3,551.77"																																													
B2B				Tax Invoice	3793122500405	04/06/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"5,866.60"	538.86	538.86	0.00	0.00	0.00	0.00	0	0.00	"6,944.32"																																													
B2B				Tax Invoice	3793122500405	04/06/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"5,866.60"	538.86	538.86	0.00	0.00	0.00	0.00	0	0.00	"6,944.32"																																													
B2B				Tax Invoice	3793122500405	04/06/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	3	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"5,866.60"	538.86	538.86	0.00	0.00	0.00	0.00	0	0.00	"6,944.32"																																													
B2B				Tax Invoice	3793122500405	04/06/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,609.58"	0.00	"1,865.00"	18.00	167.85	167.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.70"									"5,866.60"	538.86	538.86	0.00	0.00	0.00	0.00	0	0.00	"6,944.32"																																													
B2B				Tax Invoice	3793122500405	04/06/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	5	RIVET	NO	74152900		48.000	0.000	Numbers	5.11	245.28	0.00	0.00	245.28	18.00	22.08	22.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.44									"5,866.60"	538.86	538.86	0.00	0.00	0.00	0.00	0	0.00	"6,944.32"																																													
B2B				Tax Invoice	3793122500405	04/06/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	6	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"5,866.60"	538.86	538.86	0.00	0.00	0.00	0.00	0	0.00	"6,944.32"																																													
B2B				Tax Invoice	3793122500405	04/06/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	7	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"5,866.60"	538.86	538.86	0.00	0.00	0.00	0.00	0	0.00	"6,944.32"																																													
B2B				Tax Invoice	3793122500405	04/06/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	8	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	9.91	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.98									"5,866.60"	538.86	538.86	0.00	0.00	0.00	0.00	0	0.00	"6,944.32"																																													
B2B				Tax Invoice	3793122500405	04/06/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"5,866.60"	538.86	538.86	0.00	0.00	0.00	0.00	0	0.00	"6,944.32"																																													
B2B	N			Tax Invoice	379355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PLASTIC FUEL TANK 60 LTRS NGT   1	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"10,510.98"	0.00	0.00	"2,752.07"	0.00	0.00	0.00	0	0.00	"13,263.05"																																													
B2B	N			Tax Invoice	379355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	18.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"10,510.98"	0.00	0.00	"2,752.07"	0.00	0.00	0.00	0	0.00	"13,263.05"																																													
B2B	N			Tax Invoice	379355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"10,510.98"	0.00	0.00	"2,752.07"	0.00	0.00	0.00	0	0.00	"13,263.05"																																													
B2B	N			Tax Invoice	379355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"10,510.98"	0.00	0.00	"2,752.07"	0.00	0.00	0.00	0	0.00	"13,263.05"																																													
B2B	N			Tax Invoice	379355250162	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"1,963.90"	0.00	0.00	353.51	0.00	0.00	0.00	0	0.00	"2,317.41"																																													
B2B	N			Tax Invoice	379355250162	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"1,963.90"	0.00	0.00	353.51	0.00	0.00	0.00	0	0.00	"2,317.41"																																													
B2B	N			Tax Invoice	379355250162	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	430.28	430.28	0.00	0.00	430.28	18.00	0.00	0.00	77.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.73									"1,963.90"	0.00	0.00	353.51	0.00	0.00	0.00	0	0.00	"2,317.41"																																													
B2B	N			Tax Invoice	379355250162	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,963.90"	0.00	0.00	353.51	0.00	0.00	0.00	0	0.00	"2,317.41"																																													
B2B				Credit Note	3788082500125	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	ASSY PIN SPRING DIA 6	NO	73209020		15.000	0.000	Numbers	41.43	674.78	0.00	0.00	674.78	18.00	60.73	60.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.24									"7,068.32"	955.84	955.84	0.00	0.00	0.00	0.00	0	0.00	"8,980.00"																																													
B2B				Credit Note	3788082500125	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	ASSY  DRIVE PINION  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,723.93"	"6,393.54"	0.00	0.00	"6,393.54"	28.00	895.11	895.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,183.76"									"7,068.32"	955.84	955.84	0.00	0.00	0.00	0.00	0	0.00	"8,980.00"																																													
B2B				Tax Invoice	3788052504002	04/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"8,882.94"	"10,325.68"	0.00	0.00	"10,325.68"	28.00	"1,445.66"	"1,445.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,217.00"									"10,325.68"	"1,445.66"	"1,445.66"	0.00	0.00	0.00	0.00	0	0.00	"13,217.00"																																													
B2B				Tax Invoice	3788052504003	04/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	HOSE ASSY 600	NO	87089900		5.000	0.000	Numbers	359.89	"2,091.74"	0.00	0.00	"2,091.74"	28.00	292.85	292.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.44"									"7,905.42"	"1,106.79"	"1,106.79"	0.00	0.00	0.00	0.00	0	0.00	"10,119.00"																																													
B2B				Tax Invoice	3788052504003	04/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	377.03	"1,314.82"	0.00	0.00	"1,314.82"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.98"									"7,905.42"	"1,106.79"	"1,106.79"	0.00	0.00	0.00	0.00	0	0.00	"10,119.00"																																													
B2B				Tax Invoice	3788052504003	04/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,254.42"	0.00	0.00	"2,254.42"	28.00	315.63	315.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.68"									"7,905.42"	"1,106.79"	"1,106.79"	0.00	0.00	0.00	0.00	0	0.00	"10,119.00"																																													
B2B				Tax Invoice	3788052504003	04/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	4	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,128.25"	0.00	0.00	"2,128.25"	28.00	297.96	297.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.17"									"7,905.42"	"1,106.79"	"1,106.79"	0.00	0.00	0.00	0.00	0	0.00	"10,119.00"																																													
B2B				Tax Invoice	3788052504003	04/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	5	KEY WOODRUFF  6 X 22	NO	87089900		5.000	0.000	Numbers	19.99	116.19	0.00	0.00	116.19	28.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"7,905.42"	"1,106.79"	"1,106.79"	0.00	0.00	0.00	0.00	0	0.00	"10,119.00"																																													
B2B				Tax Invoice	3783052501742	04/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.17"	0.00	"2,945.35"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.51"									"7,733.90"	696.05	696.05	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3783052501742	04/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	184.86	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"7,733.90"	696.05	696.05	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3783052501742	04/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	316.95	0.00	0.00	316.95	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"7,733.90"	696.05	696.05	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3783052501742	04/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	637.50	0.00	0.00	637.50	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"7,733.90"	696.05	696.05	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3788052503972	04/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	CIRCLIP DIA  45	NO	73182200		5.000	0.000	Numbers	19.12	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"10,146.28"	"1,295.36"	"1,295.36"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3788052503972	04/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	SUNVISOR RH BASE	NO	87089900		1.000	0.000	Numbers	522.69	607.60	0.00	0.00	607.60	28.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.74									"10,146.28"	"1,295.36"	"1,295.36"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3788052503972	04/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	5TH GEAR ASSY ET70S6  8 38 RATIO	NO	87089900		1.000	0.000	Numbers	"4,104.43"	"4,771.18"	0.00	0.00	"4,771.18"	28.00	667.98	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.14"									"10,146.28"	"1,295.36"	"1,295.36"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3788052503972	04/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	IDLER GEAR PTOET70S6	NO	84834000		1.000	0.000	Numbers	"2,097.24"	"2,369.87"	0.00	0.00	"2,369.87"	18.00	213.29	213.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.45"									"10,146.28"	"1,295.36"	"1,295.36"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3788052503972	04/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	6	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,945.65"	0.00	0.00	"1,945.65"	28.00	272.40	272.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.45"									"10,146.28"	"1,295.36"	"1,295.36"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3788052503972	04/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	7	ID325349  CIRCLIPDIA  55	NO	73182200		1.000	0.000	Numbers	22.31	25.21	0.00	0.00	25.21	18.00	2.27	2.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.75									"10,146.28"	"1,295.36"	"1,295.36"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		3.000	0.000	Numbers	924.31	"3,133.47"	0.00	0.00	"3,133.47"	18.00	282.01	282.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,697.49"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	BOLT CUP SQUARE	NO	73181500		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	SHACKLE ASSLY REAR SPRING	NO	87081090		2.000	0.000	Numbers	"1,151.07"	"2,676.17"	0.00	0.00	"2,676.17"	28.00	374.66	374.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,425.49"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	292.20	0.00	0.00	292.20	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.02									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	"1,009.37"	0.00	0.00	"1,009.37"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.99"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	292.19	0.00	0.00	292.19	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	PIN SPRING	NO	87089900		4.000	0.000	Numbers	314.19	"1,460.95"	0.00	0.00	"1,460.95"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.01"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,354.24"	0.00	0.00	"1,354.24"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.00"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	BEARING  REAR HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,504.40"	"1,700.00"	0.00	0.00	"1,700.00"	18.00	153.00	153.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.00"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	PIN  SUSPENSION	NO	87089900		2.000	0.000	Numbers	457.00	"1,062.50"	0.00	0.00	"1,062.50"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	BEARING BALL	NO	84821011		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	BEARING REAR HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,641.45"	"1,854.87"	0.00	0.00	"1,854.87"	18.00	166.94	166.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.75"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	PIN  REAR SPRING SHACKLE	NO	87089900		2.000	0.000	Numbers	565.54	"1,314.85"	0.00	0.00	"1,314.85"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.01"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.36"	0.00	0.00	"1,606.36"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.50"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	522.69	607.61	0.00	0.00	607.61	28.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.75									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,196.24"	0.00	"20,871.76"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,628.68"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,723.24"	0.00	0.00	"1,723.24"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.74"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.43"	0.00	0.00	"7,965.43"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.75"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.61"	0.00	0.00	"6,899.61"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.51"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	769.07	0.00	0.00	769.07	28.00	107.67	107.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.41									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	WHEEL CYL  ASSY  31 75 FR LH 90MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,059.67"	"1,224.56"	0.00	0.00	"1,224.56"	28.00	171.44	171.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.44"									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,346.68"	0.00	0.00	"1,346.68"	28.00	188.54	188.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.76"									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,156.78"	"1,336.79"	0.00	0.00	"1,336.79"	28.00	187.15	187.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.09"									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.70	0.00	0.00	676.70	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.50									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	429.09	0.00	0.00	429.09	28.00	60.07	60.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.23									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	432.39	0.00	0.00	432.39	28.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.47									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	455.50	0.00	0.00	455.50	28.00	63.77	63.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.04									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,373.08"	0.00	0.00	"1,373.08"	28.00	192.24	192.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.56"									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	306.96	0.00	0.00	306.96	28.00	42.98	42.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.92									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		5.000	0.000	Numbers	38.25	214.83	0.00	0.00	214.83	18.00	19.34	19.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.51									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	505.01	0.00	0.00	505.01	28.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.41									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.53	0.00	0.00	686.53	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.77									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	HEAD LAMP FITTING KIT	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	174.23	201.34	0.00	0.00	201.34	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.72									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,023.18"	0.00	0.00	"1,023.18"	28.00	143.25	143.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.68"									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	CABLE ACCELATOR CONTROL  MI	NO	87089900		1.000	0.000	Numbers	214.22	247.55	0.00	0.00	247.55	28.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.87									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	179.01	0.00	0.00	179.01	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.23									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503975	04/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,657.90"	0.00	0.00	"3,657.90"	28.00	512.05	512.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.00"									"3,657.90"	512.05	512.05	0.00	0.00	0.00	0.00	0	0.00	"4,682.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	29	FENDER ASSY LH PRO3000	NO	87081090		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	424.38	424.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.01"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	28	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	27	FRONT FOG LAMP 24V	NO	85122010		1.000	0.000	Numbers	"5,338.98"	"5,338.98"	0.00	0.00	"5,338.98"	18.00	480.51	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	26	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.72"	"8,511.72"	0.00	0.00	"8,511.72"	28.00	"1,191.64"	"1,191.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.00"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	25	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,195.31"	"10,195.31"	0.00	0.00	"10,195.31"	28.00	"1,427.34"	"1,427.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,049.99"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	24	BUMPER MTG BKT LH	NO	87081090		2.000	0.000	Numbers	355.47	710.94	0.00	0.00	710.94	28.00	99.53	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	23	BUMPER STEP TAPE LH	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	22	BUMPER STEP TAPE RH	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	21	FOOT STEP PLATE ASSY LH	NO	87081090		1.000	0.000	Numbers	714.84	714.84	0.00	0.00	714.84	28.00	100.08	100.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.00									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	20	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	19	CORNER PANEL RUBBER LH	NO	40091100		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	18	NUT FL  M10X1 25	NO	73181600		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	17	BOLT FLANGE  M8X1 25X30   7	NO	73181500		4.000	0.000	Numbers	12.71	50.84	0.00	0.00	50.84	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	16	SCREW TAPPING 6X12	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	15	PLAIN WASHER M5	NO	73182200		10.000	0.000	Numbers	4.24	42.40	0.00	0.00	42.40	18.00	3.82	3.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	14	CONSUMABLES 28	NO	87089900		3.000	0.000	Numbers	130.00	390.00	0.00	0.00	390.00	28.00	54.60	54.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.20									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	13	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	0.00	"1,293.64"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.50"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B	N			Tax Invoice	377455250156	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,262.62"	0.00	0.00	407.27	0.00	0.00	0.00	0	0.00	"2,669.89"																																													
B2B	N			Tax Invoice	377455250156	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"2,262.62"	0.00	0.00	407.27	0.00	0.00	0.00	0	0.00	"2,669.89"																																													
B2B				Tax Invoice	3788052503982	04/06/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052503983	04/06/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS WHITEFIELD	NTR TRAVELS WHITEFIELD	NEAR FAMILY MARKET WHITEFIELD HOODI BANG		EURO SCHOOL HOODI MAIN ROAD	560048	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	"47,468.08"	"5,221.46"	0.00	"42,246.62"	18.00	"3,802.19"	"3,802.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,851.00"									"42,246.62"	"3,802.19"	"3,802.19"	0.00	0.00	0.00	0.00	0	0.00	"49,851.00"																																													
B2B				Tax Invoice	3788052503984	04/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	FILTER KIT PRO LCV   MCV AB BS 4	NO	84213100		1.000	0.000	Numbers	"2,540.27"	"2,836.10"	0.00	0.00	"2,836.10"	18.00	255.25	255.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,346.60"									"15,375.72"	"1,447.14"	"1,447.14"	0.00	0.00	0.00	0.00	0	0.00	"18,270.00"																																													
B2B				Tax Invoice	3788052503984	04/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,587.09"	0.00	0.00	"1,587.09"	18.00	142.84	142.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.77"									"15,375.72"	"1,447.14"	"1,447.14"	0.00	0.00	0.00	0.00	0	0.00	"18,270.00"																																													
B2B				Tax Invoice	3788052503984	04/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,843.30"	0.00	0.00	"1,843.30"	18.00	165.90	165.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.10"									"15,375.72"	"1,447.14"	"1,447.14"	0.00	0.00	0.00	0.00	0	0.00	"18,270.00"																																													
B2B				Tax Invoice	3788052503984	04/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		2.000	0.000	Numbers	637.46	"1,423.40"	0.00	0.00	"1,423.40"	18.00	128.11	128.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.62"									"15,375.72"	"1,447.14"	"1,447.14"	0.00	0.00	0.00	0.00	0	0.00	"18,270.00"																																													
B2B				Tax Invoice	3788052503984	04/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.28"	0.00	0.00	"1,266.28"	28.00	177.28	177.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.84"									"15,375.72"	"1,447.14"	"1,447.14"	0.00	0.00	0.00	0.00	0	0.00	"18,270.00"																																													
B2B				Tax Invoice	3788052503984	04/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,789.86"	0.00	0.00	"2,789.86"	18.00	251.09	251.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.04"									"15,375.72"	"1,447.14"	"1,447.14"	0.00	0.00	0.00	0.00	0	0.00	"18,270.00"																																													
B2B				Tax Invoice	3788052503984	04/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,878.89"	0.00	0.00	"1,878.89"	18.00	169.10	169.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.09"									"15,375.72"	"1,447.14"	"1,447.14"	0.00	0.00	0.00	0.00	0	0.00	"18,270.00"																																													
B2B				Tax Invoice	3788052503984	04/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	CON ROD BRG SET  U S 0 25	NO	84833000		2.000	0.000	Numbers	784.07	"1,750.80"	0.00	0.00	"1,750.80"	18.00	157.57	157.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.94"									"15,375.72"	"1,447.14"	"1,447.14"	0.00	0.00	0.00	0.00	0	0.00	"18,270.00"																																													
B2B				Tax Invoice	3788272500519	04/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	WEATHER STRIP FR  WIND SHIELD  HCV	NO	87089900		1.000	0.000	Numbers	"1,248.18"	"1,250.44"	0.00	0.00	"1,250.44"	28.00	175.07	175.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.58"									"7,897.56"	"1,105.72"	"1,105.72"	0.00	0.00	0.00	0.00	0	0.00	"10,109.00"																																													
B2B				Tax Invoice	3788272500519	04/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"2,384.97"	"2,389.30"	0.00	0.00	"2,389.30"	28.00	334.52	334.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,058.34"									"7,897.56"	"1,105.72"	"1,105.72"	0.00	0.00	0.00	0.00	0	0.00	"10,109.00"																																													
B2B				Tax Invoice	3788272500519	04/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	3	CM ASSY FRONT FLOOR NGT 2M	NO	87081090		1.000	0.000	Numbers	"4,250.10"	"4,257.82"	0.00	0.00	"4,257.82"	28.00	596.13	596.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,450.08"									"7,897.56"	"1,105.72"	"1,105.72"	0.00	0.00	0.00	0.00	0	0.00	"10,109.00"																																													
B2B				Tax Invoice	3788272500520	04/06/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"9,502.74"	"9,520.24"	0.00	0.00	"9,520.24"	28.00	"1,332.88"	"1,332.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,186.00"									"9,520.24"	"1,332.88"	"1,332.88"	0.00	0.00	0.00	0.00	0	0.00	"12,186.00"																																													
B2B				Tax Invoice	3788052503985	04/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	V BELT FAN  15 16	NO	40101290		3.000	0.000	Numbers	274.11	929.26	0.00	0.00	929.26	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.52"									"11,438.16"	"1,236.92"	"1,236.92"	0.00	0.00	0.00	0.00	0	0.00	"13,912.00"																																													
B2B				Tax Invoice	3788052503985	04/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,156.16"	0.00	0.00	"1,156.16"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.26"									"11,438.16"	"1,236.92"	"1,236.92"	0.00	0.00	0.00	0.00	0	0.00	"13,912.00"																																													
B2B				Tax Invoice	3788052503985	04/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	262.92	0.00	0.00	262.92	18.00	23.66	23.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.24									"11,438.16"	"1,236.92"	"1,236.92"	0.00	0.00	0.00	0.00	0	0.00	"13,912.00"																																													
B2B				Tax Invoice	3788052503985	04/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	CROSS SHAFT ASSY	NO	87089900		2.000	0.000	Numbers	437.01	"1,016.04"	0.00	0.00	"1,016.04"	28.00	142.24	142.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.52"									"11,438.16"	"1,236.92"	"1,236.92"	0.00	0.00	0.00	0.00	0	0.00	"13,912.00"																																													
B2B				Tax Invoice	3788052503985	04/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	ACCELERATOR CABLE ASSY	NO	87089900		4.000	0.000	Numbers	377.03	"1,753.17"	0.00	0.00	"1,753.17"	28.00	245.44	245.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,244.05"									"11,438.16"	"1,236.92"	"1,236.92"	0.00	0.00	0.00	0.00	0	0.00	"13,912.00"																																													
B2B				Tax Invoice	3788052503985	04/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	6	POLY V BELT	NO	40101290		3.000	0.000	Numbers	309.17	"1,048.11"	0.00	0.00	"1,048.11"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.77"									"11,438.16"	"1,236.92"	"1,236.92"	0.00	0.00	0.00	0.00	0	0.00	"13,912.00"																																													
B2B				Tax Invoice	3788052503985	04/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	7	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	864.43	0.00	0.00	864.43	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.03"									"11,438.16"	"1,236.92"	"1,236.92"	0.00	0.00	0.00	0.00	0	0.00	"13,912.00"																																													
B2B				Tax Invoice	3788052503985	04/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	8	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,281.67"	0.00	0.00	"1,281.67"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.53"									"11,438.16"	"1,236.92"	"1,236.92"	0.00	0.00	0.00	0.00	0	0.00	"13,912.00"																																													
B2B				Tax Invoice	3788052503985	04/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9	CONDENSER TANK CAP    O  RING KIT	NO	87089900		6.000	0.000	Numbers	14.28	99.60	0.00	0.00	99.60	28.00	13.94	13.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.48									"11,438.16"	"1,236.92"	"1,236.92"	0.00	0.00	0.00	0.00	0	0.00	"13,912.00"																																													
B2B				Tax Invoice	3788052503985	04/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	10	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,329.05"	0.00	0.00	"1,329.05"	18.00	119.61	119.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.27"									"11,438.16"	"1,236.92"	"1,236.92"	0.00	0.00	0.00	0.00	0	0.00	"13,912.00"																																													
B2B				Tax Invoice	3788052503985	04/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	11	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.71	0.00	0.00	626.71	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.51									"11,438.16"	"1,236.92"	"1,236.92"	0.00	0.00	0.00	0.00	0	0.00	"13,912.00"																																													
B2B				Tax Invoice	3788052503985	04/06/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	12	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		4.000	0.000	Numbers	300.85	"1,203.40"	132.36	0.00	"1,071.04"	18.00	96.39	96.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.82"									"11,438.16"	"1,236.92"	"1,236.92"	0.00	0.00	0.00	0.00	0	0.00	"13,912.00"																																													
B2B				Tax Invoice	3788052503986	04/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	SPRING CAM END  MCV	NO	73201011		20.000	0.000	Numbers	162.55	"3,652.11"	0.00	0.00	"3,652.11"	18.00	328.69	328.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.49"									"6,063.92"	601.54	601.54	0.00	0.00	0.00	0.00	0	0.00	"7,267.00"																																													
B2B				Tax Invoice	3788052503986	04/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	615.85	0.00	0.00	615.85	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.71									"6,063.92"	601.54	601.54	0.00	0.00	0.00	0.00	0	0.00	"7,267.00"																																													
B2B				Tax Invoice	3788052503986	04/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	LOCK NUT WHEEL BEARING   MCV	NO	87089900		2.000	0.000	Numbers	482.71	"1,115.67"	0.00	0.00	"1,115.67"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.05"									"6,063.92"	601.54	601.54	0.00	0.00	0.00	0.00	0	0.00	"7,267.00"																																													
B2B				Tax Invoice	3788052503986	04/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	680.29	0.00	0.00	680.29	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.75									"6,063.92"	601.54	601.54	0.00	0.00	0.00	0.00	0	0.00	"7,267.00"																																													
B2B				Tax Invoice	3810072501656	04/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,896.76"	0.00	"15,154.24"	18.00	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,882.00"									"15,154.24"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"17,882.00"																																													
B2B				Tax Invoice	3783052501742	04/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.37"	0.00	"1,025.79"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.43"									"7,733.90"	696.05	696.05	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3783052501742	04/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	6	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,504.24"	"7,521.20"	"6,182.41"	0.00	"1,338.79"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.77"									"7,733.90"	696.05	696.05	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3783052501742	04/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	7	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.71"	0.00	0.00	"1,051.71"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.01"									"7,733.90"	696.05	696.05	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3783052501743	04/06/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	1	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,836.90"	0.00	0.00	"1,836.90"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.54"									"9,006.74"	"1,011.13"	"1,011.13"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3783052501743	04/06/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	2	HUB BOLT KIT FRONT 10 90	NO	73181500		4.000	0.000	Numbers	216.74	979.71	0.00	0.00	979.71	18.00	88.17	88.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.05"									"9,006.74"	"1,011.13"	"1,011.13"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3783052501743	04/06/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	3	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.69"	0.00	0.00	"1,793.69"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.55"									"9,006.74"	"1,011.13"	"1,011.13"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3783052501743	04/06/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	4	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	385.39	0.00	0.00	385.39	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75									"9,006.74"	"1,011.13"	"1,011.13"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3783052501743	04/06/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	5	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	862.59	"4,011.05"	0.00	0.00	"4,011.05"	28.00	561.53	561.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,134.11"									"9,006.74"	"1,011.13"	"1,011.13"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	1	RAIL 1ST REV	NO	87089900		2.000	0.000	Numbers	254.21	591.03	0.00	0.00	591.03	28.00	82.74	82.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.51									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	2	SPRING TERRA 25	NO	87089900		2.000	0.000	Numbers	99.97	232.42	0.00	0.00	232.42	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	3	ID312017  PILOT BEARING	NO	84825011		2.000	0.000	Numbers	"1,121.93"	"2,535.63"	0.00	0.00	"2,535.63"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.03"									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	4	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		4.000	0.000	Numbers	214.22	996.11	0.00	0.00	996.11	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.01"									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	5	BEARING SELECT PIN	NO	84824000		4.000	0.000	Numbers	130.68	590.69	0.00	0.00	590.69	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.01									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	6	POPPET TERRA 25	NO	87089900		3.000	0.000	Numbers	177.09	617.59	0.00	0.00	617.59	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.51									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7	COMPANION FLANGE CROSS SERRATED	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,725.44"	0.00	0.00	"3,725.44"	28.00	521.56	521.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.56"									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	8	OIL SEAL CROSS SHAFT  MAV	NO	40169330		5.000	0.000	Numbers	57.37	324.15	0.00	0.00	324.15	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.49									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	9	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		3.000	0.000	Numbers	"1,494.84"	"5,067.64"	0.00	0.00	"5,067.64"	18.00	456.08	456.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,979.80"									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	10	CIRCLIP	NO	73182200		5.000	0.000	Numbers	35.06	198.09	0.00	0.00	198.09	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	11	LOWER PIN BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	99.97	348.64	0.00	0.00	348.64	28.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.26									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	12	BLOCK TERRA 25	NO	87089900		6.000	0.000	Numbers	362.74	"2,530.09"	0.00	0.00	"2,530.09"	28.00	354.21	354.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.51"									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	13	ID317575  DETENT SPRING	NO	73202000		6.000	0.000	Numbers	44.62	302.53	0.00	0.00	302.53	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.99									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	14	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	315.43	0.00	0.00	315.43	28.00	44.16	44.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	15	BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	42.84	249.01	0.00	0.00	249.01	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.73									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	16	COVER END ASSY	NO	84099990		2.000	0.000	Numbers	682.64	"1,587.14"	0.00	0.00	"1,587.14"	28.00	222.20	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.54"									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501744	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	17	CASE UPPER ASSY	NO	84099990		2.000	0.000	Numbers	"1,450.98"	"3,373.49"	0.00	0.00	"3,373.49"	28.00	472.28	472.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.05"									"23,585.12"	"2,850.94"	"2,850.94"	0.00	0.00	0.00	0.00	0	0.00	"29,287.00"																																													
B2B				Tax Invoice	3783052501745	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	1	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,193.66"	"3,608.98"	0.00	0.00	"3,608.98"	18.00	324.80	324.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,258.58"									"23,906.64"	"2,203.68"	"2,203.68"	0.00	0.00	0.00	0.00	0	0.00	"28,314.00"																																													
B2B				Tax Invoice	3783052501745	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	2	END ASSY LH  HCV  210136991	NO	87089900		1.000	0.000	Numbers	896.86	"1,042.60"	0.00	0.00	"1,042.60"	28.00	145.96	145.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.52"									"23,906.64"	"2,203.68"	"2,203.68"	0.00	0.00	0.00	0.00	0	0.00	"28,314.00"																																													
B2B				Tax Invoice	3783052501745	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	3	CYL  HEAD  GASKET	NO	84841090		6.000	0.000	Numbers	"2,336.28"	"15,840.57"	0.00	0.00	"15,840.57"	18.00	"1,425.62"	"1,425.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,691.81"									"23,906.64"	"2,203.68"	"2,203.68"	0.00	0.00	0.00	0.00	0	0.00	"28,314.00"																																													
B2B				Tax Invoice	3783052501745	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	4	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		2.000	0.000	Numbers	"1,510.77"	"3,414.49"	0.00	0.00	"3,414.49"	18.00	307.30	307.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,029.09"									"23,906.64"	"2,203.68"	"2,203.68"	0.00	0.00	0.00	0.00	0	0.00	"28,314.00"																																													
B2B				Tax Invoice	3783052501746	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	1	SHIFTER LEVER ASSYSRGSL	NO	87089900		4.000	0.000	Numbers	"2,467.80"	"11,475.00"	0.00	0.00	"11,475.00"	28.00	"1,606.50"	"1,606.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,688.00"									"75,530.46"	"10,574.27"	"10,574.27"	0.00	0.00	0.00	0.00	0	0.00	"96,679.00"																																													
B2B				Tax Invoice	3783052501746	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	2	BRAKE HOSE ELBOW  ONE END	NO	87089900		4.000	0.000	Numbers	505.56	"2,350.79"	0.00	0.00	"2,350.79"	28.00	329.11	329.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.01"									"75,530.46"	"10,574.27"	"10,574.27"	0.00	0.00	0.00	0.00	0	0.00	"96,679.00"																																													
B2B				Tax Invoice	3783052501746	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	3	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,191.14"	"22,309.17"	0.00	0.00	"22,309.17"	28.00	"3,123.29"	"3,123.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,555.75"									"75,530.46"	"10,574.27"	"10,574.27"	0.00	0.00	0.00	0.00	0	0.00	"96,679.00"																																													
B2B				Tax Invoice	3783052501746	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	4	ELECTRONIC UNIT ENGINE CONTROL UNIT EMS	NO	84099199		1.000	0.000	Numbers	"33,889.41"	"39,395.50"	0.00	0.00	"39,395.50"	28.00	"5,515.37"	"5,515.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,426.24"									"75,530.46"	"10,574.27"	"10,574.27"	0.00	0.00	0.00	0.00	0	0.00	"96,679.00"																																													
B2B				Tax Invoice	3788052503989	04/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	FRONT WHEEL SEAL IA203416 10	NO	40169330		2.000	0.000	Numbers	800.01	"1,714.58"	0.00	0.00	"1,714.58"	18.00	154.31	154.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.20"									"26,299.54"	"3,021.73"	"3,021.73"	0.00	0.00	0.00	0.00	0	0.00	"32,343.00"																																													
B2B				Tax Invoice	3788052503989	04/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	TORQUE ROD BUSH	NO	40169390		4.000	0.000	Numbers	"2,170.54"	"9,303.81"	0.00	0.00	"9,303.81"	18.00	837.35	837.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,978.51"									"26,299.54"	"3,021.73"	"3,021.73"	0.00	0.00	0.00	0.00	0	0.00	"32,343.00"																																													
B2B				Tax Invoice	3788052503989	04/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"11,879.14"	"13,095.28"	0.00	0.00	"13,095.28"	28.00	"1,833.34"	"1,833.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,761.96"									"26,299.54"	"3,021.73"	"3,021.73"	0.00	0.00	0.00	0.00	0	0.00	"32,343.00"																																													
B2B				Tax Invoice	3788052503990	04/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,618.56"	"5,369.16"	0.00	0.00	"5,369.16"	28.00	751.65	751.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,872.46"									"6,278.96"	879.02	879.02	0.00	0.00	0.00	0.00	0	0.00	"8,037.00"																																													
B2B				Tax Invoice	3788052503990	04/06/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	HANDLE CRANKING	NO	87089900		2.000	0.000	Numbers	391.31	909.80	0.00	0.00	909.80	28.00	127.37	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.54"									"6,278.96"	879.02	879.02	0.00	0.00	0.00	0.00	0	0.00	"8,037.00"																																													
B2B				Tax Invoice	3788052503991	04/06/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	HEAD KIT MINOR  SERVICE PART	NO	87089900		3.000	0.000	Numbers	476.99	"1,663.59"	0.00	0.00	"1,663.59"	28.00	232.89	232.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.37"									"3,503.18"	490.41	490.41	0.00	0.00	0.00	0.00	0	0.00	"4,484.00"																																													
B2B				Tax Invoice	3788052503991	04/06/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	2	FILLER CAPUREA LOCKABLE	NO	87089900		1.000	0.000	Numbers	"1,582.36"	"1,839.59"	0.00	0.00	"1,839.59"	28.00	257.52	257.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.63"									"3,503.18"	490.41	490.41	0.00	0.00	0.00	0.00	0	0.00	"4,484.00"																																													
B2B				Tax Invoice	3788052503992	04/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	COTTER PIN FR  AXLE   HCV	NO	87089900		4.000	0.000	Numbers	85.69	377.82	0.00	0.00	377.82	28.00	52.90	52.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.62									"4,353.46"	563.77	563.77	0.00	0.00	0.00	0.00	0	0.00	"5,481.00"																																													
B2B				Tax Invoice	3788052503992	04/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	LOCK NUT WHEEL BEARING   HCV	NO	87089900		6.000	0.000	Numbers	462.71	"3,060.24"	0.00	0.00	"3,060.24"	28.00	428.47	428.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,917.18"									"4,353.46"	563.77	563.77	0.00	0.00	0.00	0.00	0	0.00	"5,481.00"																																													
B2B				Tax Invoice	3788052503992	04/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	BOLT M12X1 25X45	NO	73181500		10.000	0.000	Numbers	28.69	307.41	0.00	0.00	307.41	18.00	27.67	27.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.75									"4,353.46"	563.77	563.77	0.00	0.00	0.00	0.00	0	0.00	"5,481.00"																																													
B2B				Tax Invoice	3788052503992	04/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	PIN REAR AXLE SHAFT  HCV	NO	73182990		10.000	0.000	Numbers	22.31	239.06	0.00	0.00	239.06	18.00	21.52	21.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.10									"4,353.46"	563.77	563.77	0.00	0.00	0.00	0.00	0	0.00	"5,481.00"																																													
B2B				Tax Invoice	3788052503992	04/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	ID304013  SPRING PIN ASSY	NO	73209020		6.000	0.000	Numbers	41.43	266.41	0.00	0.00	266.41	18.00	23.98	23.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.37									"4,353.46"	563.77	563.77	0.00	0.00	0.00	0.00	0	0.00	"5,481.00"																																													
B2B				Tax Invoice	3788052503992	04/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	NUT SELF LOCKING 10	NO	73181600		30.000	0.000	Numbers	3.19	102.52	0.00	0.00	102.52	18.00	9.23	9.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.98									"4,353.46"	563.77	563.77	0.00	0.00	0.00	0.00	0	0.00	"5,481.00"																																													
B2B				Tax Invoice	3776072502538	04/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		5.000	0.000	Numbers	143.43	800.92	0.00	0.00	800.92	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.08									"5,360.34"	497.33	497.33	0.00	0.00	0.00	0.00	0	0.00	"6,355.00"																																													
B2B				Tax Invoice	3776072502538	04/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	TUBE CLUTCH FRONTASSY  2M IP	NO	87089900		1.000	0.000	Numbers	259.92	298.61	0.00	0.00	298.61	28.00	41.80	41.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.21									"5,360.34"	497.33	497.33	0.00	0.00	0.00	0.00	0	0.00	"6,355.00"																																													
B2B				Tax Invoice	3776072502538	04/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.42"	0.00	0.00	"1,847.42"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.94"									"5,360.34"	497.33	497.33	0.00	0.00	0.00	0.00	0	0.00	"6,355.00"																																													
B2B				Tax Invoice	3776072502538	04/06/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,160.98"	"2,413.39"	0.00	0.00	"2,413.39"	18.00	217.19	217.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.77"									"5,360.34"	497.33	497.33	0.00	0.00	0.00	0.00	0	0.00	"6,355.00"																																													
B2B				Tax Invoice	3776072502539	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	SHAFT IDLER	NO	87089900		2.000	0.000	Numbers	531.26	"1,264.20"	0.00	0.00	"1,264.20"	28.00	176.99	176.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.18"									"5,624.84"	637.08	637.08	0.00	0.00	0.00	0.00	0	0.00	"6,899.00"																																													
B2B				Tax Invoice	3776072502539	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		2.000	0.000	Numbers	"1,300.41"	"3,008.09"	0.00	0.00	"3,008.09"	18.00	270.73	270.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,549.55"									"5,624.84"	637.08	637.08	0.00	0.00	0.00	0.00	0	0.00	"6,899.00"																																													
B2B				Tax Invoice	3776072502539	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	3	CASE  THERMOSTAT	NO	87089900		1.000	0.000	Numbers	874.01	"1,039.90"	0.00	0.00	"1,039.90"	28.00	145.59	145.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.08"									"5,624.84"	637.08	637.08	0.00	0.00	0.00	0.00	0	0.00	"6,899.00"																																													
B2B				Tax Invoice	3776072502539	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	4	ADAPTOR WATER I O   MCV A BRAKE TC HCV	NO	84099199		2.000	0.000	Numbers	131.39	312.65	0.00	0.00	312.65	28.00	43.77	43.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.19									"5,624.84"	637.08	637.08	0.00	0.00	0.00	0.00	0	0.00	"6,899.00"																																													
B2B				Tax Invoice	3776072502540	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	HOSE FUEL 6X110	NO	40091100		20.000	0.000	Numbers	35.06	811.03	0.00	0.00	811.03	18.00	72.99	72.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.01									"10,840.62"	"1,326.69"	"1,326.69"	0.00	0.00	0.00	0.00	0	0.00	"13,494.00"																																													
B2B				Tax Invoice	3776072502540	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	PIPE  OIL DRAIN LOWER  E683 TCI	NO	73181500		2.000	0.000	Numbers	"1,300.41"	"3,008.22"	0.00	0.00	"3,008.22"	18.00	270.73	270.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,549.68"									"10,840.62"	"1,326.69"	"1,326.69"	0.00	0.00	0.00	0.00	0	0.00	"13,494.00"																																													
B2B				Tax Invoice	3776072502540	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	3	H P PIPE NO 1  HCV	NO	87089900		2.000	0.000	Numbers	762.62	"1,814.82"	0.00	0.00	"1,814.82"	28.00	254.07	254.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.96"									"10,840.62"	"1,326.69"	"1,326.69"	0.00	0.00	0.00	0.00	0	0.00	"13,494.00"																																													
B2B				Tax Invoice	3776072502540	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	4	H P PIPE NO 4  HCV	NO	87089900		2.000	0.000	Numbers	862.59	"2,052.71"	0.00	0.00	"2,052.71"	28.00	287.37	287.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,627.45"									"10,840.62"	"1,326.69"	"1,326.69"	0.00	0.00	0.00	0.00	0	0.00	"13,494.00"																																													
B2B				Tax Invoice	3776072502540	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	5	H P PIPE NO 5  HCV	NO	87089900		2.000	0.000	Numbers	851.16	"2,025.53"	0.00	0.00	"2,025.53"	28.00	283.57	283.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,592.67"									"10,840.62"	"1,326.69"	"1,326.69"	0.00	0.00	0.00	0.00	0	0.00	"13,494.00"																																													
B2B				Tax Invoice	3776072502540	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	6	H P PIPE NO 6  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,026.36"	0.00	0.00	"1,026.36"	28.00	143.69	143.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.74"									"10,840.62"	"1,326.69"	"1,326.69"	0.00	0.00	0.00	0.00	0	0.00	"13,494.00"																																													
B2B				Tax Invoice	3776072502540	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	7	WASHER ROCKER COVER BOLT	NO	87082900		6.000	0.000	Numbers	14.28	101.95	0.00	0.00	101.95	28.00	14.27	14.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.49									"10,840.62"	"1,326.69"	"1,326.69"	0.00	0.00	0.00	0.00	0	0.00	"13,494.00"																																													
B2B				Tax Invoice	3776072502541	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	EXHAUST MANIFOLD M CD   6 CYL  TCI	NO	87089900		1.000	0.000	Numbers	"3,236.13"	"3,850.90"	0.00	0.00	"3,850.90"	28.00	539.06	539.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,929.02"									"4,072.08"	558.96	558.96	0.00	0.00	0.00	0.00	0	0.00	"5,190.00"																																													
B2B				Tax Invoice	3776072502541	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	O  RING  DIA 150 3	NO	40169330		10.000	0.000	Numbers	19.12	221.18	0.00	0.00	221.18	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.98									"4,072.08"	558.96	558.96	0.00	0.00	0.00	0.00	0	0.00	"5,190.00"																																													
B2B				Tax Invoice	3776072502542	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	ASSY  OIL JET CHECK VALVE	NO	87089900		1.000	0.000	Numbers	285.63	339.76	0.00	0.00	339.76	28.00	47.58	47.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.92									"2,071.96"	203.52	203.52	0.00	0.00	0.00	0.00	0	0.00	"2,479.00"																																													
B2B				Tax Invoice	3776072502542	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	BOLT CYLINDER HEAD  14X180	NO	73181500		5.000	0.000	Numbers	210.36	"1,216.24"	0.00	0.00	"1,216.24"	18.00	109.49	109.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.22"									"2,071.96"	203.52	203.52	0.00	0.00	0.00	0.00	0	0.00	"2,479.00"																																													
B2B				Tax Invoice	3776072502542	04/06/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	3	SPRING VALVE INNER	NO	73202000		10.000	0.000	Numbers	44.62	515.96	0.00	0.00	515.96	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,071.96"	203.52	203.52	0.00	0.00	0.00	0.00	0	0.00	"2,479.00"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3772042500160	04/06/2025	32AATFN2232J1Z8	YOUSAF K	YOUSAF K	Kerala	VELIMUKKU MOONNIYUR SOUTH TIRURANGADI  D		DELMO GRANITES	676311	Kerala	9895978892	delma123@gmail.com							32AATFN2232J1Z8	YOUSAF K	YOUSAF K	VELIMUKKU MOONNIYUR SOUTH TIRURANGADI  D		DELMO GRANITES	676311	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		3.000	0.000	Numbers	721.92	"2,834.74"	0.00	0.00	"2,834.74"	18.00	255.13	255.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,345.00"									"2,834.74"	255.13	255.13	0.00	0.00	0.00	0.00	0	0.00	"3,345.00"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	2	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	3	INJECTOR WASHER	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	4	O RING NOZZLE	NO	40169330		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	6	O RING CONNECTOR	NO	40169330		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	12	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	0.00	0.00	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	13	SIDE CONNECTOR	NO	84099930		4.000	0.000	Numbers	"2,765.63"	"11,062.52"	0.00	0.00	"11,062.52"	28.00	0.00	0.00	"3,097.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.03"									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	14	INJECTOR	NO	84099930		4.000	0.000	Numbers	"18,820.31"	"75,281.24"	0.00	0.00	"75,281.24"	28.00	0.00	0.00	"21,078.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,359.99"									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3789042501014	04/06/2025	29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	Karnataka	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	9880919277	vijaya@gmail.com							29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	127.88	343.74	0.00	0.00	343.74	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									343.74	48.13	48.13	0.00	0.00	0.00	0.00	0	0.00	440.00																																													
B2B				Tax Invoice	3798052500991	04/06/2025	27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	Maharashtra	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	8828335601	jitu.rti@gmail.com							27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501015	04/06/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500927	04/06/2025	32AZTPA2772R1ZS	ABDUL KAREEM  P P	ABDUL KAREEM  P P	Kerala	KOLATHOL NADUVATTOM  PO   PALLATHUMPADI		PALLATHUMPADI HOUSE	679571	Kerala	9400155920	abdulkareem123@gmail.com							32AZTPA2772R1ZS	ABDUL KAREEM  P P	ABDUL KAREEM  P P	KOLATHOL NADUVATTOM  PO   PALLATHUMPADI		PALLATHUMPADI HOUSE	679571	Kerala	1	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"1,102.50"	99.23	99.23	0.00	0.00	0.00	0.00	0	0.00	"1,300.96"																																													
B2B				Tax Invoice	3772122500927	04/06/2025	32AZTPA2772R1ZS	ABDUL KAREEM  P P	ABDUL KAREEM  P P	Kerala	KOLATHOL NADUVATTOM  PO   PALLATHUMPADI		PALLATHUMPADI HOUSE	679571	Kerala	9400155920	abdulkareem123@gmail.com							32AZTPA2772R1ZS	ABDUL KAREEM  P P	ABDUL KAREEM  P P	KOLATHOL NADUVATTOM  PO   PALLATHUMPADI		PALLATHUMPADI HOUSE	679571	Kerala	2	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"1,102.50"	99.23	99.23	0.00	0.00	0.00	0.00	0	0.00	"1,300.96"																																													
B2B				Tax Invoice	3794052500552	04/06/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	1	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,068.63"	"2,707.62"	0.00	0.00	"2,707.62"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.00"									"2,707.62"	243.69	243.69	0.00	0.00	0.00	0.00	0	0.00	"3,195.00"																																													
B2B				Tax Invoice	3799042500666	04/06/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.843	0.000	Others	575.00	"5,084.73"	0.00	0.00	"5,084.73"	18.00	457.63	457.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,999.99"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	200.00	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									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3789042501023	04/06/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3771042500380	04/06/2025	32ABOPT2717Q1Z0	PROPRIETOR	PROPRIETOR	Kerala	EACHUR KANNUR  DIAMOND PAINTS		DIAMOND PAINTS	670591	Kerala	8089328878	dmdpaints@gmail.com							32ABOPT2717Q1Z0	PROPRIETOR	PROPRIETOR	EACHUR KANNUR  DIAMOND PAINTS		DIAMOND PAINTS	670591	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811042500108	04/06/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500476	04/06/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	1	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"3,101.50"	411.75	411.75	0.00	0.00	0.00	0.00	0	0.00	"3,925.00"																																													
B2B				Tax Invoice	3786042500476	04/06/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	2	POLY V BELT	NO	40103590		1.000	0.000	Numbers	343.15	449.15	0.00	0.00	449.15	18.00	40.42	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.99									"3,101.50"	411.75	411.75	0.00	0.00	0.00	0.00	0	0.00	"3,925.00"																																													
B2B				Tax Invoice	3786042500476	04/06/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	3	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,862.91"	"2,503.91"	0.00	0.00	"2,503.91"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.01"									"3,101.50"	411.75	411.75	0.00	0.00	0.00	0.00	0	0.00	"3,925.00"																																													
B2B				Tax Invoice	3794052500558	04/06/2025	29AANFM2207J1Z3	MORPH FINE WOOD WORKS	MORPH FINE WOOD WORKS	Karnataka	24692			560049	Karnataka	9900702038								29AANFM2207J1Z3	MORPH FINE WOOD WORKS	MORPH FINE WOOD WORKS	24692			560049	Karnataka	1	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,938.47"	"2,605.46"	0.00	0.00	"2,605.46"	28.00	364.77	364.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.00"									"2,605.46"	364.77	364.77	0.00	0.00	0.00	0.00	0	0.00	"3,335.00"																																													
B2B				Tax Invoice	3798122500687	04/06/2025	29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	Karnataka	GOKUL HUBLI  CO		CO	580030	Karnataka	9164654731	nagaraju.psn@gmail.com							29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	GOKUL HUBLI  CO		CO	580030	Karnataka	1	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.01"									"6,531.67"	734.55	734.55	0.00	0.00	0.00	0.00	0	0.00	"8,000.77"																																													
B2B				Tax Invoice	3798122500687	04/06/2025	29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	Karnataka	GOKUL HUBLI  CO		CO	580030	Karnataka	9164654731	nagaraju.psn@gmail.com							29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	GOKUL HUBLI  CO		CO	580030	Karnataka	2	MINI FUSE  BLADE TYPE  10A	NO	85441190		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"6,531.67"	734.55	734.55	0.00	0.00	0.00	0.00	0	0.00	"8,000.77"																																													
B2B				Tax Invoice	3798122500687	04/06/2025	29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	Karnataka	GOKUL HUBLI  CO		CO	580030	Karnataka	9164654731	nagaraju.psn@gmail.com							29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	GOKUL HUBLI  CO		CO	580030	Karnataka	3	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	410.70	410.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,754.99"									"6,531.67"	734.55	734.55	0.00	0.00	0.00	0.00	0	0.00	"8,000.77"																																													
B2B				Tax Invoice	3798122500687	04/06/2025	29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	Karnataka	GOKUL HUBLI  CO		CO	580030	Karnataka	9164654731	nagaraju.psn@gmail.com							29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	GOKUL HUBLI  CO		CO	580030	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,531.67"	734.55	734.55	0.00	0.00	0.00	0.00	0	0.00	"8,000.77"																																													
B2B				Tax Invoice	3798122500687	04/06/2025	29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	Karnataka	GOKUL HUBLI  CO		CO	580030	Karnataka	9164654731	nagaraju.psn@gmail.com							29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	GOKUL HUBLI  CO		CO	580030	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,531.67"	734.55	734.55	0.00	0.00	0.00	0.00	0	0.00	"8,000.77"																																													
B2B				Tax Invoice	3798122500687	04/06/2025	29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	Karnataka	GOKUL HUBLI  CO		CO	580030	Karnataka	9164654731	nagaraju.psn@gmail.com							29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	GOKUL HUBLI  CO		CO	580030	Karnataka	6	MINI FUSE  BLADE TYPE  20A	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"6,531.67"	734.55	734.55	0.00	0.00	0.00	0.00	0	0.00	"8,000.77"																																													
B2B				Tax Invoice	3798122500687	04/06/2025	29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	Karnataka	GOKUL HUBLI  CO		CO	580030	Karnataka	9164654731	nagaraju.psn@gmail.com							29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	GOKUL HUBLI  CO		CO	580030	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.391	0.000	Others	535.00	209.19	0.00	0.00	209.19	18.00	18.83	18.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.85									"6,531.67"	734.55	734.55	0.00	0.00	0.00	0.00	0	0.00	"8,000.77"																																													
B2B				Tax Invoice	3798122500687	04/06/2025	29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	Karnataka	GOKUL HUBLI  CO		CO	580030	Karnataka	9164654731	nagaraju.psn@gmail.com							29DNAPS4716K1ZJ	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	GOKUL HUBLI  CO		CO	580030	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"6,531.67"	734.55	734.55	0.00	0.00	0.00	0.00	0	0.00	"8,000.77"																																													
B2B				Tax Invoice	3794122501586	04/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	ANTI ROLL BAR BUSH KIT PRO 3000	NO	40169910		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"1,333.44"	120.01	120.01	0.00	0.00	0.00	0.00	0	0.00	"1,573.46"																																													
B2B				Tax Invoice	3794122501586	04/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	575.00	897.00	0.00	0.00	897.00	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"1,333.44"	120.01	120.01	0.00	0.00	0.00	0.00	0	0.00	"1,573.46"																																													
B2B				Tax Invoice	3794122501587	04/06/2025	29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	Karnataka	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	8494936700								29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	51.75	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"10,205.93"	"1,116.92"	"1,116.92"	0.00	0.00	0.00	0.00	0	0.00	"12,439.77"																																													
B2B				Tax Invoice	3794122501587	04/06/2025	29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	Karnataka	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	8494936700								29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	57.50	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"10,205.93"	"1,116.92"	"1,116.92"	0.00	0.00	0.00	0.00	0	0.00	"12,439.77"																																													
B2B				Tax Invoice	3794122501587	04/06/2025	29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	Karnataka	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	8494936700								29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,967.69"	0.00	0.00	"3,967.69"	28.00	555.48	555.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,078.65"									"10,205.93"	"1,116.92"	"1,116.92"	0.00	0.00	0.00	0.00	0	0.00	"12,439.77"																																													
B2B				Tax Invoice	3794122501587	04/06/2025	29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	Karnataka	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	8494936700								29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	4	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	32.18	0.00	611.88	18.00	55.07	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.02									"10,205.93"	"1,116.92"	"1,116.92"	0.00	0.00	0.00	0.00	0	0.00	"12,439.77"																																													
B2B				Tax Invoice	3794122501587	04/06/2025	29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	Karnataka	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	8494936700								29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	5	SUBLET	YES	998714		7.119	0.000	Others	525.00	"3,737.48"	186.87	0.00	"3,550.61"	18.00	319.55	319.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,189.71"									"10,205.93"	"1,116.92"	"1,116.92"	0.00	0.00	0.00	0.00	0	0.00	"12,439.77"																																													
B2B				Tax Invoice	3794052500559	04/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122500381	04/06/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,230.54"	110.76	110.76	0.00	0.00	0.00	0.00	0	0.00	"1,452.06"																																													
B2B				Tax Invoice	3785122500381	04/06/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,230.54"	110.76	110.76	0.00	0.00	0.00	0.00	0	0.00	"1,452.06"																																													
B2B				Tax Invoice	3785122500381	04/06/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	535.00	593.85	0.00	0.00	593.85	18.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.75									"1,230.54"	110.76	110.76	0.00	0.00	0.00	0.00	0	0.00	"1,452.06"																																													
B2B				Tax Invoice	3785122500381	04/06/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,230.54"	110.76	110.76	0.00	0.00	0.00	0.00	0	0.00	"1,452.06"																																													
B2B				Tax Invoice	3799042500674	04/06/2025	29AAHCP0967D1ZA	PVS PROJECTS  P  LTD	PVS PROJECTS  P  LTD	Karnataka	1 658 13 2  1   SURYA PRABHA BUILDING  P		1ST FLOOR  BOLWAR  MAIN ROOAD	574201	Karnataka	9731831553	psvprojects1976@gmail.com							29AAHCP0967D1ZA	PVS PROJECTS  P  LTD	PVS PROJECTS  P  LTD	1 658 13 2  1   SURYA PRABHA BUILDING  P		1ST FLOOR  BOLWAR  MAIN ROOAD	574201	Karnataka	1	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		1.000	0.000	Numbers	"1,107.15"	"1,449.16"	0.00	0.00	"1,449.16"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"1,449.16"	130.42	130.42	0.00	0.00	0.00	0.00	0	0.00	"1,710.00"																																													
B2B				Tax Invoice	3800052500138	04/06/2025	29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	Karnataka	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	9739344756	vbballariandcompany@gmail.com							29AAVFV3418J1ZF	VB BALLARI	VB BALLARI	MOTEBENNUR BYADGI  MOTEBENNURBYADAGI		MOTEBENNURBYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Credit Note	3771132500013	04/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	1	BRAKE LINING  320X110	NO	68138100		0.500	0.000	Numbers	936.44	468.22	0.00	0.00	468.22	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"3,065.16"	265.97	265.97	0.00	0.00	0.00	0.00	0	0.00	"3,597.10"																																													
B2B				Credit Note	3771132500013	04/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	2	RIVET	NO	74152900		24.000	0.000	Numbers	7.20	172.80	0.00	0.00	172.80	18.00	15.55	15.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.90									"3,065.16"	265.97	265.97	0.00	0.00	0.00	0.00	0	0.00	"3,597.10"																																													
B2B				Credit Note	3771132500013	04/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"3,065.16"	265.97	265.97	0.00	0.00	0.00	0.00	0	0.00	"3,597.10"																																													
B2B				Credit Note	3771132500013	04/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"3,065.16"	265.97	265.97	0.00	0.00	0.00	0.00	0	0.00	"3,597.10"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	4	BALL JOINT G SHF CONT LINK	NO	87089900		15.000	0.000	Numbers	88.54	"1,543.89"	0.00	0.00	"1,543.89"	28.00	216.15	216.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,976.19"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	5	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,308.19"	0.00	0.00	"1,308.19"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.49"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	6	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.86"	0.00	0.00	"1,429.86"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.24"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	7	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	95.62	"1,080.51"	0.00	0.00	"1,080.51"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.01"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	8	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	85.69	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	360.14	0.00	0.00	360.14	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.96									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	10	SEAL HUB REAR INNER WHEEL	NO	40169330		20.000	0.000	Numbers	137.05	"3,097.38"	0.00	0.00	"3,097.38"	18.00	278.77	278.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,654.92"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	11	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	12	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	690.60	0.00	0.00	690.60	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.98									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	13	PIN LOCK FRONT AXLE	NO	87089900		8.000	0.000	Numbers	94.26	876.58	0.00	0.00	876.58	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.02"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	14	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		5.000	0.000	Numbers	251.35	"1,460.93"	0.00	0.00	"1,460.93"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.99"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	15	MH001002  SCREW ADJUSTING 8X32	NO	84099990		20.000	0.000	Numbers	17.14	398.48	0.00	0.00	398.48	28.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.06									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	16	PLUG EXPANSION	NO	87089900		10.000	0.000	Numbers	11.43	132.85	0.00	0.00	132.85	28.00	18.60	18.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.05									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	17	HUB BOLT KIT REAR 10 90	NO	73181500		15.000	0.000	Numbers	213.55	"3,619.69"	0.00	0.00	"3,619.69"	18.00	325.77	325.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,271.23"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	18	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	127.49	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	19	CABIN BUSHING KIT	NO	87081090		5.000	0.000	Numbers	476.99	"2,772.42"	0.00	0.00	"2,772.42"	28.00	388.14	388.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,548.70"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	20	DOOR HINGE LOWER LH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,308.19"	0.00	0.00	"1,308.19"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.49"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	21	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		4.000	0.000	Numbers	305.62	"1,421.09"	0.00	0.00	"1,421.09"	28.00	198.95	198.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.99"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	22	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	5.71	33.19	0.00	0.00	33.19	28.00	4.65	4.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.49									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	23	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,361.43"	0.00	0.00	"1,361.43"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.49"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	24	UJ KIT  LFL	NO	87089900		3.000	0.000	Numbers	728.34	"2,540.01"	0.00	0.00	"2,540.01"	28.00	355.60	355.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.21"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	25	REAR WHEEL HUB BOLT KIT HD	NO	73181500		15.000	0.000	Numbers	203.99	"3,457.64"	0.00	0.00	"3,457.64"	18.00	311.19	311.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.02"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	26	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		15.000	0.000	Numbers	207.17	"3,511.57"	0.00	0.00	"3,511.57"	18.00	316.04	316.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,143.65"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	27	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	332.04	0.00	0.00	332.04	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	28	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,224.60"	0.00	0.00	"2,224.60"	28.00	311.45	311.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.50"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	29	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		20.000	0.000	Numbers	82.87	"1,872.88"	0.00	0.00	"1,872.88"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.00"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	30	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		10.000	0.000	Numbers	57.37	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	31	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.37"	0.00	0.00	"7,965.37"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.69"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	32	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.64"	0.00	0.00	"5,521.64"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,067.72"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3783052501752	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		2.000	0.000	Numbers	"1,051.10"	"2,443.74"	0.00	0.00	"2,443.74"	28.00	342.13	342.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,128.00"									"52,406.02"	"6,566.49"	"6,566.49"	0.00	0.00	0.00	0.00	0	0.00	"65,539.00"																																													
B2B				Tax Invoice	3783052501752	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	GEAR RING	NO	84831099		1.000	0.000	Numbers	"1,549.02"	"1,750.41"	0.00	0.00	"1,750.41"	18.00	157.54	157.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.49"									"52,406.02"	"6,566.49"	"6,566.49"	0.00	0.00	0.00	0.00	0	0.00	"65,539.00"																																													
B2B				Tax Invoice	3783052501752	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	HOSE MANIFOLD INLET  HCV	NO	40091100		2.000	0.000	Numbers	458.97	"1,037.29"	0.00	0.00	"1,037.29"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.01"									"52,406.02"	"6,566.49"	"6,566.49"	0.00	0.00	0.00	0.00	0	0.00	"65,539.00"																																													
B2B				Tax Invoice	3783052501752	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	GASKET TURBO CHARGER  HCV	NO	84841090		2.000	0.000	Numbers	127.49	288.13	0.00	0.00	288.13	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"52,406.02"	"6,566.49"	"6,566.49"	0.00	0.00	0.00	0.00	0	0.00	"65,539.00"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	340.56	0.00	3.44	18.00	0.00	0.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.06									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377255250334	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,419.53"	"2,419.53"	0.00	0.00	"2,419.53"	28.00	0.00	0.00	677.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.00"									"5,538.08"	0.00	0.00	"1,238.81"	0.00	0.00	0.00	0	0.00	"6,776.89"																																													
B2B	N			Tax Invoice	377255250334	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	510.17	510.17	0.00	0.00	510.17	18.00	0.00	0.00	91.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	602.00									"5,538.08"	0.00	0.00	"1,238.81"	0.00	0.00	0.00	0	0.00	"6,776.89"																																													
B2B	N			Tax Invoice	377255250334	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"5,538.08"	0.00	0.00	"1,238.81"	0.00	0.00	0.00	0	0.00	"6,776.89"																																													
B2B	N			Tax Invoice	377255250334	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		4.116	0.000	Others	430.00	"1,769.88"	0.00	0.00	"1,769.88"	18.00	0.00	0.00	318.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,088.46"									"5,538.08"	0.00	0.00	"1,238.81"	0.00	0.00	0.00	0	0.00	"6,776.89"																																													
B2B	N			Tax Invoice	377255250335	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"26,686.77"	0.00	0.00	"4,803.61"	0.00	0.00	0.00	0	0.00	"31,490.38"																																													
B2B	N			Tax Invoice	377255250335	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"26,686.77"	0.00	0.00	"4,803.61"	0.00	0.00	0.00	0	0.00	"31,490.38"																																													
B2B	N			Tax Invoice	377255250335	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"26,686.77"	0.00	0.00	"4,803.61"	0.00	0.00	0.00	0	0.00	"31,490.38"																																													
B2B	N			Tax Invoice	377255250335	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"26,686.77"	0.00	0.00	"4,803.61"	0.00	0.00	0.00	0	0.00	"31,490.38"																																													
B2B	N			Tax Invoice	377255250335	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"26,686.77"	0.00	0.00	"4,803.61"	0.00	0.00	0.00	0	0.00	"31,490.38"																																													
B2B	N			Tax Invoice	377055250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,324.67"	0.00	0.00	"1,324.67"	28.00	0.00	0.00	370.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.58"									"1,346.17"	0.00	0.00	374.78	0.00	0.00	0.00	0	0.00	"1,720.95"																																													
B2B	N			Tax Invoice	377055250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	430.00	21.50	0.00	0.00	21.50	18.00	0.00	0.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.37									"1,346.17"	0.00	0.00	374.78	0.00	0.00	0.00	0	0.00	"1,720.95"																																													
B2B	N			Tax Invoice	377255250336	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PLASTIC FUEL TANK 60 LTRS NGT   1	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"9,030.98"	0.00	0.00	"2,485.67"	0.00	0.00	0.00	0	0.00	"11,516.65"																																													
B2B	N			Tax Invoice	377255250336	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"9,030.98"	0.00	0.00	"2,485.67"	0.00	0.00	0.00	0	0.00	"11,516.65"																																													
B2B	N			Tax Invoice	377355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	377355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	377355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	377355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	400.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	377255250343	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	REAR INNER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	831.98	"1,788.76"	0.00	0.00	"1,788.76"	18.00	0.00	0.00	321.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,110.74"									"4,944.25"	0.00	0.00	889.97	0.00	0.00	0.00	0	0.00	"5,834.22"																																													
B2B	N			Tax Invoice	377255250343	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	527.68	"1,134.51"	0.00	0.00	"1,134.51"	18.00	0.00	0.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"									"4,944.25"	0.00	0.00	889.97	0.00	0.00	0.00	0	0.00	"5,834.22"																																													
B2B	N			Tax Invoice	377255250343	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"4,944.25"	0.00	0.00	889.97	0.00	0.00	0.00	0	0.00	"5,834.22"																																													
B2B	N			Tax Invoice	377255250343	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"4,944.25"	0.00	0.00	889.97	0.00	0.00	0.00	0	0.00	"5,834.22"																																													
B2B	N			Tax Invoice	378655250118	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"8,537.20"	0.00	0.00	"1,721.45"	0.00	0.00	0.00	0	0.00	"10,258.65"																																													
B2B	N			Tax Invoice	378655250118	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"8,537.20"	0.00	0.00	"1,721.45"	0.00	0.00	0.00	0	0.00	"10,258.65"																																													
B2B	N			Tax Invoice	378655250118	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"8,537.20"	0.00	0.00	"1,721.45"	0.00	0.00	0.00	0	0.00	"10,258.65"																																													
B2B	N			Tax Invoice	378655250118	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"8,537.20"	0.00	0.00	"1,721.45"	0.00	0.00	0.00	0	0.00	"10,258.65"																																													
B2B	N			Tax Invoice	378655250118	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"8,537.20"	0.00	0.00	"1,721.45"	0.00	0.00	0.00	0	0.00	"10,258.65"																																													
B2B	N			Tax Invoice	378655250118	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BRUSH HOLDER	NO	87089900		1.000	0.000	Numbers	773.44	773.44	0.00	0.00	773.44	28.00	0.00	0.00	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"8,537.20"	0.00	0.00	"1,721.45"	0.00	0.00	0.00	0	0.00	"10,258.65"																																													
B2B	N			Tax Invoice	378655250118	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SOLINOID SWITCH	NO	87089900		1.000	0.000	Numbers	"1,132.81"	"1,132.81"	0.00	0.00	"1,132.81"	28.00	0.00	0.00	317.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"8,537.20"	0.00	0.00	"1,721.45"	0.00	0.00	0.00	0	0.00	"10,258.65"																																													
B2B	N			Tax Invoice	378655250118	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"8,537.20"	0.00	0.00	"1,721.45"	0.00	0.00	0.00	0	0.00	"10,258.65"																																													
B2B	N			Tax Invoice	378655250118	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.14	0.00	0.00	45.14	5.00	0.00	0.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.40									"8,537.20"	0.00	0.00	"1,721.45"	0.00	0.00	0.00	0	0.00	"10,258.65"																																													
B2B	N			Tax Invoice	378655250118	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"8,537.20"	0.00	0.00	"1,721.45"	0.00	0.00	0.00	0	0.00	"10,258.65"																																													
B2B	N			Tax Invoice	378655250118	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"8,537.20"	0.00	0.00	"1,721.45"	0.00	0.00	0.00	0	0.00	"10,258.65"																																													
B2B	N			Tax Invoice	378655250118	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"8,537.20"	0.00	0.00	"1,721.45"	0.00	0.00	0.00	0	0.00	"10,258.65"																																													
B2B	N			Tax Invoice	377455250158	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SELECT LEVER B	NO	87089900		1.000	0.000	Numbers	"1,886.16"	"2,027.62"	0.00	0.00	"2,027.62"	28.00	0.00	0.00	567.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.35"									"6,943.59"	0.00	0.00	"1,530.40"	0.00	0.00	0.00	0	0.00	"8,473.99"																																													
B2B	N			Tax Invoice	377455250158	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	401.06	431.14	0.00	0.00	431.14	28.00	0.00	0.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.86									"6,943.59"	0.00	0.00	"1,530.40"	0.00	0.00	0.00	0	0.00	"8,473.99"																																													
B2B	N			Tax Invoice	377455250158	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	235.41	253.07	0.00	0.00	253.07	28.00	0.00	0.00	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.93									"6,943.59"	0.00	0.00	"1,530.40"	0.00	0.00	0.00	0	0.00	"8,473.99"																																													
B2B	N			Tax Invoice	377455250158	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"6,943.59"	0.00	0.00	"1,530.40"	0.00	0.00	0.00	0	0.00	"8,473.99"																																													
B2B	N			Tax Invoice	377455250158	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	233.61	"1,401.66"	0.00	0.00	"1,401.66"	18.00	0.00	0.00	252.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.96"									"6,943.59"	0.00	0.00	"1,530.40"	0.00	0.00	0.00	0	0.00	"8,473.99"																																													
B2B	N			Tax Invoice	377455250158	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	87.19	93.73	0.00	0.00	93.73	28.00	0.00	0.00	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.97									"6,943.59"	0.00	0.00	"1,530.40"	0.00	0.00	0.00	0	0.00	"8,473.99"																																													
B2B	N			Tax Invoice	377455250158	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"6,943.59"	0.00	0.00	"1,530.40"	0.00	0.00	0.00	0	0.00	"8,473.99"																																													
B2B	N			Tax Invoice	377455250158	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"6,943.59"	0.00	0.00	"1,530.40"	0.00	0.00	0.00	0	0.00	"8,473.99"																																													
B2B	N			Tax Invoice	379955250575	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"7,942.77"	0.00	0.00	"1,425.99"	0.00	0.00	0.00	0	0.00	"9,368.76"																																													
B2B	N			Tax Invoice	379955250575	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	0.00	0.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,995.00"									"7,942.77"	0.00	0.00	"1,425.99"	0.00	0.00	0.00	0	0.00	"9,368.76"																																													
B2B	N			Tax Invoice	379955250575	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"7,942.77"	0.00	0.00	"1,425.99"	0.00	0.00	0.00	0	0.00	"9,368.76"																																													
B2B	N			Tax Invoice	379955250575	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,942.77"	0.00	0.00	"1,425.99"	0.00	0.00	0.00	0	0.00	"9,368.76"																																													
B2B	N			Tax Invoice	379955250575	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"7,942.77"	0.00	0.00	"1,425.99"	0.00	0.00	0.00	0	0.00	"9,368.76"																																													
B2B	N			Tax Invoice	379955250575	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	HEATING OUTLINE ASSY	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"7,942.77"	0.00	0.00	"1,425.99"	0.00	0.00	0.00	0	0.00	"9,368.76"																																													
B2B	N			Tax Invoice	379955250575	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"7,942.77"	0.00	0.00	"1,425.99"	0.00	0.00	0.00	0	0.00	"9,368.76"																																													
B2B				Tax Invoice	3776072502543	04/06/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	1	BY PASS FILTER	NO	84212300		60.000	0.000	Numbers	258.17	"17,298.48"	0.00	0.00	"17,298.48"	18.00	"1,556.85"	"1,556.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,412.18"									"37,081.40"	"3,337.30"	"3,337.30"	0.00	0.00	0.00	0.00	0	0.00	"43,756.00"																																													
B2B				Tax Invoice	3776072502543	04/06/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	2	ELEMENT KIT OIL FILTER	NO	84212300		60.000	0.000	Numbers	152.99	"10,250.97"	0.00	0.00	"10,250.97"	18.00	922.58	922.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,096.13"									"37,081.40"	"3,337.30"	"3,337.30"	0.00	0.00	0.00	0.00	0	0.00	"43,756.00"																																													
B2B				Tax Invoice	3776072502543	04/06/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		26.000	0.000	Numbers	328.29	"9,531.95"	0.00	0.00	"9,531.95"	18.00	857.87	857.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,247.69"									"37,081.40"	"3,337.30"	"3,337.30"	0.00	0.00	0.00	0.00	0	0.00	"43,756.00"																																													
B2B				Tax Invoice	3788052503993	04/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	1	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"2,428.71"	"2,744.58"	0.00	0.00	"2,744.58"	18.00	247.00	247.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.58"									"8,341.68"	978.16	978.16	0.00	0.00	0.00	0.00	0	0.00	"10,298.00"																																													
B2B				Tax Invoice	3788052503993	04/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	2	CATCH HANDLE LH	NO	87089900		1.000	0.000	Numbers	"1,362.43"	"1,583.85"	0.00	0.00	"1,583.85"	28.00	221.73	221.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.31"									"8,341.68"	978.16	978.16	0.00	0.00	0.00	0.00	0	0.00	"10,298.00"																																													
B2B				Tax Invoice	3788052503993	04/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	3	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	691.21	803.54	0.00	0.00	803.54	28.00	112.49	112.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.52"									"8,341.68"	978.16	978.16	0.00	0.00	0.00	0.00	0	0.00	"10,298.00"																																													
B2B				Tax Invoice	3788052503993	04/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	4	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"1,765.16"	"2,052.02"	0.00	0.00	"2,052.02"	28.00	287.27	287.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.56"									"8,341.68"	978.16	978.16	0.00	0.00	0.00	0.00	0	0.00	"10,298.00"																																													
B2B				Tax Invoice	3788052503993	04/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	5	DOOR COIN POCKET RHD	NO	87089900		1.000	0.000	Numbers	94.26	109.57	0.00	0.00	109.57	28.00	15.34	15.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.25									"8,341.68"	978.16	978.16	0.00	0.00	0.00	0.00	0	0.00	"10,298.00"																																													
B2B				Tax Invoice	3788052503993	04/06/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	6	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	927.50	"1,048.12"	0.00	0.00	"1,048.12"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.78"									"8,341.68"	978.16	978.16	0.00	0.00	0.00	0.00	0	0.00	"10,298.00"																																													
B2B				Tax Invoice	3788052503994	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	879.69	"1,988.17"	0.00	0.00	"1,988.17"	18.00	178.93	178.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.03"									"6,872.92"	703.04	703.04	0.00	0.00	0.00	0.00	0	0.00	"8,279.00"																																													
B2B				Tax Invoice	3788052503994	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	803.19	0.00	0.00	803.19	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.77									"6,872.92"	703.04	703.04	0.00	0.00	0.00	0.00	0	0.00	"8,279.00"																																													
B2B				Tax Invoice	3788052503994	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	693.96	0.00	0.00	693.96	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.26									"6,872.92"	703.04	703.04	0.00	0.00	0.00	0.00	0	0.00	"8,279.00"																																													
B2B				Tax Invoice	3788052503994	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	BUSHING RUBBER	NO	87089900		20.000	0.000	Numbers	42.84	996.05	0.00	0.00	996.05	28.00	139.44	139.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.93"									"6,872.92"	703.04	703.04	0.00	0.00	0.00	0.00	0	0.00	"8,279.00"																																													
B2B				Tax Invoice	3788052503994	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"6,872.92"	703.04	703.04	0.00	0.00	0.00	0.00	0	0.00	"8,279.00"																																													
B2B				Tax Invoice	3788052503994	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,815.28"	0.00	0.00	"1,815.28"	18.00	163.37	163.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.02"									"6,872.92"	703.04	703.04	0.00	0.00	0.00	0.00	0	0.00	"8,279.00"																																													
B2B				Tax Invoice	3788052503995	04/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"2,428.71"	"2,744.00"	0.00	0.00	"2,744.00"	18.00	247.00	247.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.00"									"2,744.00"	247.00	247.00	0.00	0.00	0.00	0.00	0	0.00	"3,238.00"																																													
B2B				Tax Invoice	3788052503996	04/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,301.46"	0.00	0.00	"2,301.46"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.72"									"18,813.86"	"2,333.57"	"2,333.57"	0.00	0.00	0.00	0.00	0	0.00	"23,481.00"																																													
B2B				Tax Invoice	3788052503996	04/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	2	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,301.46"	0.00	0.00	"2,301.46"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.72"									"18,813.86"	"2,333.57"	"2,333.57"	0.00	0.00	0.00	0.00	0	0.00	"23,481.00"																																													
B2B				Tax Invoice	3788052503996	04/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	3	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	59.98	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"18,813.86"	"2,333.57"	"2,333.57"	0.00	0.00	0.00	0.00	0	0.00	"23,481.00"																																													
B2B				Tax Invoice	3788052503996	04/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	4	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.15	0.00	0.00	810.15	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.99"									"18,813.86"	"2,333.57"	"2,333.57"	0.00	0.00	0.00	0.00	0	0.00	"23,481.00"																																													
B2B				Tax Invoice	3788052503996	04/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	5	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,050.79"	"2,383.94"	0.00	0.00	"2,383.94"	28.00	333.76	333.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,051.46"									"18,813.86"	"2,333.57"	"2,333.57"	0.00	0.00	0.00	0.00	0	0.00	"23,481.00"																																													
B2B				Tax Invoice	3788052503996	04/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	6	END ASSEMBLY RH	NO	87089900		2.000	0.000	Numbers	973.98	"2,264.42"	0.00	0.00	"2,264.42"	28.00	317.02	317.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.46"									"18,813.86"	"2,333.57"	"2,333.57"	0.00	0.00	0.00	0.00	0	0.00	"23,481.00"																																													
B2B				Tax Invoice	3788052503996	04/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	7	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	814.03	946.28	0.00	0.00	946.28	28.00	132.48	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"18,813.86"	"2,333.57"	"2,333.57"	0.00	0.00	0.00	0.00	0	0.00	"23,481.00"																																													
B2B				Tax Invoice	3788052503996	04/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	8	END ASSEMBLY LH	NO	87089900		2.000	0.000	Numbers	973.98	"2,264.42"	0.00	0.00	"2,264.42"	28.00	317.02	317.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.46"									"18,813.86"	"2,333.57"	"2,333.57"	0.00	0.00	0.00	0.00	0	0.00	"23,481.00"																																													
B2B				Tax Invoice	3788052503996	04/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	946.28	0.00	0.00	946.28	28.00	132.48	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"18,813.86"	"2,333.57"	"2,333.57"	0.00	0.00	0.00	0.00	0	0.00	"23,481.00"																																													
B2B				Tax Invoice	3788052503996	04/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	10	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,188.65"	0.00	0.00	"1,188.65"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.47"									"18,813.86"	"2,333.57"	"2,333.57"	0.00	0.00	0.00	0.00	0	0.00	"23,481.00"																																													
B2B				Tax Invoice	3788052503996	04/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	11	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	654.09	0.00	0.00	654.09	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.23									"18,813.86"	"2,333.57"	"2,333.57"	0.00	0.00	0.00	0.00	0	0.00	"23,481.00"																																													
B2B				Tax Invoice	3788052503996	04/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	12	REAR VIEW MIRROR ROD MTG BKT ASSY LH	NO	85443000		1.000	0.000	Numbers	"1,243.04"	"1,404.64"	0.00	0.00	"1,404.64"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.48"									"18,813.86"	"2,333.57"	"2,333.57"	0.00	0.00	0.00	0.00	0	0.00	"23,481.00"																																													
B2B				Tax Invoice	3788052503996	04/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	13	CAP  CONDENSOR TANK	NO	87089900		10.000	0.000	Numbers	34.28	398.47	0.00	0.00	398.47	28.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.05									"18,813.86"	"2,333.57"	"2,333.57"	0.00	0.00	0.00	0.00	0	0.00	"23,481.00"																																													
B2B				Tax Invoice	3788052503996	04/06/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	14	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.15	0.00	0.00	810.15	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.99"									"18,813.86"	"2,333.57"	"2,333.57"	0.00	0.00	0.00	0.00	0	0.00	"23,481.00"																																													
B2B				Tax Invoice	3788052503997	04/06/2025	29AARFJ2289F1ZT	JAI BHARATH TYRES   AUTOMOBILE	JAI BHARATH TYRES   AUTOMOBILE	Karnataka	BAGEPALLI CHENCHURAYANAPALLI BAGEPALLI		NO 328 3 YETIGADDAPALLI VILLAGE BAG	561207	Karnataka	7899089331								29AARFJ2289F1ZT	JAI BHARATH TYRES   AUTOMOBILE	JAI BHARATH TYRES   AUTOMOBILE	BAGEPALLI CHENCHURAYANAPALLI BAGEPALLI		NO 328 3 YETIGADDAPALLI VILLAGE BAG	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,405.34"	0.00	"20,662.66"	18.00	"1,859.67"	"1,859.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,382.00"									"20,662.66"	"1,859.67"	"1,859.67"	0.00	0.00	0.00	0.00	0	0.00	"24,382.00"																																													
B2B				Tax Invoice	3788052503998	04/06/2025	29AHDPL6391B1ZB	JAI BHARATH TYRE CARE	JAI BHARATH TYRE CARE	Karnataka	KASABA HOBLI  BAGEPALLI TALUK BAGEPALLI		SY NO 76 NAREPALLI VILLAGE GANTAMVA	561207	Karnataka	9880441829	latharani17782@gmail.com							29AHDPL6391B1ZB	JAI BHARATH TYRE CARE	JAI BHARATH TYRE CARE	KASABA HOBLI  BAGEPALLI TALUK BAGEPALLI		SY NO 76 NAREPALLI VILLAGE GANTAMVA	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		29.000	0.000	Numbers	"1,110.17"	"643,898.60"	"613,937.66"	0.00	"29,960.94"	18.00	"2,696.53"	"2,696.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,354.00"									"29,960.94"	"2,696.53"	"2,696.53"	0.00	0.00	0.00	0.00	0	0.00	"35,354.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.54	0.00	0.00	627.54	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.26									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	SHOE RETURN SPRING  MCV	NO	73201011		10.000	0.000	Numbers	70.12	761.37	0.00	0.00	761.37	18.00	68.52	68.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.41									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		2.000	0.000	Numbers	133.87	290.71	0.00	0.00	290.71	18.00	26.16	26.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.03									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,373.94"	0.00	0.00	"1,373.94"	18.00	123.65	123.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.24"									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	794.04	886.94	0.00	0.00	886.94	28.00	124.17	124.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.28"									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,103.90"	0.00	0.00	"1,103.90"	28.00	154.54	154.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.98"									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	HOSE AIR CLEANER OUT	NO	40169390		1.000	0.000	Numbers	"1,418.34"	"1,540.06"	0.00	0.00	"1,540.06"	18.00	138.60	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.26"									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	268.01	0.00	0.00	268.01	28.00	37.52	37.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.05									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,401.63"	0.00	0.00	"1,401.63"	18.00	126.15	126.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.93"									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	844.44	0.00	0.00	844.44	18.00	76.00	76.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.44									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	HOSE  OIL OUTLET COMP  MCV	NO	40091100		2.000	0.000	Numbers	127.49	276.86	0.00	0.00	276.86	18.00	24.92	24.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.70									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	780.89	847.91	0.00	0.00	847.91	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.53"									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,654.27"	0.00	0.00	"1,654.27"	18.00	148.88	148.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.03"									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	851.36	0.00	0.00	851.36	18.00	76.62	76.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.60"									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,145.36"	"2,558.74"	0.00	0.00	"2,558.74"	28.00	358.22	358.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.18"									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,248.18"	"1,394.23"	0.00	0.00	"1,394.23"	28.00	195.19	195.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.61"									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,263.43"	0.00	0.00	"1,263.43"	28.00	176.88	176.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.19"									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	759.76	848.65	0.00	0.00	848.65	28.00	118.81	118.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.27"									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3788052504006	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	543.34	0.00	0.00	543.34	18.00	48.90	48.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.14									"24,029.90"	"2,782.55"	"2,782.55"	0.00	0.00	0.00	0.00	0	0.00	"29,595.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.34"	0.00	0.00	"1,847.34"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.86"									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.50	0.00	0.00	157.50	28.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	151.38	173.91	0.00	0.00	173.91	28.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.42"	0.00	0.00	"1,313.42"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.84"									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	426.57	0.00	0.00	426.57	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.01									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	WIPER GRILL KIT PRO	NO	87089900		1.000	0.000	Numbers	834.03	958.16	0.00	0.00	958.16	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.44"									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	356.98	398.66	0.00	0.00	398.66	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.42									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	905.66	0.00	0.00	905.66	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.24"									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	PIVOT ROCKER ARM	NO	73181500		2.000	0.000	Numbers	117.93	263.40	0.00	0.00	263.40	18.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.82									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.75	0.00	0.00	793.75	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.63									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.28	0.00	0.00	866.28	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.84"									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	429.85	0.00	0.00	429.85	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.21									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	472.51	0.00	0.00	472.51	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.81									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	TUBE CLUTCH REAR CANTER 90	NO	87089900		2.000	0.000	Numbers	259.92	597.21	0.00	0.00	597.21	28.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.43									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	15	COVER COLUMN LH	NO	87089900		1.000	0.000	Numbers	194.23	223.14	0.00	0.00	223.14	28.00	31.24	31.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.62									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3794122501581	04/06/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,092.50"	98.33	98.33	0.00	0.00	0.00	0.00	0	0.00	"1,289.16"																																													
B2B				Tax Invoice	3798122500685	04/06/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									909.50	81.86	81.86	0.00	0.00	0.00	0.00	0	0.00	"1,073.22"																																													
B2B				Tax Invoice	3798122500685	04/06/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									909.50	81.86	81.86	0.00	0.00	0.00	0.00	0	0.00	"1,073.22"																																													
B2B				Tax Invoice	3785122500378	04/06/2025	29CVZPR3099C1ZN	S M R ENTERPRISES	S M R ENTERPRISES	Karnataka	NO ALPL33410  C41404G240  B M ROAD ALUR		SURVEY NO 1  KATHA NO 25   999 R R	573213	Karnataka	9008848277	abcd@gmail.com							29CVZPR3099C1ZN	KANTHARAJA B C	KANTHARAJA B C	DODDAPATTANAGERE POST  KADUR KADUR KADUR		S O  CHIKKANNA   BANDIKOPPA VILLAGE	577548	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,109.35"	285.23	285.23	0.00	0.00	0.00	0.00	0	0.00	"3,679.81"																																													
B2B				Tax Invoice	3785122500378	04/06/2025	29CVZPR3099C1ZN	S M R ENTERPRISES	S M R ENTERPRISES	Karnataka	NO ALPL33410  C41404G240  B M ROAD ALUR		SURVEY NO 1  KATHA NO 25   999 R R	573213	Karnataka	9008848277	abcd@gmail.com							29CVZPR3099C1ZN	KANTHARAJA B C	KANTHARAJA B C	DODDAPATTANAGERE POST  KADUR KADUR KADUR		S O  CHIKKANNA   BANDIKOPPA VILLAGE	577548	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	535.00	"1,284.00"	0.00	0.00	"1,284.00"	18.00	115.56	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.12"									"3,109.35"	285.23	285.23	0.00	0.00	0.00	0.00	0	0.00	"3,679.81"																																													
B2B				Tax Invoice	3785122500378	04/06/2025	29CVZPR3099C1ZN	S M R ENTERPRISES	S M R ENTERPRISES	Karnataka	NO ALPL33410  C41404G240  B M ROAD ALUR		SURVEY NO 1  KATHA NO 25   999 R R	573213	Karnataka	9008848277	abcd@gmail.com							29CVZPR3099C1ZN	KANTHARAJA B C	KANTHARAJA B C	DODDAPATTANAGERE POST  KADUR KADUR KADUR		S O  CHIKKANNA   BANDIKOPPA VILLAGE	577548	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,109.35"	285.23	285.23	0.00	0.00	0.00	0.00	0	0.00	"3,679.81"																																													
B2B				Tax Invoice	3785122500378	04/06/2025	29CVZPR3099C1ZN	S M R ENTERPRISES	S M R ENTERPRISES	Karnataka	NO ALPL33410  C41404G240  B M ROAD ALUR		SURVEY NO 1  KATHA NO 25   999 R R	573213	Karnataka	9008848277	abcd@gmail.com							29CVZPR3099C1ZN	KANTHARAJA B C	KANTHARAJA B C	DODDAPATTANAGERE POST  KADUR KADUR KADUR		S O  CHIKKANNA   BANDIKOPPA VILLAGE	577548	Karnataka	4	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	28.00	5.60	5.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"3,109.35"	285.23	285.23	0.00	0.00	0.00	0.00	0	0.00	"3,679.81"																																													
B2B				Tax Invoice	3785122500378	04/06/2025	29CVZPR3099C1ZN	S M R ENTERPRISES	S M R ENTERPRISES	Karnataka	NO ALPL33410  C41404G240  B M ROAD ALUR		SURVEY NO 1  KATHA NO 25   999 R R	573213	Karnataka	9008848277	abcd@gmail.com							29CVZPR3099C1ZN	KANTHARAJA B C	KANTHARAJA B C	DODDAPATTANAGERE POST  KADUR KADUR KADUR		S O  CHIKKANNA   BANDIKOPPA VILLAGE	577548	Karnataka	5	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"3,109.35"	285.23	285.23	0.00	0.00	0.00	0.00	0	0.00	"3,679.81"																																													
B2B				Tax Invoice	3785122500378	04/06/2025	29CVZPR3099C1ZN	S M R ENTERPRISES	S M R ENTERPRISES	Karnataka	NO ALPL33410  C41404G240  B M ROAD ALUR		SURVEY NO 1  KATHA NO 25   999 R R	573213	Karnataka	9008848277	abcd@gmail.com							29CVZPR3099C1ZN	KANTHARAJA B C	KANTHARAJA B C	DODDAPATTANAGERE POST  KADUR KADUR KADUR		S O  CHIKKANNA   BANDIKOPPA VILLAGE	577548	Karnataka	6	O RING CONNECTOR	NO	40169330		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"3,109.35"	285.23	285.23	0.00	0.00	0.00	0.00	0	0.00	"3,679.81"																																													
B2B				Tax Invoice	3785122500378	04/06/2025	29CVZPR3099C1ZN	S M R ENTERPRISES	S M R ENTERPRISES	Karnataka	NO ALPL33410  C41404G240  B M ROAD ALUR		SURVEY NO 1  KATHA NO 25   999 R R	573213	Karnataka	9008848277	abcd@gmail.com							29CVZPR3099C1ZN	KANTHARAJA B C	KANTHARAJA B C	DODDAPATTANAGERE POST  KADUR KADUR KADUR		S O  CHIKKANNA   BANDIKOPPA VILLAGE	577548	Karnataka	7	INJECTOR WASHER	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"3,109.35"	285.23	285.23	0.00	0.00	0.00	0.00	0	0.00	"3,679.81"																																													
B2B				Tax Invoice	3785122500378	04/06/2025	29CVZPR3099C1ZN	S M R ENTERPRISES	S M R ENTERPRISES	Karnataka	NO ALPL33410  C41404G240  B M ROAD ALUR		SURVEY NO 1  KATHA NO 25   999 R R	573213	Karnataka	9008848277	abcd@gmail.com							29CVZPR3099C1ZN	KANTHARAJA B C	KANTHARAJA B C	DODDAPATTANAGERE POST  KADUR KADUR KADUR		S O  CHIKKANNA   BANDIKOPPA VILLAGE	577548	Karnataka	8	O RING NOZZLE	NO	40169330		4.000	0.000	Numbers	67.80	271.20	4.34	0.00	266.86	18.00	24.02	24.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.90									"3,109.35"	285.23	285.23	0.00	0.00	0.00	0.00	0	0.00	"3,679.81"																																													
B2B				Tax Invoice	3785122500378	04/06/2025	29CVZPR3099C1ZN	S M R ENTERPRISES	S M R ENTERPRISES	Karnataka	NO ALPL33410  C41404G240  B M ROAD ALUR		SURVEY NO 1  KATHA NO 25   999 R R	573213	Karnataka	9008848277	abcd@gmail.com							29CVZPR3099C1ZN	KANTHARAJA B C	KANTHARAJA B C	DODDAPATTANAGERE POST  KADUR KADUR KADUR		S O  CHIKKANNA   BANDIKOPPA VILLAGE	577548	Karnataka	9	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"3,109.35"	285.23	285.23	0.00	0.00	0.00	0.00	0	0.00	"3,679.81"																																													
B2B				Tax Invoice	3785122500378	04/06/2025	29CVZPR3099C1ZN	S M R ENTERPRISES	S M R ENTERPRISES	Karnataka	NO ALPL33410  C41404G240  B M ROAD ALUR		SURVEY NO 1  KATHA NO 25   999 R R	573213	Karnataka	9008848277	abcd@gmail.com							29CVZPR3099C1ZN	KANTHARAJA B C	KANTHARAJA B C	DODDAPATTANAGERE POST  KADUR KADUR KADUR		S O  CHIKKANNA   BANDIKOPPA VILLAGE	577548	Karnataka	10	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"3,109.35"	285.23	285.23	0.00	0.00	0.00	0.00	0	0.00	"3,679.81"																																													
B2B				Tax Invoice	3799162500208	04/06/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	347.52	0.00	"6,602.84"	18.00	594.26	594.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,791.36"									"18,927.87"	"2,167.10"	"2,167.10"	0.00	0.00	0.00	0.00	0	0.00	"23,262.07"																																													
B2B				Tax Invoice	3799162500208	04/06/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	2	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	161.91	0.00	"3,076.37"	28.00	430.69	430.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.75"									"18,927.87"	"2,167.10"	"2,167.10"	0.00	0.00	0.00	0.00	0	0.00	"23,262.07"																																													
B2B				Tax Invoice	3799162500208	04/06/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	3	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	70.31	0.00	"1,335.94"	28.00	187.03	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"18,927.87"	"2,167.10"	"2,167.10"	0.00	0.00	0.00	0.00	0	0.00	"23,262.07"																																													
B2B				Tax Invoice	3799162500208	04/06/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	4	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	257.62	0.00	"4,894.72"	28.00	685.26	685.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"18,927.87"	"2,167.10"	"2,167.10"	0.00	0.00	0.00	0.00	0	0.00	"23,262.07"																																													
B2B				Tax Invoice	3799162500208	04/06/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	5	MINI FUSE 15A  BLADE TYPE	NO	85441190		5.000	0.000	Numbers	8.47	42.35	2.12	0.00	40.23	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.47									"18,927.87"	"2,167.10"	"2,167.10"	0.00	0.00	0.00	0.00	0	0.00	"23,262.07"																																													
B2B				Tax Invoice	3799162500208	04/06/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"18,927.87"	"2,167.10"	"2,167.10"	0.00	0.00	0.00	0.00	0	0.00	"23,262.07"																																													
B2B				Tax Invoice	3799162500208	04/06/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"18,927.87"	"2,167.10"	"2,167.10"	0.00	0.00	0.00	0.00	0	0.00	"23,262.07"																																													
B2B				Tax Invoice	3799162500208	04/06/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	8	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"18,927.87"	"2,167.10"	"2,167.10"	0.00	0.00	0.00	0.00	0	0.00	"23,262.07"																																													
B2B				Tax Invoice	3801042501706	04/06/2025	29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	9739000004								29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	1	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	97.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									254.24	22.88	22.88	0.00	0.00	0.00	0.00	0	0.00	300.00																																													
B2B				Tax Invoice	3798052500993	04/06/2025	33CHTPJ2093Q1ZK	SARASWATHI TEXTILES S	SARASWATHI TEXTILES S	Tamil Nadu	ANNUR   COIMBATORE KANJAPALLI AVANASHI		947  DASAPALAYAM  KANJAPPALI	641653	Tamil Nadu	9443363264	srisaraswathitex5@gmail.com							33CHTPJ2093Q1ZK	SARASWATHI TEXTILES S	SARASWATHI TEXTILES S	ANNUR   COIMBATORE KANJAPALLI AVANASHI		947  DASAPALAYAM  KANJAPPALI	641653	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052500329	04/06/2025	29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	Karnataka	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	9900794929	srivinayakatravels.lakshmeesh@gmail.com							29AEAPL6787P2ZI	LIKITH GR	LIKITH GR	THANNIRHALLA HASSAN  VIJAYANAGAR  HASSA		VIJAYANAGAR  HASSAN	573201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501707	04/06/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500556	04/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	1	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	42.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"12,321.42"	"1,644.29"	"1,644.29"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3794052500556	04/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"12,321.42"	"1,644.29"	"1,644.29"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3794052500556	04/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"12,321.42"	"1,644.29"	"1,644.29"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3794052500556	04/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	4	FR RR BRAKE DRUM  ABS   10 75	NO	87087000		1.000	0.000	Numbers	"6,771.56"	"9,101.53"	0.00	0.00	"9,101.53"	28.00	"1,274.22"	"1,274.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,649.97"									"12,321.42"	"1,644.29"	"1,644.29"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3794052500556	04/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	5	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	715.44	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"12,321.42"	"1,644.29"	"1,644.29"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3794052500556	04/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	6	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,194.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"12,321.42"	"1,644.29"	"1,644.29"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3799122501166	04/06/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	1	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"2,767.81"	249.49	249.49	0.00	0.00	0.00	0.00	0	0.00	"3,266.79"																																													
B2B				Tax Invoice	3799122501166	04/06/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	575.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	248.40	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"2,767.81"	249.49	249.49	0.00	0.00	0.00	0.00	0	0.00	"3,266.79"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	31	SIDE STRUCTURE RH SLPR	NO	87089900		1.000	0.000	Numbers	"14,843.75"	"14,843.75"	0.00	0.00	"14,843.75"	28.00	"2,078.13"	"2,078.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,000.01"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	32	DOOR ASSY RH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"7,386.72"	"7,386.72"	0.00	0.00	"7,386.72"	28.00	"1,034.14"	"1,034.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,455.00"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	33	GROMMET	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	34	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3776072502545	04/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	188.65	0.00	0.00	188.65	18.00	16.98	16.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"14,713.06"	"1,717.47"	"1,717.47"	0.00	0.00	0.00	0.00	0	0.00	"18,148.00"																																													
B2B				Tax Invoice	3776072502545	04/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,076.77"	0.00	0.00	"6,076.77"	28.00	850.76	850.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,778.29"									"14,713.06"	"1,717.47"	"1,717.47"	0.00	0.00	0.00	0.00	0	0.00	"18,148.00"																																													
B2B				Tax Invoice	3776072502545	04/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	924.31	"1,032.18"	0.00	0.00	"1,032.18"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.98"									"14,713.06"	"1,717.47"	"1,717.47"	0.00	0.00	0.00	0.00	0	0.00	"18,148.00"																																													
B2B				Tax Invoice	3776072502545	04/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	BRACKET ASSY  AIR TANK	NO	87081090		1.000	0.000	Numbers	888.29	"1,020.45"	0.00	0.00	"1,020.45"	28.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.19"									"14,713.06"	"1,717.47"	"1,717.47"	0.00	0.00	0.00	0.00	0	0.00	"18,148.00"																																													
B2B				Tax Invoice	3776072502545	04/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.74"	0.00	0.00	"2,626.74"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.56"									"14,713.06"	"1,717.47"	"1,717.47"	0.00	0.00	0.00	0.00	0	0.00	"18,148.00"																																													
B2B				Tax Invoice	3776072502545	04/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,153.20"	0.00	0.00	"1,153.20"	18.00	103.79	103.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.78"									"14,713.06"	"1,717.47"	"1,717.47"	0.00	0.00	0.00	0.00	0	0.00	"18,148.00"																																													
B2B				Tax Invoice	3776072502545	04/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.26"	0.00	0.00	"1,847.26"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.78"									"14,713.06"	"1,717.47"	"1,717.47"	0.00	0.00	0.00	0.00	0	0.00	"18,148.00"																																													
B2B				Tax Invoice	3776072502545	04/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	LID FUSE BOX	NO	87089900		3.000	0.000	Numbers	79.98	275.64	0.00	0.00	275.64	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"14,713.06"	"1,717.47"	"1,717.47"	0.00	0.00	0.00	0.00	0	0.00	"18,148.00"																																													
B2B				Tax Invoice	3776072502545	04/06/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	BAND AIR TANK	NO	87081090		3.000	0.000	Numbers	142.81	492.17	0.00	0.00	492.17	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.99									"14,713.06"	"1,717.47"	"1,717.47"	0.00	0.00	0.00	0.00	0	0.00	"18,148.00"																																													
B2B				Tax Invoice	3789172500001	04/06/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	1	EICHER LIVE PRICE FOR 3YR	YES	998313		1.000	0.000	Numbers	"9,660.17"	"9,660.17"	"1,016.06"	0.00	"8,644.11"	18.00	777.97	777.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,200.05"									"8,644.11"	777.97	777.97	0.00	0.00	0.00	0.00	0	0.00	"10,200.05"																																													
B2B				Tax Invoice	3784012500085	04/06/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	Karnataka	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	7204593254	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	1	PRO3018XP PLUS M CBC 22FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"1,719,531.32"	"1,719,531.32"	0.00	0.00	"1,719,531.32"	28.00	"240,734.34"	"240,734.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,010.00"	"2,223,010.00"									"1,719,531.32"	"240,734.34"	"240,734.34"	0.00	0.00	0.00	0.00	0	0.00	"2,223,010.00"																																													
B2B				Credit Note	3788082500127	04/06/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,134.91"	"8,245.30"	0.00	0.00	"8,245.30"	28.00	"1,154.35"	"1,154.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.00"									"8,245.30"	"1,154.35"	"1,154.35"	0.00	0.00	0.00	0.00	0	0.00	"10,554.00"																																													
B2B				Tax Invoice	3789172500002	04/06/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	1	EICHER LIVE PRICE FOR 3YR	YES	998313		1.000	0.000	Numbers	"9,660.17"	"9,660.17"	"1,016.06"	0.00	"8,644.11"	18.00	777.97	777.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,200.05"									"8,644.11"	777.97	777.97	0.00	0.00	0.00	0.00	0	0.00	"10,200.05"																																													
B2B				Credit Note	3788082500128	04/06/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,859.48"	0.00	0.00	"6,859.48"	28.00	960.26	960.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,780.00"									"6,859.48"	960.26	960.26	0.00	0.00	0.00	0.00	0	0.00	"8,780.00"																																													
B2B				Tax Invoice	3789172500003	04/06/2025	29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	Karnataka	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	9606792930	parvainfratech@gmail.com							29AAVFP4189N1ZZ	PARVA BALAJI PROJECTS	PARVA BALAJI PROJECTS	RAILWAY PARALLEL RD KUMARA PARK WEST ISR		NO 75 1 1ST FLOOR NOVELTY H	560094	Karnataka	1	EICHER LIVE PRICE FOR 3YR	YES	998313		1.000	0.000	Numbers	"9,660.17"	"9,660.17"	"1,016.06"	0.00	"8,644.11"	18.00	777.97	777.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,200.05"									"8,644.11"	777.97	777.97	0.00	0.00	0.00	0.00	0	0.00	"10,200.05"																																													
B2B				Credit Note	3788082500129	04/06/2025	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	FUEL INJECTION PIPE  3  H P	NO	87089900		1.000	0.000	Numbers	542.69	627.40	0.00	0.00	627.40	28.00	87.80	87.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.00									627.40	87.80	87.80	0.00	0.00	0.00	0.00	0	0.00	803.00																																													
B2B				Tax Invoice	3789042501026	04/06/2025	24AFOPR5012G1ZI	ALLARAKHA AIYUBBHAI RAJANI	ALLARAKHA AIYUBBHAI RAJANI	Gujarat	AAPA BHAI NI CHALI NI BAJUMA SARKHEJ DAS		659 MAHAMAD YASIN SOCIETY	382210	Gujarat	9898076160	rajani.roadlines5006@gmail.com							24AFOPR5012G1ZI	ALLARAKHA AIYUBBHAI RAJANI	ALLARAKHA AIYUBBHAI RAJANI	AAPA BHAI NI CHALI NI BAJUMA SARKHEJ DAS		659 MAHAMAD YASIN SOCIETY	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501717	04/06/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3788082500130	04/06/2025	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	FUEL INJECTION PIPE  3  H P	NO	87089900		1.000	0.000	Numbers	591.24	683.68	0.00	0.00	683.68	28.00	95.66	95.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.00									683.68	95.66	95.66	0.00	0.00	0.00	0.00	0	0.00	875.00																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.385	0.000	Others	200.00	"1,277.00"	0.00	0.00	"1,277.00"	18.00	114.93	114.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.86"									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	6	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	7	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	8	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.899	0.000	Others	575.00	516.93	0.00	0.00	516.93	18.00	46.52	46.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.97									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3801042501718	04/06/2025	33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	Tamil Nadu	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	8667497519								33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072502548	04/06/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	BOLT CENTER OIL FILTER  HCV	NO	73181500		20.000	0.000	Numbers	449.41	"10,395.76"	0.00	0.00	"10,395.76"	18.00	935.62	935.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,267.00"									"10,395.76"	935.62	935.62	0.00	0.00	0.00	0.00	0	0.00	"12,267.00"																																													
B2B				Tax Invoice	3771122500745	04/06/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.935	0.000	Others	200.00	787.00	0.00	0.00	787.00	18.00	0.00	0.00	141.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.66									"1,864.90"	0.00	0.00	335.69	0.00	0.00	0.00	0	0.00	"2,200.59"																																													
B2B				Tax Invoice	3771122500745	04/06/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	2	CONSUMABLES	NO	34039900		0.100	0.000	Numbers	130.00	13.00	0.00	0.00	13.00	18.00	0.00	0.00	2.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.34									"1,864.90"	0.00	0.00	335.69	0.00	0.00	0.00	0	0.00	"2,200.59"																																													
B2B				Tax Invoice	3771122500745	04/06/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,864.90"	0.00	0.00	335.69	0.00	0.00	0.00	0	0.00	"2,200.59"																																													
B2B				Tax Invoice	3771122500745	04/06/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.202	0.000	Others	575.00	691.15	0.00	0.00	691.15	18.00	0.00	0.00	124.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.56									"1,864.90"	0.00	0.00	335.69	0.00	0.00	0.00	0	0.00	"2,200.59"																																													
B2B				Credit Note	3788082500134	04/06/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"2,584.91"	"3,004.64"	0.00	0.00	"3,004.64"	28.00	420.68	420.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,846.00"									"3,004.64"	420.68	420.68	0.00	0.00	0.00	0.00	0	0.00	"3,846.00"																																													
B2B				Tax Invoice	3770052500103	04/06/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	1	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	918.38	"1,234.38"	0.00	0.00	"1,234.38"	28.00	172.81	172.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.00"									"7,107.26"	701.37	701.37	0.00	0.00	0.00	0.00	0	0.00	"8,510.00"																																													
B2B				Tax Invoice	3770052500103	04/06/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	2	A FRAME BUSH	NO	40169390		2.000	0.000	Numbers	"2,243.44"	"5,872.88"	0.00	0.00	"5,872.88"	18.00	528.56	528.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,930.00"									"7,107.26"	701.37	701.37	0.00	0.00	0.00	0.00	0	0.00	"8,510.00"																																													
B2B				Tax Invoice	3788052504013	04/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	491.28	571.10	0.00	0.00	571.10	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									571.10	79.95	79.95	0.00	0.00	0.00	0.00	0	0.00	731.00																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	375.00	"2,062.50"	0.00	0.00	"2,062.50"	18.00	0.00	0.00	371.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,433.75"									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	117.19	468.75	0.00	0.00	468.75	28.00	0.00	0.00	131.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	421.88	843.75	0.00	0.00	843.75	28.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SET CWP 5 857 FDR	NO	87089900		1.000	0.000	Numbers	"24,667.97"	"24,667.97"	0.00	0.00	"24,667.97"	28.00	0.00	0.00	"6,907.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,575.00"									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,724.58"	"2,724.58"	0.00	0.00	"2,724.58"	18.00	0.00	0.00	490.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,215.00"									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,313.56"	"1,313.56"	0.00	0.00	"1,313.56"	18.00	0.00	0.00	236.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	LOCK RING SMD	NO	73182910		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GEAR DIFFERENTIAL  370 DH	NO	84834000		1.000	0.000	Numbers	"2,915.25"	"2,915.25"	0.00	0.00	"2,915.25"	18.00	0.00	0.00	524.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.00"									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ANABOND 666T PLUS 100GMS	NO	87089900		3.000	0.000	Numbers	120.00	360.00	0.00	0.00	360.00	28.00	0.00	0.00	100.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.80									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		5.000	0.000	Numbers	27.00	135.00	0.00	0.00	135.00	28.00	0.00	0.00	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.80									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	NUT SELF LOCKING	NO	73181600		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	0.00	0.00	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	0.00	0.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.59									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		4.000	0.000	Numbers	50.85	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	377255250333	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	REPAIR KIT DUAL BRAKE VALVE  MCV	NO	87089900		1.000	0.000	Numbers	761.44	818.55	0.00	0.00	818.55	28.00	0.00	0.00	229.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.74"									"1,205.55"	0.00	0.00	298.85	0.00	0.00	0.00	0	0.00	"1,504.40"																																													
B2B	N			Tax Invoice	377255250333	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"1,205.55"	0.00	0.00	298.85	0.00	0.00	0.00	0	0.00	"1,504.40"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"2,772.56"	"5,961.00"	0.00	0.00	"5,961.00"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.08"									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		4.000	0.000	Numbers	305.62	"1,421.09"	0.00	0.00	"1,421.09"	28.00	198.95	198.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.99"									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,832.79"	0.00	0.00	"1,832.79"	28.00	256.59	256.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.97"									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	674.02	0.00	0.00	674.02	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.02	0.00	0.00	674.02	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	DELTA DOOR SET LCV	NO	87089900		2.000	0.000	Numbers	62.84	146.10	0.00	0.00	146.10	28.00	20.45	20.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.00									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	10	HOSE ASSY CRIMPED L 570	NO	87089900		1.000	0.000	Numbers	916.86	"1,065.81"	0.00	0.00	"1,065.81"	28.00	149.21	149.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.23"									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	11	BRAKE PEDAL COMPLETE	NO	87081090		1.000	0.000	Numbers	"1,768.02"	"2,055.26"	0.00	0.00	"2,055.26"	28.00	287.74	287.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,630.74"									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	12	DOOR LATCH KIT RH  LCV MCV	NO	83012000		4.000	0.000	Numbers	277.29	"1,253.40"	0.00	0.00	"1,253.40"	18.00	112.81	112.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.02"									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	13	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.53"	0.00	0.00	"3,738.53"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.47"									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	14	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	966.20	0.00	0.00	966.20	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.74"									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	15	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,587.27"	0.00	0.00	"3,587.27"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,232.99"									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	16	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	17	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	137.10	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	18	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	309.75	0.00	0.00	309.75	18.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	19	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	117.11	544.54	0.00	0.00	544.54	28.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.02									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	20	HANGER ASSY	NO	87081090		2.000	0.000	Numbers	391.31	909.76	0.00	0.00	909.76	28.00	127.37	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.50"									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	21	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	22	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	896.48	0.00	0.00	896.48	28.00	125.51	125.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	23	CAP RADIATOR  TC	NO	87089900		8.000	0.000	Numbers	94.26	876.58	0.00	0.00	876.58	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.02"									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	24	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	25	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	617.58	0.00	0.00	617.58	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	26	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	308.79	0.00	0.00	308.79	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.25									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	27	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	969.53	0.00	0.00	969.53	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.01"									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	28	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,381.24"	0.00	0.00	"1,381.24"	28.00	193.38	193.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.00"									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	29	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	617.58	0.00	0.00	617.58	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052503999	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	30	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	634.18	0.00	0.00	634.18	28.00	88.79	88.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.76									"28,448.48"	"3,489.76"	"3,489.76"	0.00	0.00	0.00	0.00	0	0.00	"35,428.00"																																													
B2B				Tax Invoice	3788052504000	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	CONNECTOR	NO	40169990		2.000	0.000	Numbers	487.66	"1,102.14"	0.00	0.00	"1,102.14"	18.00	99.19	99.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.52"									"2,622.84"	312.08	312.08	0.00	0.00	0.00	0.00	0	0.00	"3,247.00"																																													
B2B				Tax Invoice	3788052504000	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,175.40"	0.00	0.00	"1,175.40"	28.00	164.55	164.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"2,622.84"	312.08	312.08	0.00	0.00	0.00	0.00	0	0.00	"3,247.00"																																													
B2B				Tax Invoice	3788052504000	04/06/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		4.000	0.000	Numbers	74.26	345.30	0.00	0.00	345.30	28.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.98									"2,622.84"	312.08	312.08	0.00	0.00	0.00	0.00	0	0.00	"3,247.00"																																													
B2B				Tax Invoice	3788052504001	04/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,086.98"	"6,121.78"	0.00	0.00	"6,121.78"	28.00	857.11	857.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,836.00"									"6,121.78"	857.11	857.11	0.00	0.00	0.00	0.00	0	0.00	"7,836.00"																																													
B2B				Tax Invoice	3810072501661	04/06/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	16	COVER COLUMN RH	NO	87089900		1.000	0.000	Numbers	194.23	223.14	0.00	0.00	223.14	28.00	31.24	31.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.62									"10,050.50"	"1,176.25"	"1,176.25"	0.00	0.00	0.00	0.00	0	0.00	"12,403.00"																																													
B2B				Tax Invoice	3810072501662	04/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	SHAFT  REAR AXLE F15	NO	87089900		1.000	0.000	Numbers	"10,628.11"	"12,209.25"	0.00	0.00	"12,209.25"	28.00	"1,709.33"	"1,709.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,627.91"									"17,429.60"	"2,440.20"	"2,440.20"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3810072501662	04/06/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	LEAF NO 01	NO	87089900		1.000	0.000	Numbers	"4,544.29"	"5,220.35"	0.00	0.00	"5,220.35"	28.00	730.87	730.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,682.09"									"17,429.60"	"2,440.20"	"2,440.20"	0.00	0.00	0.00	0.00	0	0.00	"22,310.00"																																													
B2B				Tax Invoice	3810072501663	04/06/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	131.21	0.00	0.00	131.21	28.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"8,003.18"	"1,120.41"	"1,120.41"	0.00	0.00	0.00	0.00	0	0.00	"10,244.00"																																													
B2B				Tax Invoice	3810072501663	04/06/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.97"	0.00	0.00	"7,871.97"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.05"									"8,003.18"	"1,120.41"	"1,120.41"	0.00	0.00	0.00	0.00	0	0.00	"10,244.00"																																													
B2B				Tax Invoice	3810072501664	04/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.07	0.00	0.00	427.07	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.95									"12,846.06"	"1,596.97"	"1,596.97"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072501664	04/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	2	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	498.30	0.00	0.00	498.30	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"12,846.06"	"1,596.97"	"1,596.97"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072501664	04/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	3	LATCH ASSY FR DOOR RH	NO	83012000		5.000	0.000	Numbers	254.98	"1,423.75"	0.00	0.00	"1,423.75"	18.00	128.13	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.01"									"12,846.06"	"1,596.97"	"1,596.97"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072501664	04/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	4	CONNECTOR	NO	87089900		10.000	0.000	Numbers	154.24	"1,771.93"	0.00	0.00	"1,771.93"	28.00	248.07	248.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.07"									"12,846.06"	"1,596.97"	"1,596.97"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072501664	04/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	5	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.25"	0.00	0.00	"3,747.25"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.47"									"12,846.06"	"1,596.97"	"1,596.97"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072501664	04/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	6	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.25	0.00	0.00	26.25	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.61									"12,846.06"	"1,596.97"	"1,596.97"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072501664	04/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	7	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		2.000	0.000	Numbers	471.72	"1,053.58"	0.00	0.00	"1,053.58"	18.00	94.82	94.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,243.22"									"12,846.06"	"1,596.97"	"1,596.97"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072501664	04/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	8	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,837.54"	0.00	0.00	"1,837.54"	28.00	257.25	257.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.04"									"12,846.06"	"1,596.97"	"1,596.97"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072501664	04/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9	RUBBER ASSY SIDE	NO	40169990		3.000	0.000	Numbers	101.99	341.70	0.00	0.00	341.70	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"12,846.06"	"1,596.97"	"1,596.97"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072501664	04/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	10	M10 X 1 25 X 40	NO	73181500		20.000	0.000	Numbers	12.75	284.77	0.00	0.00	284.77	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.03									"12,846.06"	"1,596.97"	"1,596.97"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072501664	04/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	11	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	767.82	0.00	0.00	767.82	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.80									"12,846.06"	"1,596.97"	"1,596.97"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072501664	04/06/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	12	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	666.10	0.00	0.00	666.10	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.60									"12,846.06"	"1,596.97"	"1,596.97"	0.00	0.00	0.00	0.00	0	0.00	"16,040.00"																																													
B2B				Tax Invoice	3810072501665	04/06/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,844.10"	0.00	0.00	"2,844.10"	18.00	255.95	255.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,356.00"									"2,844.10"	255.95	255.95	0.00	0.00	0.00	0.00	0	0.00	"3,356.00"																																													
B2B				Tax Invoice	3810072501666	04/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3810072501667	04/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	SPACER DIFF KIT 10 90	NO	87085000		2.000	0.000	Numbers	756.91	"1,739.09"	0.00	0.00	"1,739.09"	28.00	243.47	243.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.03"									"18,001.52"	"2,316.24"	"2,316.24"	0.00	0.00	0.00	0.00	0	0.00	"22,634.00"																																													
B2B				Tax Invoice	3810072501667	04/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	HSG BKT ASSY OUTER RH	NO	87089900		2.000	0.000	Numbers	117.11	269.07	0.00	0.00	269.07	28.00	37.67	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.41									"18,001.52"	"2,316.24"	"2,316.24"	0.00	0.00	0.00	0.00	0	0.00	"22,634.00"																																													
B2B				Tax Invoice	3810072501667	04/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	3	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		6.000	0.000	Numbers	207.17	"1,388.13"	0.00	0.00	"1,388.13"	18.00	124.93	124.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.99"									"18,001.52"	"2,316.24"	"2,316.24"	0.00	0.00	0.00	0.00	0	0.00	"22,634.00"																																													
B2B				Tax Invoice	3810072501667	04/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	4	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	871.16	"1,000.79"	0.00	0.00	"1,000.79"	28.00	140.11	140.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,281.01"									"18,001.52"	"2,316.24"	"2,316.24"	0.00	0.00	0.00	0.00	0	0.00	"22,634.00"																																													
B2B				Tax Invoice	3810072501667	04/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	5	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,749.94"	"10,913.56"	0.00	0.00	"10,913.56"	28.00	"1,527.88"	"1,527.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,969.32"									"18,001.52"	"2,316.24"	"2,316.24"	0.00	0.00	0.00	0.00	0	0.00	"22,634.00"																																													
B2B				Tax Invoice	3810072501667	04/06/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	6	IF000863  BEARING ROLLER C S	NO	84825011		2.000	0.000	Numbers	"1,204.79"	"2,690.88"	0.00	0.00	"2,690.88"	18.00	242.18	242.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.24"									"18,001.52"	"2,316.24"	"2,316.24"	0.00	0.00	0.00	0.00	0	0.00	"22,634.00"																																													
B2B	N			Debit Note	3792502500284	04/06/2025	29DRPPK1443C1ZR	MANJUNATHA K	MANJUNATHA K	Karnataka	SAMETHANAHALLI  SAMETHANAHALLI HOSAKOTE		NO1 1ST FLOOR RANGANNA BUILDI	560067	Karnataka	9741896060	smt.transport5603@gmail.com							29DRPPK1443C1ZR	MANJUNATHA K	MANJUNATHA K	SAMETHANAHALLI  SAMETHANAHALLI HOSAKOTE		NO1 1ST FLOOR RANGANNA BUILDI	560067	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"496,094.44"	"496,094.44"	0.00	0.00	"496,094.44"	28.00	"69,453.22"	"69,453.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"635,000.88"									"496,094.44"	"69,453.22"	"69,453.22"	0.00	0.00	0.00	0.00	0	0.00	"635,000.88"																																													
B2B	N			Debit Note	3792502500285	04/06/2025	29AAMFP6399M1Z2	PTR	PTR	Karnataka	KORAMANGALA BANGALORE KORAMANGALA BANGAL		TRAVELS 3 BLOCK  8 MAIN	560034	Karnataka	8861847121	ptrsharmatravels@gmail.com							29AAMFP6399M1Z2	PTR	PTR	KORAMANGALA BANGALORE KORAMANGALA BANGAL		TRAVELS 3 BLOCK  8 MAIN	560034	Karnataka	1	8706 CHASSIS FITTED WITH ENGINES  FOR TH	NO	87060029		1.000	0.000	Numbers	"367,187.50"	"367,187.50"	0.00	0.00	"367,187.50"	28.00	"51,406.25"	"51,406.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"470,000.00"									"367,187.50"	"51,406.25"	"51,406.25"	0.00	0.00	0.00	0.00	0	0.00	"470,000.00"																																													
B2B	N			Credit Note	3784502500060	04/06/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	Karnataka	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	7204593254	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	LAXMI KRIPA  HIREBETTU HIREBETTU UDUPI		S O NARAYANA POOJARY  3 110	576107	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"32,031.24"	"32,031.24"	0.00	0.00	"32,031.24"	28.00	"4,484.38"	"4,484.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,000.00"									"32,031.24"	"4,484.38"	"4,484.38"	0.00	0.00	0.00	0.00	0	0.00	"41,000.00"																																													
B2B				Tax Invoice	3801042501698	04/06/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500551	04/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501699	04/06/2025	27AAIFN2525P1ZU	NEXUS	NEXUS	Maharashtra	PALI HILL BANDRA WEST BANDRA WEST MUMBAI		FLAT NO 32 A LAND BREEZE 52	400050	Maharashtra	9819946000	nexus.comm600@gmail.comm							27AAIFN2525P1ZU	NEXUS	NEXUS	PALI HILL BANDRA WEST BANDRA WEST MUMBAI		FLAT NO 32 A LAND BREEZE 52	400050	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Maharashtra	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Maharashtra	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Maharashtra	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Maharashtra	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3786122500460	04/06/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,946.54"	175.19	175.19	0.00	0.00	0.00	0.00	0	0.00	"2,296.92"																																													
B2B				Tax Invoice	3786122500460	04/06/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,946.54"	175.19	175.19	0.00	0.00	0.00	0.00	0	0.00	"2,296.92"																																													
B2B				Tax Invoice	3786122500460	04/06/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,946.54"	175.19	175.19	0.00	0.00	0.00	0.00	0	0.00	"2,296.92"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	1	ANTENNA GLASS MOUNT	NO	85182200		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	2	TELEMATICS DUMMY CAP	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	3	TOP MARKER LAMP  12V P9103	NO	85122010		2.000	0.000	Numbers	508.47	"1,016.96"	0.00	0.00	"1,016.96"	18.00	91.53	91.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.02"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	5	ORVM ASSY  RH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	6	VENT ASSY DOOR RH	NO	87089900		1.000	0.000	Numbers	"4,511.72"	"4,511.72"	0.00	0.00	"4,511.72"	28.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	7	HANDLE ASSY	NO	87089900		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	8	SCREW	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	9	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	10	WASHER FIN	NO	73182200		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	11	HINGE SIDE WDW	NO	87081090		2.000	0.000	Numbers	27.34	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	12	SCREW  W WASH	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	13	HOLDER A	NO	87089900		4.000	0.000	Numbers	19.53	78.12	0.00	0.00	78.12	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	14	SCREW	NO	73181500		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	15	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	16	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	17	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	18	CTR SASH RH	NO	87081090		1.000	0.000	Numbers	585.94	585.94	0.00	0.00	585.94	28.00	82.03	82.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	19	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,773.44"	"3,773.44"	0.00	0.00	"3,773.44"	28.00	528.28	528.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.00"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	20	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	18.00	722.29	722.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.00"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	21	KNOB DOOR LOCK	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	22	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	550.78	550.78	0.00	0.00	550.78	28.00	77.11	77.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	23	RUB DRIP RH	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		153.044	0.000	Others	575.00	"88,000.30"	0.00	0.00	"88,000.30"	18.00	"7,920.03"	"7,920.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"103,840.36"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	25	LOAD BODY MATERIALS	NO	44071010		13.000	0.000	Numbers	"1,300.00"	"16,900.00"	0.00	0.00	"16,900.00"	18.00	"1,521.00"	"1,521.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,942.00"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	26	FENDER ASSY RH 1114 SLEEPAR	NO	87081090		1.000	0.000	Numbers	"3,015.63"	"3,015.63"	0.00	0.00	"3,015.63"	28.00	422.19	422.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.01"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	27	PANEL ASSY BACK 2 1 M	NO	87089900		1.000	0.000	Numbers	"8,875.00"	"8,875.00"	0.00	0.00	"8,875.00"	28.00	"1,242.50"	"1,242.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.00"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	28	PANEL ASSY ROOFPRIMERED 2 1 SLPR	NO	87089900		1.000	0.000	Numbers	"11,097.66"	"11,097.66"	0.00	0.00	"11,097.66"	28.00	"1,553.67"	"1,553.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,205.00"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	29	CORNER PANEL ASSY BACK INR RH	NO	87082900		1.000	0.000	Numbers	"4,828.13"	"4,828.13"	0.00	0.00	"4,828.13"	28.00	675.94	675.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,180.01"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3772122500931	04/06/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	30	PLR FR OTR RH	NO	87089900		1.000	0.000	Numbers	"3,328.13"	"3,328.13"	0.00	0.00	"3,328.13"	28.00	465.94	465.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,260.01"									"187,384.15"	"20,166.75"	"20,166.75"	0.00	0.00	0.00	0.00	0	0.00	"227,717.65"																																													
B2B				Tax Invoice	3788052504007	04/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	PISTON RING SET STD  HCV	NO	84099913		29.000	0.000	Numbers	"2,567.77"	"86,564.10"	0.00	0.00	"86,564.10"	28.00	"12,118.95"	"12,118.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"110,802.00"									"86,564.10"	"12,118.95"	"12,118.95"	0.00	0.00	0.00	0.00	0	0.00	"110,802.00"																																													
B2B				Tax Invoice	3788052504008	04/06/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	4V E694 BS4 ENGINE W H EMS3 0	NO	85443000		2.000	0.000	Numbers	"8,889.35"	"20,090.76"	0.00	0.00	"20,090.76"	18.00	"1,808.12"	"1,808.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,707.00"									"20,090.76"	"1,808.12"	"1,808.12"	0.00	0.00	0.00	0.00	0	0.00	"23,707.00"																																													
B2B				Tax Invoice	3788052504009	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	1	PIPE ASSY  PRESSURE GB SIDE STU	NO	87089900		1.000	0.000	Numbers	"1,311.02"	"1,524.03"	0.00	0.00	"1,524.03"	28.00	213.36	213.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.75"									"49,782.88"	"6,784.06"	"6,784.06"	0.00	0.00	0.00	0.00	0	0.00	"63,351.00"																																													
B2B				Tax Invoice	3788052504009	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	2	RETURN PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,462.40"	"1,700.02"	0.00	0.00	"1,700.02"	28.00	238.00	238.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.02"									"49,782.88"	"6,784.06"	"6,784.06"	0.00	0.00	0.00	0.00	0	0.00	"63,351.00"																																													
B2B				Tax Invoice	3788052504009	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	3	WASHER	NO	73182200		20.000	0.000	Numbers	12.75	288.15	0.00	0.00	288.15	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"49,782.88"	"6,784.06"	"6,784.06"	0.00	0.00	0.00	0.00	0	0.00	"63,351.00"																																													
B2B				Tax Invoice	3788052504009	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	4	INTER  COOLER ASSY E683	NO	87089100		1.000	0.000	Numbers	"15,837.91"	"18,411.31"	0.00	0.00	"18,411.31"	28.00	"2,577.56"	"2,577.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,566.43"									"49,782.88"	"6,784.06"	"6,784.06"	0.00	0.00	0.00	0.00	0	0.00	"63,351.00"																																													
B2B				Tax Invoice	3788052504009	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	5	PIPE TURBO OUTLET	NO	84099941		1.000	0.000	Numbers	"2,359.26"	"2,742.61"	0.00	0.00	"2,742.61"	28.00	383.96	383.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,510.53"									"49,782.88"	"6,784.06"	"6,784.06"	0.00	0.00	0.00	0.00	0	0.00	"63,351.00"																																													
B2B				Tax Invoice	3788052504009	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	6	STUD	NO	87089900		20.000	0.000	Numbers	68.55	"1,593.77"	0.00	0.00	"1,593.77"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.03"									"49,782.88"	"6,784.06"	"6,784.06"	0.00	0.00	0.00	0.00	0	0.00	"63,351.00"																																													
B2B				Tax Invoice	3788052504009	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7	PIPE DEAERATION TANK ASSY	NO	87089900		1.000	0.000	Numbers	716.92	833.41	0.00	0.00	833.41	28.00	116.68	116.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.77"									"49,782.88"	"6,784.06"	"6,784.06"	0.00	0.00	0.00	0.00	0	0.00	"63,351.00"																																													
B2B				Tax Invoice	3788052504009	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	8	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		2.000	0.000	Numbers	605.58	"1,368.66"	0.00	0.00	"1,368.66"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.02"									"49,782.88"	"6,784.06"	"6,784.06"	0.00	0.00	0.00	0.00	0	0.00	"63,351.00"																																													
B2B				Tax Invoice	3788052504009	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	9	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		3.000	0.000	Numbers	605.58	"2,052.97"	0.00	0.00	"2,052.97"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.51"									"49,782.88"	"6,784.06"	"6,784.06"	0.00	0.00	0.00	0.00	0	0.00	"63,351.00"																																													
B2B				Tax Invoice	3788052504009	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	10	RADIATOR	NO	87089100		1.000	0.000	Numbers	"16,574.82"	"19,267.95"	0.00	0.00	"19,267.95"	28.00	"2,697.49"	"2,697.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,662.93"									"49,782.88"	"6,784.06"	"6,784.06"	0.00	0.00	0.00	0.00	0	0.00	"63,351.00"																																													
B2B				Tax Invoice	3801042501719	04/06/2025	06BRSPD6572N2Z1	DHURU	DHURU	Haryana	VILLAGE RAMPURA  GURUGRAM  SIKOHPUR NA		KHASRA NO  563 45  HARPAL SARPANCH	122004	Haryana	9971797272	na@na.com							06BRSPD6572N2Z1	DHURU	DHURU	VILLAGE RAMPURA  GURUGRAM  SIKOHPUR NA		KHASRA NO  563 45  HARPAL SARPANCH	122004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3788082500131	04/06/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,076.49"	"2,413.62"	0.00	0.00	"2,413.62"	28.00	337.94	337.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,089.50"									"4,827.24"	675.88	675.88	0.00	0.00	0.00	0.00	0	0.00	"6,179.00"																																													
B2B				Credit Note	3788082500131	04/06/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,076.49"	"2,413.62"	0.00	0.00	"2,413.62"	28.00	337.94	337.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,089.50"									"4,827.24"	675.88	675.88	0.00	0.00	0.00	0.00	0	0.00	"6,179.00"																																													
B2B				Tax Invoice	3783052501751	04/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		1.000	0.000	Numbers	"2,753.43"	"3,200.68"	0.00	0.00	"3,200.68"	28.00	448.11	448.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,096.90"									"7,688.80"	"1,011.10"	"1,011.10"	0.00	0.00	0.00	0.00	0	0.00	"9,711.00"																																													
B2B				Tax Invoice	3783052501751	04/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	551.40	623.07	0.00	0.00	623.07	18.00	56.08	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.23									"7,688.80"	"1,011.10"	"1,011.10"	0.00	0.00	0.00	0.00	0	0.00	"9,711.00"																																													
B2B				Tax Invoice	3783052501751	04/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		5.000	0.000	Numbers	485.56	"2,822.16"	0.00	0.00	"2,822.16"	28.00	395.12	395.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.40"									"7,688.80"	"1,011.10"	"1,011.10"	0.00	0.00	0.00	0.00	0	0.00	"9,711.00"																																													
B2B				Tax Invoice	3783052501751	04/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	PIPE OIL SUPPLY COMPRESSOR  HCV	NO	87089900		1.000	0.000	Numbers	308.48	358.59	0.00	0.00	358.59	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.99									"7,688.80"	"1,011.10"	"1,011.10"	0.00	0.00	0.00	0.00	0	0.00	"9,711.00"																																													
B2B				Tax Invoice	3783052501751	04/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	684.30	0.00	0.00	684.30	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.48									"7,688.80"	"1,011.10"	"1,011.10"	0.00	0.00	0.00	0.00	0	0.00	"9,711.00"																																													
B2B				Credit Note	3788082500132	04/06/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	FUEL LINE BUNCH	NO	39173100		1.000	0.000	Numbers	"2,957.80"	"3,342.38"	0.00	0.00	"3,342.38"	18.00	300.81	300.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,944.00"									"3,342.38"	300.81	300.81	0.00	0.00	0.00	0.00	0	0.00	"3,944.00"																																													
B2B				Tax Invoice	3771042500382	04/06/2025	32AANPH6821R3Z6	HABEEBULLA M A	HABEEBULLA M A	Kerala	KANUL KANNUR KANNUR   6 384  MORAZHA		6 384  MORAZHA	670567	Kerala	9447767555	Habeebulla123@gmail.com							32AANPH6821R3Z6	HABEEBULLA M A	HABEEBULLA M A	KANUL KANNUR KANNUR   6 384  MORAZHA		6 384  MORAZHA	670567	Kerala	1	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,234.05"	"4,233.06"	0.00	0.00	"4,233.06"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,995.00"									"4,233.06"	380.97	380.97	0.00	0.00	0.00	0.00	0	0.00	"4,995.00"																																													
B2B				Tax Invoice	3788052504010	04/06/2025	29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	Karnataka	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	9449772188								29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	1	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		10.000	0.000	Numbers	242.23	"2,737.32"	0.00	0.00	"2,737.32"	18.00	246.35	246.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.02"									"12,787.56"	"1,313.72"	"1,313.72"	0.00	0.00	0.00	0.00	0	0.00	"15,415.00"																																													
B2B				Tax Invoice	3788052504010	04/06/2025	29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	Karnataka	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	9449772188								29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,526.71"	"1,725.24"	0.00	0.00	"1,725.24"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.78"									"12,787.56"	"1,313.72"	"1,313.72"	0.00	0.00	0.00	0.00	0	0.00	"15,415.00"																																													
B2B				Tax Invoice	3788052504010	04/06/2025	29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	Karnataka	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	9449772188								29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.32"	0.00	0.00	"1,869.32"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.80"									"12,787.56"	"1,313.72"	"1,313.72"	0.00	0.00	0.00	0.00	0	0.00	"15,415.00"																																													
B2B				Tax Invoice	3788052504010	04/06/2025	29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	Karnataka	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	9449772188								29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	4	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.23	0.00	0.00	966.23	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.77"									"12,787.56"	"1,313.72"	"1,313.72"	0.00	0.00	0.00	0.00	0	0.00	"15,415.00"																																													
B2B				Tax Invoice	3788052504010	04/06/2025	29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	Karnataka	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	9449772188								29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	5	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	219.15	0.00	0.00	219.15	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.51									"12,787.56"	"1,313.72"	"1,313.72"	0.00	0.00	0.00	0.00	0	0.00	"15,415.00"																																													
B2B				Tax Invoice	3788052504010	04/06/2025	29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	Karnataka	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	9449772188								29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	6	MINOR REPAIR KIT GDC	NO	87083000		4.000	0.000	Numbers	445.58	"2,071.93"	0.00	0.00	"2,071.93"	28.00	290.06	290.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,652.05"									"12,787.56"	"1,313.72"	"1,313.72"	0.00	0.00	0.00	0.00	0	0.00	"15,415.00"																																													
B2B				Tax Invoice	3788052504010	04/06/2025	29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	Karnataka	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	9449772188								29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	7	V  BELT COGGED  MCV	NO	40101290		4.000	0.000	Numbers	385.66	"1,743.24"	0.00	0.00	"1,743.24"	18.00	156.89	156.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.02"									"12,787.56"	"1,313.72"	"1,313.72"	0.00	0.00	0.00	0.00	0	0.00	"15,415.00"																																													
B2B				Tax Invoice	3788052504010	04/06/2025	29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	Karnataka	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	9449772188								29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	8	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	321.92	"1,455.13"	0.00	0.00	"1,455.13"	18.00	130.96	130.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.05"									"12,787.56"	"1,313.72"	"1,313.72"	0.00	0.00	0.00	0.00	0	0.00	"15,415.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	1	NUT SELF LOCKING 12	NO	73181600		50.000	0.000	Numbers	19.12	"1,080.34"	0.00	0.00	"1,080.34"	18.00	97.23	97.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.80"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		25.000	0.000	Numbers	130.68	"3,691.73"	0.00	0.00	"3,691.73"	18.00	332.26	332.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,356.25"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B				Tax Invoice	3788052504011	04/06/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	3	OIL SEAL  FR HUB WHEEL	NO	40169330		20.000	0.000	Numbers	95.62	"2,161.02"	0.00	0.00	"2,161.02"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.00"									"59,491.68"	"6,920.66"	"6,920.66"	0.00	0.00	0.00	0.00	0	0.00	"73,333.00"																																													
B2B	N			Tax Invoice	381255250038	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377155250472	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	377255250337	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,086.69"	"2,243.19"	0.00	0.00	"2,243.19"	28.00	0.00	0.00	628.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.28"									"2,759.19"	0.00	0.00	720.97	0.00	0.00	0.00	0	0.00	"3,480.16"																																													
B2B	N			Tax Invoice	377255250337	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	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									"2,759.19"	0.00	0.00	720.97	0.00	0.00	0.00	0	0.00	"3,480.16"																																													
B2B	N			Tax Invoice	377255250338	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"17,248.16"	0.00	0.00	"3,908.54"	0.00	0.00	0.00	0	0.00	"21,156.70"																																													
B2B	N			Tax Invoice	377255250338	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"17,248.16"	0.00	0.00	"3,908.54"	0.00	0.00	0.00	0	0.00	"21,156.70"																																													
B2B	N			Tax Invoice	377255250338	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"4,936.27"	0.00	0.00	"4,936.27"	28.00	0.00	0.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.43"									"17,248.16"	0.00	0.00	"3,908.54"	0.00	0.00	0.00	0	0.00	"21,156.70"																																													
B2B	N			Tax Invoice	377255250338	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	AUTO SLACK ADJUSTER HELDEX	NO	87089900		1.000	0.000	Numbers	"2,284.31"	"2,455.63"	0.00	0.00	"2,455.63"	28.00	0.00	0.00	687.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.21"									"17,248.16"	0.00	0.00	"3,908.54"	0.00	0.00	0.00	0	0.00	"21,156.70"																																													
B2B	N			Tax Invoice	377255250338	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"17,248.16"	0.00	0.00	"3,908.54"	0.00	0.00	0.00	0	0.00	"21,156.70"																																													
B2B	N			Tax Invoice	377255250338	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"17,248.16"	0.00	0.00	"3,908.54"	0.00	0.00	0.00	0	0.00	"21,156.70"																																													
B2B	N			Tax Invoice	378955250359	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377255250339	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	AUTO SLACK ADJUSTER HELDEX	NO	87089900		2.000	0.000	Numbers	"2,284.31"	"4,911.27"	0.00	0.00	"4,911.27"	28.00	0.00	0.00	"1,375.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,286.43"									"6,871.21"	0.00	0.00	"1,727.95"	0.00	0.00	0.00	0	0.00	"8,599.16"																																													
B2B	N			Tax Invoice	377255250339	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,871.21"	0.00	0.00	"1,727.95"	0.00	0.00	0.00	0	0.00	"8,599.16"																																													
B2B	N			Tax Invoice	377255250339	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"6,871.21"	0.00	0.00	"1,727.95"	0.00	0.00	0.00	0	0.00	"8,599.16"																																													
B2B	N			Tax Invoice	377255250339	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.558	0.000	Others	430.00	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"6,871.21"	0.00	0.00	"1,727.95"	0.00	0.00	0.00	0	0.00	"8,599.16"																																													
B2B	N			Tax Invoice	377255250340	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	LIQUID GASKET MAKER 85 GM	NO	32141000		1.000	0.000	Numbers	443.51	476.77	0.00	0.00	476.77	18.00	0.00	0.00	85.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.59									"6,596.31"	0.00	0.00	"1,497.96"	0.00	0.00	0.00	0	0.00	"8,094.27"																																													
B2B	N			Tax Invoice	377255250340	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"6,596.31"	0.00	0.00	"1,497.96"	0.00	0.00	0.00	0	0.00	"8,094.27"																																													
B2B	N			Tax Invoice	377255250340	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,106.25"	"3,106.25"	0.00	0.00	"3,106.25"	28.00	0.00	0.00	869.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"									"6,596.31"	0.00	0.00	"1,497.96"	0.00	0.00	0.00	0	0.00	"8,094.27"																																													
B2B	N			Tax Invoice	377255250340	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		2.326	0.000	Others	430.00	"1,000.18"	0.00	0.00	"1,000.18"	18.00	0.00	0.00	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.21"									"6,596.31"	0.00	0.00	"1,497.96"	0.00	0.00	0.00	0	0.00	"8,094.27"																																													
B2B	N			Tax Invoice	377255250340	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"6,596.31"	0.00	0.00	"1,497.96"	0.00	0.00	0.00	0	0.00	"8,094.27"																																													
B2B	N			Tax Invoice	377255250340	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"6,596.31"	0.00	0.00	"1,497.96"	0.00	0.00	0.00	0	0.00	"8,094.27"																																													
B2B	N			Tax Invoice	377255250340	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.977	0.000	Others	430.00	420.11	0.00	0.00	420.11	18.00	0.00	0.00	75.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.73									"6,596.31"	0.00	0.00	"1,497.96"	0.00	0.00	0.00	0	0.00	"8,094.27"																																													
B2B	N			Tax Invoice	377355250162	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EMEGR VALVE 24V	NO	87089900		1.000	0.000	Numbers	"10,325.91"	"11,100.35"	0.00	0.00	"11,100.35"	28.00	0.00	0.00	"3,108.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,208.45"									"13,379.85"	0.00	0.00	"3,518.41"	0.00	0.00	0.00	0	0.00	"16,898.26"																																													
B2B	N			Tax Invoice	377355250162	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	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									"13,379.85"	0.00	0.00	"3,518.41"	0.00	0.00	0.00	0	0.00	"16,898.26"																																													
B2B	N			Tax Invoice	377355250162	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"13,379.85"	0.00	0.00	"3,518.41"	0.00	0.00	0.00	0	0.00	"16,898.26"																																													
B2B	N			Tax Invoice	377355250162	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		38.000	0.000	Others	18.00	684.00	0.00	0.00	684.00	18.00	0.00	0.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.12									"13,379.85"	0.00	0.00	"3,518.41"	0.00	0.00	0.00	0	0.00	"16,898.26"																																													
B2B	N			Tax Invoice	377355250162	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"13,379.85"	0.00	0.00	"3,518.41"	0.00	0.00	0.00	0	0.00	"16,898.26"																																													
B2B	N			Tax Invoice	377255250341	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		8.837	0.000	Others	430.00	"3,799.91"	0.00	0.00	"3,799.91"	18.00	0.00	0.00	683.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,483.89"									"25,858.19"	0.00	0.00	"4,862.75"	0.00	0.00	0.00	0	0.00	"30,720.94"																																													
B2B	N			Tax Invoice	377255250341	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"25,858.19"	0.00	0.00	"4,862.75"	0.00	0.00	0.00	0	0.00	"30,720.94"																																													
B2B	N			Tax Invoice	377255250341	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"18,577.97"	"18,577.97"	0.00	0.00	"18,577.97"	18.00	0.00	0.00	"3,344.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,922.00"									"25,858.19"	0.00	0.00	"4,862.75"	0.00	0.00	0.00	0	0.00	"30,720.94"																																													
B2B	N			Tax Invoice	377255250341	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,082.81"	"2,082.81"	0.00	0.00	"2,082.81"	28.00	0.00	0.00	583.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.00"									"25,858.19"	0.00	0.00	"4,862.75"	0.00	0.00	0.00	0	0.00	"30,720.94"																																													
B2B	N			Tax Invoice	377455250157	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"13,992.13"	0.00	0.00	"3,264.02"	0.00	0.00	0.00	0	0.00	"17,256.15"																																													
B2B	N			Tax Invoice	377455250157	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"13,992.13"	0.00	0.00	"3,264.02"	0.00	0.00	0.00	0	0.00	"17,256.15"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	5	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	15.24	182.88	0.00	0.00	182.88	5.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.02									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	6	OIL MODULE	NO	84212300		1.000	0.000	Numbers	"44,669.49"	"44,669.49"	0.00	0.00	"44,669.49"	18.00	"4,020.25"	"4,020.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,709.99"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		64.000	0.000	Numbers	296.61	"18,983.04"	0.00	0.00	"18,983.04"	18.00	"1,708.47"	"1,708.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,399.98"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	9	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.34"	"5,777.34"	0.00	0.00	"5,777.34"	28.00	808.83	808.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,395.00"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	10	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,718.75"	"2,718.75"	0.00	0.00	"2,718.75"	28.00	380.63	380.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.01"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	11	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	13	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	0.00	0.00	"2,105.47"	28.00	294.77	294.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.01"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	14	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3789042501018	04/06/2025	06AAVFD0877D1Z9	DSA TRANS	DSA TRANS	Haryana	SECTOR 74A  GURUGRAM  KHERKI DAULA NA  1		12TH 1205   1206  TOWER 1  UNN	122004	Haryana	9205681824	dsafreightcarrier@hotmail.com							06AAVFD0877D1Z9	DSA TRANS	DSA TRANS	SECTOR 74A  GURUGRAM  KHERKI DAULA NA  1		12TH 1205   1206  TOWER 1  UNN	122004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501019	04/06/2025	06AAVFD0877D1Z9	DSA TRANS	DSA TRANS	Haryana	SECTOR 74A  GURUGRAM  KHERKI DAULA NA  1		12TH 1205   1206  TOWER 1  UNN	122004	Haryana	9205681824	dsafreightcarrier@hotmail.com							06AAVFD0877D1Z9	DSA TRANS	DSA TRANS	SECTOR 74A  GURUGRAM  KHERKI DAULA NA  1		12TH 1205   1206  TOWER 1  UNN	122004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162500608	04/06/2025	29CBMPR1265D1ZF	RAMACHANDRA RAMACHANDRA	RAMACHANDRA RAMACHANDRA	Karnataka	CHANNASANDRA KADUGUDI  BANGALORE SOUTH		112 AKG COLONY 4TH CROSS	560067	Karnataka	9108329244	chandusanu30@gmail.com							29CBMPR1265D1ZF	RAMACHANDRA RAMACHANDRA	RAMACHANDRA RAMACHANDRA	CHANNASANDRA KADUGUDI  BANGALORE SOUTH		112 AKG COLONY 4TH CROSS	560067	Karnataka	1	CABLE TAG	NO	84822011		6.000	0.000	Numbers	3.00	18.00	0.00	0.00	18.00	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									18.00	1.62	1.62	0.00	0.00	0.00	0.00	0	0.00	21.24																																													
B2B				Tax Invoice	3801042501702	04/06/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	2	SCREW	NO	73181500		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.00	0.00	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.01									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	3	HOLDER A	NO	87089900		2.000	0.000	Numbers	19.53	39.06	0.00	0.00	39.06	28.00	0.00	0.00	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	4	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	0.00	0.00	221.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	5	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3786122500458	04/06/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									800.62	70.19	70.19	0.00	0.00	0.00	0.00	0	0.00	941.00																																													
B2B				Tax Invoice	3786122500458	04/06/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									800.62	70.19	70.19	0.00	0.00	0.00	0.00	0	0.00	941.00																																													
B2B				Tax Invoice	3786122500458	04/06/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	3	12 MM ADAPTOR KIT	NO	84219900		1.000	0.000	Numbers	43.05	43.05	0.00	0.00	43.05	18.00	3.87	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.79									800.62	70.19	70.19	0.00	0.00	0.00	0.00	0	0.00	941.00																																													
B2B				Tax Invoice	3786122500458	04/06/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	4	SUBLET	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									800.62	70.19	70.19	0.00	0.00	0.00	0.00	0	0.00	941.00																																													
B2B				Tax Invoice	3794052500553	04/06/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"2,330.50"	0.00	0.00	"2,330.50"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"2,330.50"	209.75	209.75	0.00	0.00	0.00	0.00	0	0.00	"2,750.00"																																													
B2B				Credit Note	3794082500019	04/06/2025	29ALXPT4976A1Z9	MAHADEV FREIGHT CARRIER	MAHADEV FREIGHT CARRIER	Karnataka	MADHANAYAKANAH BERCHHA SHAJAPUR 22559 SU		SURENDAR KUMAR S O RENUKUMAR	560036	Karnataka	9591122744								29ALXPT4976A1Z9	MAHADEV FREIGHT CARRIER	MAHADEV FREIGHT CARRIER	MADHANAYAKANAH BERCHHA SHAJAPUR 22559 SU		SURENDAR KUMAR S O RENUKUMAR	560036	Karnataka	1	RUBBER ASSEMBLY FRONT	NO	87089900		1.000	0.000	Numbers	433.03	582.04	0.00	0.00	582.04	28.00	81.48	81.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.00									582.04	81.48	81.48	0.00	0.00	0.00	0.00	0	0.00	745.00																																													
B2B				Tax Invoice	3794052500554	04/06/2025	29ALXPT4976A1Z9	MAHADEV FREIGHT CARRIER	MAHADEV FREIGHT CARRIER	Karnataka	MADHANAYAKANAH BERCHHA SHAJAPUR 22559 SU		SURENDAR KUMAR S O RENUKUMAR	560036	Karnataka	9591122744								29ALXPT4976A1Z9	MAHADEV FREIGHT CARRIER	MAHADEV FREIGHT CARRIER	MADHANAYAKANAH BERCHHA SHAJAPUR 22559 SU		SURENDAR KUMAR S O RENUKUMAR	560036	Karnataka	1	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,234.05"	"4,233.06"	0.00	0.00	"4,233.06"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,995.00"									"4,233.06"	380.97	380.97	0.00	0.00	0.00	0.00	0	0.00	"4,995.00"																																													
B2B				Tax Invoice	3799042500668	04/06/2025	29ADDFS3860N1ZG	SHRI SAI	SHRI SAI	Karnataka	2ND MAIN  CHAMRAJPET CHAMRAJPET   BANGAL		4  1 2ND FLOOR  9TH CROSS	560018	Karnataka	9448056316	sai@12345gmail.com							29ADDFS3860N1ZG	SHRI SAI	SHRI SAI	2ND MAIN  CHAMRAJPET CHAMRAJPET   BANGAL		4  1 2ND FLOOR  9TH CROSS	560018	Karnataka	1	HANDLE CRANKING ASSY	NO	87089900		1.000	0.000	Numbers	560.91	753.91	0.00	0.00	753.91	28.00	105.55	105.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.01									"1,687.50"	236.25	236.25	0.00	0.00	0.00	0.00	0	0.00	"2,160.00"																																													
B2B				Tax Invoice	3799042500668	04/06/2025	29ADDFS3860N1ZG	SHRI SAI	SHRI SAI	Karnataka	2ND MAIN  CHAMRAJPET CHAMRAJPET   BANGAL		4  1 2ND FLOOR  9TH CROSS	560018	Karnataka	9448056316	sai@12345gmail.com							29ADDFS3860N1ZG	SHRI SAI	SHRI SAI	2ND MAIN  CHAMRAJPET CHAMRAJPET   BANGAL		4  1 2ND FLOOR  9TH CROSS	560018	Karnataka	2	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	694.59	933.59	0.00	0.00	933.59	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.99"									"1,687.50"	236.25	236.25	0.00	0.00	0.00	0.00	0	0.00	"2,160.00"																																													
B2B				Tax Invoice	3789122500656	04/06/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500656	04/06/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3794122501581	04/06/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,092.50"	98.33	98.33	0.00	0.00	0.00	0.00	0	0.00	"1,289.16"																																													
B2B				Tax Invoice	3794122501581	04/06/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,092.50"	98.33	98.33	0.00	0.00	0.00	0.00	0	0.00	"1,289.16"																																													
B2B				Credit Note	3771132500013	04/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	5	WIPER CONTROLLER 12V	NO	85364100		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"3,065.16"	265.97	265.97	0.00	0.00	0.00	0.00	0	0.00	"3,597.10"																																													
B2B				Credit Note	3771132500013	04/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	6	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	572.03	286.02	0.00	0.00	286.02	18.00	25.74	25.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.50									"3,065.16"	265.97	265.97	0.00	0.00	0.00	0.00	0	0.00	"3,597.10"																																													
B2B				Credit Note	3771132500013	04/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	7	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"3,065.16"	265.97	265.97	0.00	0.00	0.00	0.00	0	0.00	"3,597.10"																																													
B2B				Credit Note	3771132500013	04/06/2025	32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	Kerala	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	9633322289	vaishak16@gmail.com							32BFSPV9011A1ZH	VAISHAK K V	VAISHAK K V	KANNUR PARIYARAM KANNUR TALIPARAMBA  MIL		MILCH DAIRY  GR FLOOR 12 461  KAVIN	670502	Kerala	8	SUBLET	YES	998714		1.700	0.000	Others	525.00	892.50	0.00	0.00	892.50	18.00	80.33	80.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.16"									"3,065.16"	265.97	265.97	0.00	0.00	0.00	0.00	0	0.00	"3,597.10"																																													
B2B				Tax Invoice	3791232500018	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"3,500.00"	"3,500.00"	0.00	0.00	"3,500.00"	18.00	0.00	0.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.00"									"4,650.00"	0.00	0.00	837.00	0.00	0.00	0.00	0	0.00	"5,487.00"																																													
B2B				Tax Invoice	3791232500018	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"4,650.00"	0.00	0.00	837.00	0.00	0.00	0.00	0	0.00	"5,487.00"																																													
B2B				Tax Invoice	3791232500018	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	150.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"4,650.00"	0.00	0.00	837.00	0.00	0.00	0.00	0	0.00	"5,487.00"																																													
B2B				Tax Invoice	3791232500019	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	0.05	0.05	0.00	0.00	0.05	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.06									"1,250.05"	0.00	0.00	225.01	0.00	0.00	0.00	0	0.00	"1,475.06"																																													
B2B				Tax Invoice	3791232500019	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"1,250.05"	0.00	0.00	225.01	0.00	0.00	0.00	0	0.00	"1,475.06"																																													
B2B				Tax Invoice	3791232500019	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,250.05"	0.00	0.00	225.01	0.00	0.00	0.00	0	0.00	"1,475.06"																																													
B2B				Tax Invoice	3811042500109	04/06/2025	29BZJPM1918E1Z9	MIDLAJ NM	MIDLAJ NM	Karnataka	VILLAGE KODAGARAHALLI POST ANDAGOVA KODA		KANNUR ESTATE SOMAWARPETE TALUK AND	571237	Karnataka	9740797041	midlajnm@gmail.com							29BZJPM1918E1Z9	MIDLAJ NM	MIDLAJ NM	VILLAGE KODAGARAHALLI POST ANDAGOVA KODA		KANNUR ESTATE SOMAWARPETE TALUK AND	571237	Karnataka	1	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	482.36	631.36	0.00	0.00	631.36	18.00	56.82	56.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.00									631.36	56.82	56.82	0.00	0.00	0.00	0.00	0	0.00	745.00																																													
B2B				Tax Invoice	3796122500211	04/06/2025	29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	Karnataka	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	9108499619	abircashew@gmail.com							29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"12,203.49"	"1,434.91"	"1,434.91"	0.00	0.00	0.00	0.00	0	0.00	"15,073.31"																																													
B2B				Tax Invoice	3796122500211	04/06/2025	29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	Karnataka	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	9108499619	abircashew@gmail.com							29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"12,203.49"	"1,434.91"	"1,434.91"	0.00	0.00	0.00	0.00	0	0.00	"15,073.31"																																													
B2B				Tax Invoice	3796122500211	04/06/2025	29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	Karnataka	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	9108499619	abircashew@gmail.com							29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"12,203.49"	"1,434.91"	"1,434.91"	0.00	0.00	0.00	0.00	0	0.00	"15,073.31"																																													
B2B				Tax Invoice	3796122500211	04/06/2025	29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	Karnataka	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	9108499619	abircashew@gmail.com							29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	4	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"12,203.49"	"1,434.91"	"1,434.91"	0.00	0.00	0.00	0.00	0	0.00	"15,073.31"																																													
B2B				Tax Invoice	3796122500211	04/06/2025	29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	Karnataka	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	9108499619	abircashew@gmail.com							29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"12,203.49"	"1,434.91"	"1,434.91"	0.00	0.00	0.00	0.00	0	0.00	"15,073.31"																																													
B2B				Tax Invoice	3796122500211	04/06/2025	29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	Karnataka	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	9108499619	abircashew@gmail.com							29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"12,203.49"	"1,434.91"	"1,434.91"	0.00	0.00	0.00	0.00	0	0.00	"15,073.31"																																													
B2B				Tax Invoice	3796122500211	04/06/2025	29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	Karnataka	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	9108499619	abircashew@gmail.com							29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.700	0.000	Others	535.00	"1,979.50"	0.00	0.00	"1,979.50"	18.00	178.16	178.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.82"									"12,203.49"	"1,434.91"	"1,434.91"	0.00	0.00	0.00	0.00	0	0.00	"15,073.31"																																													
B2B				Tax Invoice	3796122500211	04/06/2025	29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	Karnataka	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	9108499619	abircashew@gmail.com							29AAUCA2677G1Z3	ABIR CASHEW	ABIR CASHEW	VILLAGE HEBRI UDUPI HEBRI KARKALA  1 44		1 44 S NO 25 11 SHIVAPUR	576112	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,203.49"	"1,434.91"	"1,434.91"	0.00	0.00	0.00	0.00	0	0.00	"15,073.31"																																													
B2B				Tax Invoice	3776072502544	04/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"1,839.07"	"2,053.71"	0.00	0.00	"2,053.71"	18.00	184.84	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.39"									"23,644.76"	"2,680.12"	"2,680.12"	0.00	0.00	0.00	0.00	0	0.00	"29,005.00"																																													
B2B				Tax Invoice	3776072502544	04/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	2	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,843.87"	0.00	0.00	"2,843.87"	18.00	255.95	255.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.77"									"23,644.76"	"2,680.12"	"2,680.12"	0.00	0.00	0.00	0.00	0	0.00	"29,005.00"																																													
B2B				Tax Invoice	3776072502544	04/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	3	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,355.15"	0.00	0.00	"1,355.15"	28.00	189.72	189.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.59"									"23,644.76"	"2,680.12"	"2,680.12"	0.00	0.00	0.00	0.00	0	0.00	"29,005.00"																																													
B2B				Tax Invoice	3776072502544	04/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	4	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	854.19	953.89	0.00	0.00	953.89	18.00	85.85	85.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.59"									"23,644.76"	"2,680.12"	"2,680.12"	0.00	0.00	0.00	0.00	0	0.00	"29,005.00"																																													
B2B				Tax Invoice	3776072502544	04/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	5	OIL SEAL SMD	NO	40169330		3.000	0.000	Numbers	"1,249.42"	"4,185.73"	0.00	0.00	"4,185.73"	18.00	376.72	376.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,939.17"									"23,644.76"	"2,680.12"	"2,680.12"	0.00	0.00	0.00	0.00	0	0.00	"29,005.00"																																													
B2B				Tax Invoice	3776072502544	04/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.29"	0.00	0.00	"1,128.29"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.39"									"23,644.76"	"2,680.12"	"2,680.12"	0.00	0.00	0.00	0.00	0	0.00	"29,005.00"																																													
B2B				Tax Invoice	3776072502544	04/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	7	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	944.99	0.00	0.00	944.99	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.59"									"23,644.76"	"2,680.12"	"2,680.12"	0.00	0.00	0.00	0.00	0	0.00	"29,005.00"																																													
B2B				Tax Invoice	3776072502544	04/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	8	SEAL  VALVE STEM	NO	87089900		2.000	0.000	Numbers	99.97	229.69	0.00	0.00	229.69	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.01									"23,644.76"	"2,680.12"	"2,680.12"	0.00	0.00	0.00	0.00	0	0.00	"29,005.00"																																													
B2B				Tax Invoice	3776072502544	04/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9	PLATE THRUST  STD	NO	73182200		2.000	0.000	Numbers	108.37	242.04	0.00	0.00	242.04	18.00	21.78	21.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.60									"23,644.76"	"2,680.12"	"2,680.12"	0.00	0.00	0.00	0.00	0	0.00	"29,005.00"																																													
B2B				Tax Invoice	3776072502544	04/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	10	WASHER TANK ASSY  LCV MCV	NO	87089900		1.000	0.000	Numbers	931.14	"1,069.68"	0.00	0.00	"1,069.68"	28.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.20"									"23,644.76"	"2,680.12"	"2,680.12"	0.00	0.00	0.00	0.00	0	0.00	"29,005.00"																																													
B2B				Tax Invoice	3776072502544	04/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	11	CLUTCH BOOSTER 3	NO	87089900		2.000	0.000	Numbers	"2,510.64"	"5,768.38"	0.00	0.00	"5,768.38"	28.00	807.58	807.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,383.54"									"23,644.76"	"2,680.12"	"2,680.12"	0.00	0.00	0.00	0.00	0	0.00	"29,005.00"																																													
B2B				Tax Invoice	3776072502544	04/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	12	CABLE SPEEDOMETER B  2550 M	NO	84099191		3.000	0.000	Numbers	485.56	"1,673.41"	0.00	0.00	"1,673.41"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.97"									"23,644.76"	"2,680.12"	"2,680.12"	0.00	0.00	0.00	0.00	0	0.00	"29,005.00"																																													
B2B				Tax Invoice	3776072502544	04/06/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	13	FUEL GAUGE UNIT  LCV	NO	90261020		3.000	0.000	Numbers	356.98	"1,195.93"	0.00	0.00	"1,195.93"	18.00	107.63	107.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.19"									"23,644.76"	"2,680.12"	"2,680.12"	0.00	0.00	0.00	0.00	0	0.00	"29,005.00"																																													
B2B				Tax Invoice	3786122500460	04/06/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	8147540773	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	D NO 1 450 5  52 HEROOR VILLAGE  HEROOR		PROP  SHIRIYAR GANESH NAYAK	576213	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"1,946.54"	175.19	175.19	0.00	0.00	0.00	0.00	0	0.00	"2,296.92"																																													
B2B				Tax Invoice	3783052501752	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.81"	0.00	0.00	"6,900.81"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.97"									"52,406.02"	"6,566.49"	"6,566.49"	0.00	0.00	0.00	0.00	0	0.00	"65,539.00"																																													
B2B				Tax Invoice	3783052501752	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"9,776.94"	"11,365.37"	0.00	0.00	"11,365.37"	28.00	"1,591.16"	"1,591.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,547.69"									"52,406.02"	"6,566.49"	"6,566.49"	0.00	0.00	0.00	0.00	0	0.00	"65,539.00"																																													
B2B				Tax Invoice	3783052501752	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"13,764.27"	"16,000.51"	0.00	0.00	"16,000.51"	28.00	"2,240.08"	"2,240.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,480.67"									"52,406.02"	"6,566.49"	"6,566.49"	0.00	0.00	0.00	0.00	0	0.00	"65,539.00"																																													
B2B				Tax Invoice	3783052501752	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	8	WASHER 4TH 5TH HUB LOCK	NO	87089900		5.000	0.000	Numbers	17.14	99.62	0.00	0.00	99.62	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.52									"52,406.02"	"6,566.49"	"6,566.49"	0.00	0.00	0.00	0.00	0	0.00	"65,539.00"																																													
B2B				Tax Invoice	3783052501752	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	9	CIRCLIP DIA  45	NO	73182200		5.000	0.000	Numbers	19.12	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"52,406.02"	"6,566.49"	"6,566.49"	0.00	0.00	0.00	0.00	0	0.00	"65,539.00"																																													
B2B				Tax Invoice	3783052501752	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	10	CYLINDRICAL ROLLER BEARING	NO	84825011		2.000	0.000	Numbers	"2,355.41"	"5,323.29"	0.00	0.00	"5,323.29"	18.00	479.10	479.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,281.49"									"52,406.02"	"6,566.49"	"6,566.49"	0.00	0.00	0.00	0.00	0	0.00	"65,539.00"																																													
B2B				Tax Invoice	3783052501752	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	11	ID323870  SENSOR RING	NO	87089900		3.000	0.000	Numbers	319.90	"1,115.61"	0.00	0.00	"1,115.61"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.99"									"52,406.02"	"6,566.49"	"6,566.49"	0.00	0.00	0.00	0.00	0	0.00	"65,539.00"																																													
B2B				Tax Invoice	3783052501752	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	12	CROSS SHAFT ET70S6 SRGSL	NO	87089900		4.000	0.000	Numbers	725.49	"3,373.43"	0.00	0.00	"3,373.43"	28.00	472.28	472.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,317.99"									"52,406.02"	"6,566.49"	"6,566.49"	0.00	0.00	0.00	0.00	0	0.00	"65,539.00"																																													
B2B				Tax Invoice	3783052501752	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	13	SHAFT CLUTCH RELEASE RH  30 25	NO	87089900		1.000	0.000	Numbers	308.48	358.60	0.00	0.00	358.60	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"52,406.02"	"6,566.49"	"6,566.49"	0.00	0.00	0.00	0.00	0	0.00	"65,539.00"																																													
B2B				Tax Invoice	3783052501752	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	14	PUSH ROD	NO	87089900		5.000	0.000	Numbers	385.59	"2,241.18"	0.00	0.00	"2,241.18"	28.00	313.77	313.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.72"									"52,406.02"	"6,566.49"	"6,566.49"	0.00	0.00	0.00	0.00	0	0.00	"65,539.00"																																													
B2B				Tax Invoice	3788052504012	04/06/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.65"	0.00	0.00	"1,051.65"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.95"									"5,823.70"	524.15	524.15	0.00	0.00	0.00	0.00	0	0.00	"6,872.00"																																													
B2B				Tax Invoice	3788052504012	04/06/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.41"	0.00	0.00	"3,738.41"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.35"									"5,823.70"	524.15	524.15	0.00	0.00	0.00	0.00	0	0.00	"6,872.00"																																													
B2B				Tax Invoice	3788052504012	04/06/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.64"	0.00	0.00	"1,033.64"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.70"									"5,823.70"	524.15	524.15	0.00	0.00	0.00	0.00	0	0.00	"6,872.00"																																													
B2B				Tax Invoice	3776072502546	04/06/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	EICHER ECO MAX DIESEL ENGINE OIL 15LTR	NO	27101972		2.000	0.000	Litres	"4,449.15"	"133,474.50"	"125,821.96"	0.00	"7,652.54"	18.00	688.73	688.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,030.00"									"7,652.54"	688.73	688.73	0.00	0.00	0.00	0.00	0	0.00	"9,030.00"																																													
B2B				Tax Invoice	3783052501753	04/06/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	ASSY  4TH 5TH SYNCHRO	NO	87089900		2.000	0.000	Numbers	"11,961.98"	"27,810.94"	0.00	0.00	"27,810.94"	28.00	"3,893.53"	"3,893.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,598.00"									"27,810.94"	"3,893.53"	"3,893.53"	0.00	0.00	0.00	0.00	0	0.00	"35,598.00"																																													
B2B				Tax Invoice	3776072502547	04/06/2025	32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	Kerala	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	9447801141								32ATSPJ6816G1ZI	K Y  AUTO SPARES	K Y  AUTO SPARES	AYUR PATHANAPURAM  M C ROAD   AYOOR		M C ROAD   AYOOR	691533	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3783052501754	04/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	1	DRAG LINK ASSY HCB	NO	87082900		2.000	0.000	Numbers	"7,943.23"	"18,467.69"	0.00	0.00	"18,467.69"	28.00	"2,585.46"	"2,585.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,638.61"									"78,493.58"	"10,465.71"	"10,465.71"	0.00	0.00	0.00	0.00	0	0.00	"99,425.00"																																													
B2B				Tax Invoice	3783052501754	04/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	2	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		2.000	0.000	Numbers	"1,469.34"	"3,320.78"	0.00	0.00	"3,320.78"	18.00	298.87	298.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,918.52"									"78,493.58"	"10,465.71"	"10,465.71"	0.00	0.00	0.00	0.00	0	0.00	"99,425.00"																																													
B2B				Tax Invoice	3783052501754	04/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	3	DRAGLINK ASSY	NO	87082900		2.000	0.000	Numbers	"8,071.76"	"18,766.53"	0.00	0.00	"18,766.53"	28.00	"2,627.30"	"2,627.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,021.13"									"78,493.58"	"10,465.71"	"10,465.71"	0.00	0.00	0.00	0.00	0	0.00	"99,425.00"																																													
B2B				Tax Invoice	3783052501754	04/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	4	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,106.35"	"8,260.99"	0.00	0.00	"8,260.99"	28.00	"1,156.53"	"1,156.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,574.05"									"78,493.58"	"10,465.71"	"10,465.71"	0.00	0.00	0.00	0.00	0	0.00	"99,425.00"																																													
B2B				Tax Invoice	3783052501754	04/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	5	PISTON H GRADE EURO III	NO	84099112		6.000	0.000	Numbers	"2,207.88"	"15,399.69"	0.00	0.00	"15,399.69"	28.00	"2,155.94"	"2,155.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,711.57"									"78,493.58"	"10,465.71"	"10,465.71"	0.00	0.00	0.00	0.00	0	0.00	"99,425.00"																																													
B2B				Tax Invoice	3783052501754	04/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	6	ROCKER COVER SEAL	NO	40169340		10.000	0.000	Numbers	318.73	"3,601.72"	0.00	0.00	"3,601.72"	18.00	324.15	324.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.02"									"78,493.58"	"10,465.71"	"10,465.71"	0.00	0.00	0.00	0.00	0	0.00	"99,425.00"																																													
B2B				Tax Invoice	3783052501754	04/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"78,493.58"	"10,465.71"	"10,465.71"	0.00	0.00	0.00	0.00	0	0.00	"99,425.00"																																													
B2B				Tax Invoice	3783052501754	04/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	8	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,859.78"	0.00	0.00	"2,859.78"	18.00	257.38	257.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.54"									"78,493.58"	"10,465.71"	"10,465.71"	0.00	0.00	0.00	0.00	0	0.00	"99,425.00"																																													
B2B				Tax Invoice	3783052501754	04/06/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	9	SLEEVE CYLINDER STD	NO	87089900		12.000	0.000	Numbers	511.27	"7,132.08"	0.00	0.00	"7,132.08"	28.00	998.49	998.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,129.06"									"78,493.58"	"10,465.71"	"10,465.71"	0.00	0.00	0.00	0.00	0	0.00	"99,425.00"																																													
B2B				Tax Invoice	3783052501755	04/06/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	1	MAIN SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"6,132.37"	"7,212.88"	0.00	0.00	"7,212.88"	28.00	"1,009.76"	"1,009.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,232.40"									"7,438.82"	"1,030.09"	"1,030.09"	0.00	0.00	0.00	0.00	0	0.00	"9,499.00"																																													
B2B				Tax Invoice	3783052501755	04/06/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	2	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	225.94	0.00	0.00	225.94	18.00	20.33	20.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.60									"7,438.82"	"1,030.09"	"1,030.09"	0.00	0.00	0.00	0.00	0	0.00	"9,499.00"																																													
B2B				Tax Invoice	3811122500089	04/06/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	1	COTTON WASTE	NO	52029900		1.650	0.000	Numbers	7.71	12.72	0.00	0.00	12.72	5.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.36									"2,589.22"	233.00	233.00	0.00	0.00	0.00	0.00	0	0.00	"3,055.22"																																													
B2B				Tax Invoice	3811122500089	04/06/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	2	TAG	NO	87089900		2.000	0.000	Numbers	7.84	15.68	0.00	0.00	15.68	28.00	2.20	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.08									"2,589.22"	233.00	233.00	0.00	0.00	0.00	0.00	0	0.00	"3,055.22"																																													
B2B				Tax Invoice	3811122500089	04/06/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"2,589.22"	233.00	233.00	0.00	0.00	0.00	0.00	0	0.00	"3,055.22"																																													
B2B				Tax Invoice	3811122500089	04/06/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	485.00	334.65	0.00	0.00	334.65	18.00	30.12	30.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.89									"2,589.22"	233.00	233.00	0.00	0.00	0.00	0.00	0	0.00	"3,055.22"																																													
B2B				Tax Invoice	3811122500089	04/06/2025	29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	Karnataka	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	9686695659	ravimy7272@gmail.com							29AVHPR0862K1Z1	RAVIKUMAR M Y	RAVIKUMAR M Y	KUSHALNAGAR HOBLI  SOMVARPET TALUK  KUDU		DODDATHUR VILLAGE  KUDUMANGALORE PO	571232	Karnataka	5	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	21.02	0.00	"2,080.67"	18.00	187.26	187.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.19"									"2,589.22"	233.00	233.00	0.00	0.00	0.00	0.00	0	0.00	"3,055.22"																																													
B2B				Credit Note	3788082500133	04/06/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	CAP DUST WHEEL	NO	87089900		10.000	0.000	Numbers	31.42	365.74	0.00	0.00	365.74	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.00									365.74	51.13	51.13	0.00	0.00	0.00	0.00	0	0.00	468.00																																													
B2B	N			Tax Invoice	377455250157	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"13,992.13"	0.00	0.00	"3,264.02"	0.00	0.00	0.00	0	0.00	"17,256.15"																																													
B2B	N			Tax Invoice	377455250157	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"13,992.13"	0.00	0.00	"3,264.02"	0.00	0.00	0.00	0	0.00	"17,256.15"																																													
B2B	N			Tax Invoice	377455250157	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID300955  SYNCHRO ASSY 2ND 3RD  LCV  MCV	NO	87089900		1.000	0.000	Numbers	"5,853.19"	"6,292.18"	0.00	0.00	"6,292.18"	28.00	0.00	0.00	"1,761.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,053.99"									"13,992.13"	0.00	0.00	"3,264.02"	0.00	0.00	0.00	0	0.00	"17,256.15"																																													
B2B	N			Tax Invoice	377455250157	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"13,992.13"	0.00	0.00	"3,264.02"	0.00	0.00	0.00	0	0.00	"17,256.15"																																													
B2B	N			Tax Invoice	377455250157	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"13,992.13"	0.00	0.00	"3,264.02"	0.00	0.00	0.00	0	0.00	"17,256.15"																																													
B2B	N			Tax Invoice	381255250039	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250473	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STARTER MOTOR 12 V E366	NO	85114000		1.000	0.000	Numbers	"6,565.22"	"7,057.61"	0.00	0.00	"7,057.61"	28.00	0.00	0.00	"1,976.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,033.74"									"9,590.01"	0.00	0.00	"2,431.96"	0.00	0.00	0.00	0	0.00	"12,021.97"																																													
B2B	N			Tax Invoice	377155250473	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		64.000	0.000	Others	18.00	"1,152.00"	0.00	0.00	"1,152.00"	18.00	0.00	0.00	207.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.36"									"9,590.01"	0.00	0.00	"2,431.96"	0.00	0.00	0.00	0	0.00	"12,021.97"																																													
B2B	N			Tax Invoice	377155250473	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,590.01"	0.00	0.00	"2,431.96"	0.00	0.00	0.00	0	0.00	"12,021.97"																																													
B2B	N			Tax Invoice	377155250473	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"9,590.01"	0.00	0.00	"2,431.96"	0.00	0.00	0.00	0	0.00	"12,021.97"																																													
B2B	N			Tax Invoice	377155250474	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BALL BEARING	NO	84821011		1.000	0.000	Numbers	547.10	588.13	0.00	0.00	588.13	18.00	0.00	0.00	105.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.99									"4,458.13"	0.00	0.00	802.46	0.00	0.00	0.00	0	0.00	"5,260.59"																																													
B2B	N			Tax Invoice	377155250474	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"4,458.13"	0.00	0.00	802.46	0.00	0.00	0.00	0	0.00	"5,260.59"																																													
B2B	N			Tax Invoice	377155250475	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"41,560.67"	0.00	0.00	"11,455.10"	0.00	0.00	0.00	0	0.00	"53,015.77"																																													
B2B	N			Tax Invoice	377155250475	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,969.09"	"39,741.77"	0.00	0.00	"39,741.77"	28.00	0.00	0.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,869.47"									"41,560.67"	0.00	0.00	"11,455.10"	0.00	0.00	0.00	0	0.00	"53,015.77"																																													
B2B	N			Tax Invoice	377255250342	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"18,917.37"	0.00	0.00	"4,458.62"	0.00	0.00	0.00	0	0.00	"23,375.99"																																													
B2B	N			Tax Invoice	377255250342	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"18,917.37"	0.00	0.00	"4,458.62"	0.00	0.00	0.00	0	0.00	"23,375.99"																																													
B2B	N			Tax Invoice	377255250342	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"18,917.37"	0.00	0.00	"4,458.62"	0.00	0.00	0.00	0	0.00	"23,375.99"																																													
B2B	N			Tax Invoice	377255250342	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"18,917.37"	0.00	0.00	"4,458.62"	0.00	0.00	0.00	0	0.00	"23,375.99"																																													
B2B	N			Tax Invoice	377255250342	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"18,917.37"	0.00	0.00	"4,458.62"	0.00	0.00	0.00	0	0.00	"23,375.99"																																													
B2B	N			Tax Invoice	377255250342	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,496.47"	"2,683.70"	0.00	0.00	"2,683.70"	28.00	0.00	0.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.14"									"18,917.37"	0.00	0.00	"4,458.62"	0.00	0.00	0.00	0	0.00	"23,375.99"																																													
B2B	N			Tax Invoice	377255250342	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"18,917.37"	0.00	0.00	"4,458.62"	0.00	0.00	0.00	0	0.00	"23,375.99"																																													
B2B	N			Tax Invoice	377255250342	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"18,917.37"	0.00	0.00	"4,458.62"	0.00	0.00	0.00	0	0.00	"23,375.99"																																													
B2B	N			Tax Invoice	377255250342	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"18,917.37"	0.00	0.00	"4,458.62"	0.00	0.00	0.00	0	0.00	"23,375.99"																																													
B2B	N			Tax Invoice	377255250342	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"18,917.37"	0.00	0.00	"4,458.62"	0.00	0.00	0.00	0	0.00	"23,375.99"																																													
B2B	N			Tax Invoice	377255250342	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"18,917.37"	0.00	0.00	"4,458.62"	0.00	0.00	0.00	0	0.00	"23,375.99"																																													
B2B	N			Tax Invoice	377255250342	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"18,917.37"	0.00	0.00	"4,458.62"	0.00	0.00	0.00	0	0.00	"23,375.99"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE TUBE ASSEMBLY CANTER	NO	87089900		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	0.00	0.00	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.09	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	377455250159	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V  VE	NO	85361090		1.000	0.000	Numbers	"3,962.44"	"4,259.62"	0.00	0.00	"4,259.62"	18.00	0.00	0.00	766.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,026.35"									"4,474.62"	0.00	0.00	805.43	0.00	0.00	0.00	0	0.00	"5,280.05"																																													
B2B	N			Tax Invoice	377455250159	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,474.62"	0.00	0.00	805.43	0.00	0.00	0.00	0	0.00	"5,280.05"																																													
B2B	N			Tax Invoice	379955250576	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		5.750	0.000	Others	400.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	0.00	0.00	476.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"8,668.49"	0.00	0.00	"1,573.22"	0.00	0.00	0.00	0	0.00	"10,241.71"																																													
B2B	N			Tax Invoice	379955250576	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"8,668.49"	0.00	0.00	"1,573.22"	0.00	0.00	0.00	0	0.00	"10,241.71"																																													
B2B	N			Tax Invoice	379955250576	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		160.000	0.000	Others	22.00	"3,520.00"	0.00	0.00	"3,520.00"	18.00	0.00	0.00	633.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,153.60"									"8,668.49"	0.00	0.00	"1,573.22"	0.00	0.00	0.00	0	0.00	"10,241.71"																																													
B2B	N			Tax Invoice	379955250576	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,668.49"	0.00	0.00	"1,573.22"	0.00	0.00	0.00	0	0.00	"10,241.71"																																													
B2B	N			Tax Invoice	379955250576	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BOLT  EYE M12X1 25	NO	73181500		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"8,668.49"	0.00	0.00	"1,573.22"	0.00	0.00	0.00	0	0.00	"10,241.71"																																													
B2B	N			Tax Invoice	379955250576	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.13	0.00	0.00	203.13	28.00	0.00	0.00	56.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"8,668.49"	0.00	0.00	"1,573.22"	0.00	0.00	0.00	0	0.00	"10,241.71"																																													
B2B	N			Tax Invoice	379955250576	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"8,668.49"	0.00	0.00	"1,573.22"	0.00	0.00	0.00	0	0.00	"10,241.71"																																													
B2B	N			Tax Invoice	379955250576	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"8,668.49"	0.00	0.00	"1,573.22"	0.00	0.00	0.00	0	0.00	"10,241.71"																																													
B2B	N			Tax Invoice	379955250577	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,935.76"	0.00	0.00	"2,111.45"	0.00	0.00	0.00	0	0.00	"10,047.21"																																													
B2B	N			Tax Invoice	379955250577	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"7,935.76"	0.00	0.00	"2,111.45"	0.00	0.00	0.00	0	0.00	"10,047.21"																																													
B2B	N			Tax Invoice	379955250577	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"7,935.76"	0.00	0.00	"2,111.45"	0.00	0.00	0.00	0	0.00	"10,047.21"																																													
B2B	N			Tax Invoice	379955250577	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"3,945.31"	"3,945.31"	0.00	0.00	"3,945.31"	28.00	0.00	0.00	"1,104.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.00"									"7,935.76"	0.00	0.00	"2,111.45"	0.00	0.00	0.00	0	0.00	"10,047.21"																																													
B2B	N			Tax Invoice	379955250577	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,935.76"	0.00	0.00	"2,111.45"	0.00	0.00	0.00	0	0.00	"10,047.21"																																													
B2B	N			Tax Invoice	379955250577	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SPLIT PIN  3X25	NO	87089900		4.000	0.000	Numbers	11.72	46.88	0.00	0.00	46.88	28.00	0.00	0.00	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"7,935.76"	0.00	0.00	"2,111.45"	0.00	0.00	0.00	0	0.00	"10,047.21"																																													
B2B	N			Tax Invoice	379955250577	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	371.09	371.09	0.00	0.00	371.09	28.00	0.00	0.00	103.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"7,935.76"	0.00	0.00	"2,111.45"	0.00	0.00	0.00	0	0.00	"10,047.21"																																													
B2B	N			Tax Invoice	379955250577	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,324.22"	"2,324.22"	0.00	0.00	"2,324.22"	28.00	0.00	0.00	650.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.00"									"7,935.76"	0.00	0.00	"2,111.45"	0.00	0.00	0.00	0	0.00	"10,047.21"																																													
B2B	N			Tax Invoice	379955250577	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	M843890  CLAMP RING  HCV	NO	87089900		2.000	0.000	Numbers	89.85	179.69	0.00	0.00	179.69	28.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"7,935.76"	0.00	0.00	"2,111.45"	0.00	0.00	0.00	0	0.00	"10,047.21"																																													
