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	3788272500110	18/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	71.41	74.96	0.00	0.00	74.96	28.00	10.52	10.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.00									74.96	10.52	10.52	0.00	0.00	0.00	0.00	0	0.00	96.00																																													
B2B				Tax Invoice	3788272500111	18/04/2025	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	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.75	13.41	0.00	0.00	13.41	18.00	1.21	1.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.83									"7,733.84"	696.08	696.08	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3788272500111	18/04/2025	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	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.75	13.41	0.00	0.00	13.41	18.00	1.21	1.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.83									"7,733.84"	696.08	696.08	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3788272500111	18/04/2025	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	3	CLUTCH RELEASE BEARING 395	NO	84828000		5.000	0.000	Numbers	"1,297.23"	"6,818.98"	0.00	0.00	"6,818.98"	18.00	613.74	613.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,046.46"									"7,733.84"	696.08	696.08	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3788272500111	18/04/2025	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	4	BEARING BALL  62032RS	NO	84822011		5.000	0.000	Numbers	149.80	787.44	0.00	0.00	787.44	18.00	70.87	70.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.18									"7,733.84"	696.08	696.08	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3788272500111	18/04/2025	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	5	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.19	100.60	0.00	0.00	100.60	18.00	9.05	9.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.70									"7,733.84"	696.08	696.08	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3788272500112	18/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,106.35"	"7,475.82"	0.00	0.00	"7,475.82"	28.00	"1,046.59"	"1,046.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,569.00"									"7,475.82"	"1,046.59"	"1,046.59"	0.00	0.00	0.00	0.00	0	0.00	"9,569.00"																																													
B2B				Tax Invoice	3788272500113	18/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,106.35"	"7,475.82"	0.00	0.00	"7,475.82"	28.00	"1,046.59"	"1,046.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,569.00"									"7,475.82"	"1,046.59"	"1,046.59"	0.00	0.00	0.00	0.00	0	0.00	"9,569.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	162.81	188.15	0.00	0.00	188.15	28.00	26.34	26.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	130.68	146.80	0.00	0.00	146.80	18.00	13.21	13.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.22									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	165.74	744.76	0.00	0.00	744.76	18.00	67.03	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.82									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,696.64"	0.00	0.00	"1,696.64"	28.00	237.53	237.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.70"									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	968.27	"1,118.98"	0.00	0.00	"1,118.98"	28.00	156.66	156.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.30"									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	INJECTOR RETURN LINE  LCV MCV	NO	40169990		1.000	0.000	Numbers	"1,491.65"	"1,675.69"	0.00	0.00	"1,675.69"	18.00	150.81	150.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.31"									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	BEZEL HEAD LAMP LH	NO	87089900		1.000	0.000	Numbers	157.09	181.54	0.00	0.00	181.54	28.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.38									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	248.61	558.57	0.00	0.00	558.57	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.11									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	BEZEL HEAD LAMP RH	NO	87089900		1.000	0.000	Numbers	157.09	181.54	0.00	0.00	181.54	28.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.38									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	MIRROR ASSY ROOM CANTER 90	NO	87089900		7.000	0.000	Numbers	162.81	"1,317.04"	0.00	0.00	"1,317.04"	28.00	184.38	184.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.80"									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	666.14	"1,496.67"	0.00	0.00	"1,496.67"	18.00	134.70	134.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.07"									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,462.40"	"1,690.02"	0.00	0.00	"1,690.02"	28.00	236.60	236.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.22"									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,208.10"	0.00	0.00	"1,208.10"	28.00	169.13	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.36"									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	317.04	366.38	0.00	0.00	366.38	28.00	51.29	51.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.96									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	ELEMENT KIT OIL FILTER	NO	84212300		7.000	0.000	Numbers	146.62	"1,152.96"	0.00	0.00	"1,152.96"	18.00	103.77	103.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.50"									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500702	18/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,176.11"	"1,321.22"	0.00	0.00	"1,321.22"	18.00	118.91	118.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.04"									"15,045.06"	"1,751.47"	"1,751.47"	0.00	0.00	0.00	0.00	0	0.00	"18,548.00"																																													
B2B				Tax Invoice	3788052500703	18/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	CAM PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	820.31	820.32	0.00	0.00	820.32	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"1,523.90"	205.05	205.05	0.00	0.00	0.00	0.00	0	0.00	"1,934.00"																																													
B2B				Tax Invoice	3788052500703	18/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	GASKET VENTURI	NO	84841090		2.000	0.000	Numbers	73.31	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"1,523.90"	205.05	205.05	0.00	0.00	0.00	0.00	0	0.00	"1,934.00"																																													
B2B				Tax Invoice	3788052500703	18/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	3	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	462.71	537.90	0.00	0.00	537.90	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.50									"1,523.90"	205.05	205.05	0.00	0.00	0.00	0.00	0	0.00	"1,934.00"																																													
B2B				Tax Invoice	3788052500704	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	BRACKET REARFRONT SUSPENSION	NO	87088000		1.000	0.000	Numbers	"1,159.64"	"1,348.54"	0.00	0.00	"1,348.54"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.00"									"1,348.54"	188.73	188.73	0.00	0.00	0.00	0.00	0	0.00	"1,726.00"																																													
B2B				Tax Invoice	3788052500705	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	PIPE COMP  DELIVERY	NO	87089900		1.000	0.000	Numbers	485.56	563.96	0.00	0.00	563.96	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.00									563.96	79.02	79.02	0.00	0.00	0.00	0.00	0	0.00	722.00																																													
B2B				Tax Invoice	3788052500706	18/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,674.13"	"3,022.08"	0.00	0.00	"3,022.08"	18.00	271.96	271.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,566.00"									"3,022.08"	271.96	271.96	0.00	0.00	0.00	0.00	0	0.00	"3,566.00"																																													
B2B				Tax Invoice	3788052500707	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CLAMP TAIL PIPE  TC	NO	87089900		1.000	0.000	Numbers	125.68	144.50	0.00	0.00	144.50	28.00	20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									144.50	20.25	20.25	0.00	0.00	0.00	0.00	0	0.00	185.00																																													
B2B				Tax Invoice	3788052500708	18/04/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	FRONT REARSUSP BRACKET RH	NO	73251000		1.000	0.000	Numbers	"4,146.66"	"4,685.76"	0.00	0.00	"4,685.76"	18.00	421.72	421.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,529.20"									"29,972.82"	"3,928.09"	"3,928.09"	0.00	0.00	0.00	0.00	0	0.00	"37,829.00"																																													
B2B				Tax Invoice	3788052500708	18/04/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	ASSY REACTION ROD	NO	87089900		1.000	0.000	Numbers	"1,059.67"	"1,231.83"	0.00	0.00	"1,231.83"	28.00	172.46	172.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.75"									"29,972.82"	"3,928.09"	"3,928.09"	0.00	0.00	0.00	0.00	0	0.00	"37,829.00"																																													
B2B				Tax Invoice	3788052500708	18/04/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	ID352470  PTO ASSEMBLYET140S9	NO	87089900		1.000	0.000	Numbers	"10,748.07"	"12,494.21"	0.00	0.00	"12,494.21"	28.00	"1,749.21"	"1,749.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,992.63"									"29,972.82"	"3,928.09"	"3,928.09"	0.00	0.00	0.00	0.00	0	0.00	"37,829.00"																																													
B2B				Tax Invoice	3788052500708	18/04/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	CLAMP SL TB 74  40 40	NO	73269099		4.000	0.000	Numbers	149.80	677.10	0.00	0.00	677.10	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.98									"29,972.82"	"3,928.09"	"3,928.09"	0.00	0.00	0.00	0.00	0	0.00	"37,829.00"																																													
B2B				Tax Invoice	3788052500708	18/04/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	5	ID338085  OIL SEAL DIA48	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									"29,972.82"	"3,928.09"	"3,928.09"	0.00	0.00	0.00	0.00	0	0.00	"37,829.00"																																													
B2B				Tax Invoice	3788052500708	18/04/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	6	CROSS SHAFT 9 SPEED	NO	87089900		2.000	0.000	Numbers	"1,816.58"	"4,223.41"	0.00	0.00	"4,223.41"	28.00	591.28	591.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,405.97"									"29,972.82"	"3,928.09"	"3,928.09"	0.00	0.00	0.00	0.00	0	0.00	"37,829.00"																																													
B2B				Tax Invoice	3788052500708	18/04/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	7	R C RAIL	NO	87089900		2.000	0.000	Numbers	768.33	"1,786.31"	0.00	0.00	"1,786.31"	28.00	250.09	250.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,286.49"									"29,972.82"	"3,928.09"	"3,928.09"	0.00	0.00	0.00	0.00	0	0.00	"37,829.00"																																													
B2B				Tax Invoice	3788052500708	18/04/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	8	RAIL ASSY 3 4 SHIFT	NO	87089900		2.000	0.000	Numbers	"1,039.68"	"2,417.18"	0.00	0.00	"2,417.18"	28.00	338.41	338.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,094.00"									"29,972.82"	"3,928.09"	"3,928.09"	0.00	0.00	0.00	0.00	0	0.00	"37,829.00"																																													
B2B				Tax Invoice	3788052500708	18/04/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9	RETURN LINE RESERVOIR SIDE	NO	87089900		1.000	0.000	Numbers	"1,805.15"	"2,098.42"	0.00	0.00	"2,098.42"	28.00	293.78	293.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,685.98"									"29,972.82"	"3,928.09"	"3,928.09"	0.00	0.00	0.00	0.00	0	0.00	"37,829.00"																																													
B2B				Tax Invoice	3788052500709	18/04/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	M12 SPARK PLUG DPM TENNECO	NO	85111000		8.000	0.000	Numbers	199.94	"1,925.00"	0.00	0.00	"1,925.00"	28.00	269.50	269.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,464.00"									"1,925.00"	269.50	269.50	0.00	0.00	0.00	0.00	0	0.00	"2,464.00"																																													
B2B				Tax Invoice	3788052500710	18/04/2025	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	TRANSMISSIONRUBBER MOUNT	NO	87081090		2.000	0.000	Numbers	434.15	"1,009.21"	0.00	0.00	"1,009.21"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.83"									"1,543.70"	216.15	216.15	0.00	0.00	0.00	0.00	0	0.00	"1,976.00"																																													
B2B				Tax Invoice	3788052500710	18/04/2025	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	BRAKE TUBE ASSEMBLY CANTER	NO	87089900		1.000	0.000	Numbers	459.86	534.49	0.00	0.00	534.49	28.00	74.84	74.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.17									"1,543.70"	216.15	216.15	0.00	0.00	0.00	0.00	0	0.00	"1,976.00"																																													
B2B				Tax Invoice	3788052500711	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ROD HOLDER	NO	87089900		4.000	0.000	Numbers	5.71	26.64	0.00	0.00	26.64	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.00									26.64	3.68	3.68	0.00	0.00	0.00	0.00	0	0.00	34.00																																													
B2B				Tax Invoice	3788052500712	18/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,804.81"	"3,169.50"	0.00	0.00	"3,169.50"	18.00	285.25	285.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,740.00"									"3,169.50"	285.25	285.25	0.00	0.00	0.00	0.00	0	0.00	"3,740.00"																																													
B2B	N			Tax Invoice	377455250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									247.33	0.00	0.00	44.52	0.00	0.00	0.00	0	0.00	291.85																																													
B2B	N			Tax Invoice	377455250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									247.33	0.00	0.00	44.52	0.00	0.00	0.00	0	0.00	291.85																																													
B2B	N			Tax Invoice	377455250020	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									462.33	0.00	0.00	83.22	0.00	0.00	0.00	0	0.00	545.55																																													
B2B	N			Tax Invoice	377455250020	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									462.33	0.00	0.00	83.22	0.00	0.00	0.00	0	0.00	545.55																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	836.88	963.17	0.00	0.00	963.17	28.00	134.84	134.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.85"									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	219.93	506.25	0.00	0.00	506.25	28.00	70.87	70.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.99									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	516.98	595.00	0.00	0.00	595.00	28.00	83.30	83.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.60									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,501.21"	"1,679.52"	0.00	0.00	"1,679.52"	18.00	151.15	151.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.82"									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	SHIM REAR WHEEL HUB0 20MM THK	NO	87089900		5.000	0.000	Numbers	2.86	16.45	0.00	0.00	16.45	28.00	2.30	2.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.05									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	773.79	0.00	0.00	773.79	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.07									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	667.31	0.00	0.00	667.31	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.15									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	168.52	193.95	0.00	0.00	193.95	28.00	27.15	27.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.25									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	76.49	85.58	0.00	0.00	85.58	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.98									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.40"	0.00	0.00	"1,137.40"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.86"									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	60.56	67.75	0.00	0.00	67.75	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.95									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	122.82	565.42	0.00	0.00	565.42	28.00	79.15	79.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.72									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	683.74	0.00	0.00	683.74	28.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.18									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	175.30	196.12	0.00	0.00	196.12	18.00	17.65	17.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.42									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	259.92	299.15	0.00	0.00	299.15	28.00	41.88	41.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.91									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500713	18/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	417.53	467.12	0.00	0.00	467.12	18.00	42.04	42.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.20									"8,897.72"	"1,082.14"	"1,082.14"	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3788052500714	18/04/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	142.81	166.01	0.00	0.00	166.01	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.49									"13,826.08"	"1,720.96"	"1,720.96"	0.00	0.00	0.00	0.00	0	0.00	"17,268.00"																																													
B2B				Tax Invoice	3788052500714	18/04/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	579.82	"1,348.07"	0.00	0.00	"1,348.07"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.53"									"13,826.08"	"1,720.96"	"1,720.96"	0.00	0.00	0.00	0.00	0	0.00	"17,268.00"																																													
B2B				Tax Invoice	3788052500714	18/04/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	3	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	727.56	0.00	0.00	727.56	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.52									"13,826.08"	"1,720.96"	"1,720.96"	0.00	0.00	0.00	0.00	0	0.00	"17,268.00"																																													
B2B				Tax Invoice	3788052500714	18/04/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	4	FUEL   WATER SEPERATOR FILER KIT HD	NO	84212900		1.000	0.000	Numbers	"1,434.28"	"1,620.79"	0.00	0.00	"1,620.79"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.53"									"13,826.08"	"1,720.96"	"1,720.96"	0.00	0.00	0.00	0.00	0	0.00	"17,268.00"																																													
B2B				Tax Invoice	3788052500714	18/04/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	5	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,016.74"	"1,148.96"	0.00	0.00	"1,148.96"	18.00	103.40	103.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.76"									"13,826.08"	"1,720.96"	"1,720.96"	0.00	0.00	0.00	0.00	0	0.00	"17,268.00"																																													
B2B				Tax Invoice	3788052500714	18/04/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	6	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,623.64"	"7,699.94"	0.00	0.00	"7,699.94"	28.00	"1,077.97"	"1,077.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,855.88"									"13,826.08"	"1,720.96"	"1,720.96"	0.00	0.00	0.00	0.00	0	0.00	"17,268.00"																																													
B2B				Tax Invoice	3788052500714	18/04/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	7	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	175.30	594.29	0.00	0.00	594.29	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.27									"13,826.08"	"1,720.96"	"1,720.96"	0.00	0.00	0.00	0.00	0	0.00	"17,268.00"																																													
B2B				Tax Invoice	3788052500714	18/04/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	8	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	68.55	318.76	0.00	0.00	318.76	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.02									"13,826.08"	"1,720.96"	"1,720.96"	0.00	0.00	0.00	0.00	0	0.00	"17,268.00"																																													
B2B				Tax Invoice	3788052500714	18/04/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"13,826.08"	"1,720.96"	"1,720.96"	0.00	0.00	0.00	0.00	0	0.00	"17,268.00"																																													
B2B				Tax Invoice	3788052500715	18/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		4.000	0.000	Numbers	"1,745.17"	"8,114.84"	0.00	0.00	"8,114.84"	28.00	"1,136.08"	"1,136.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,387.00"									"8,114.84"	"1,136.08"	"1,136.08"	0.00	0.00	0.00	0.00	0	0.00	"10,387.00"																																													
B2B				Tax Invoice	3788052500716	18/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	BOOT  SHORT GSL  LCV	NO	87089900		1.000	0.000	Numbers	271.34	315.68	0.00	0.00	315.68	28.00	44.16	44.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.00									315.68	44.16	44.16	0.00	0.00	0.00	0.00	0	0.00	404.00																																													
B2B				Tax Invoice	3788052500717	18/04/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	1	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	835.07	"1,887.28"	0.00	0.00	"1,887.28"	18.00	169.86	169.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.00"									"1,887.28"	169.86	169.86	0.00	0.00	0.00	0.00	0	0.00	"2,227.00"																																													
B2B				Tax Invoice	3788052500718	18/04/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	CORNER PANEL RH	NO	87089900		1.000	0.000	Numbers	219.93	255.42	0.00	0.00	255.42	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.00									255.42	35.79	35.79	0.00	0.00	0.00	0.00	0	0.00	327.00																																													
B2B				Tax Invoice	3793042500033	18/04/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3793122500076	18/04/2025	32AAIFL1015E1Z1	LIVE CARTONS	LIVE CARTONS	Kerala	KARAD ERNAD   KARADPARAMBA		KARADPARAMBA	673632	Kerala	9539063638	Livecartonss@gmail.com							32AISPM8579L1ZA	MAHAMOOD  N C   PROPRIETOR	MAHAMOOD  N C   PROPRIETOR	RAMANATTUKARA    11 329A  KODAMPUZHA		11 329A  KODAMPUZHA	673632	Kerala	1	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	762.71	762.71	0.00	0.00	762.71	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99									"1,287.71"	115.89	115.89	0.00	0.00	0.00	0.00	0	0.00	"1,519.49"																																													
B2B				Tax Invoice	3793122500076	18/04/2025	32AAIFL1015E1Z1	LIVE CARTONS	LIVE CARTONS	Kerala	KARAD ERNAD   KARADPARAMBA		KARADPARAMBA	673632	Kerala	9539063638	Livecartonss@gmail.com							32AISPM8579L1ZA	MAHAMOOD  N C   PROPRIETOR	MAHAMOOD  N C   PROPRIETOR	RAMANATTUKARA    11 329A  KODAMPUZHA		11 329A  KODAMPUZHA	673632	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,287.71"	115.89	115.89	0.00	0.00	0.00	0.00	0	0.00	"1,519.49"																																													
B2B	N			Tax Invoice	379355250015	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,870.88"	"5,236.20"	0.00	0.00	"5,236.20"	28.00	0.00	0.00	"1,466.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,702.34"									"5,537.20"	0.00	0.00	"1,520.32"	0.00	0.00	0.00	0	0.00	"7,057.52"																																													
B2B	N			Tax Invoice	379355250015	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,537.20"	0.00	0.00	"1,520.32"	0.00	0.00	0.00	0	0.00	"7,057.52"																																													
B2B	N			Tax Invoice	379355250016	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 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									"8,461.94"	0.00	0.00	"1,639.68"	0.00	0.00	0.00	0	0.00	"10,101.62"																																													
B2B	N			Tax Invoice	379355250016	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"8,461.94"	0.00	0.00	"1,639.68"	0.00	0.00	0.00	0	0.00	"10,101.62"																																													
B2B	N			Tax Invoice	379355250016	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"8,461.94"	0.00	0.00	"1,639.68"	0.00	0.00	0.00	0	0.00	"10,101.62"																																													
B2B	N			Tax Invoice	379355250016	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"8,461.94"	0.00	0.00	"1,639.68"	0.00	0.00	0.00	0	0.00	"10,101.62"																																													
B2B	N			Tax Invoice	379355250017	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 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									"20,574.01"	0.00	0.00	"5,128.06"	0.00	0.00	0.00	0	0.00	"25,702.07"																																													
B2B	N			Tax Invoice	379355250017	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AIR PROCESSING UNIT 8 5 BAR	NO	87089900		1.000	0.000	Numbers	"10,215.47"	"10,981.63"	0.00	0.00	"10,981.63"	28.00	0.00	0.00	"3,074.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,056.49"									"20,574.01"	0.00	0.00	"5,128.06"	0.00	0.00	0.00	0	0.00	"25,702.07"																																													
B2B	N			Tax Invoice	379355250017	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	588.98	588.98	0.00	0.00	588.98	18.00	0.00	0.00	106.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.00									"20,574.01"	0.00	0.00	"5,128.06"	0.00	0.00	0.00	0	0.00	"25,702.07"																																													
B2B	N			Tax Invoice	379355250017	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		10.489	0.000	Others	430.00	"4,510.27"	0.00	0.00	"4,510.27"	18.00	0.00	0.00	811.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,322.12"									"20,574.01"	0.00	0.00	"5,128.06"	0.00	0.00	0.00	0	0.00	"25,702.07"																																													
B2B	N			Tax Invoice	379355250017	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,265.63"	"3,265.63"	0.00	0.00	"3,265.63"	28.00	0.00	0.00	914.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,180.01"									"20,574.01"	0.00	0.00	"5,128.06"	0.00	0.00	0.00	0	0.00	"25,702.07"																																													
B2B	N			Tax Invoice	379355250017	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	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									"20,574.01"	0.00	0.00	"5,128.06"	0.00	0.00	0.00	0	0.00	"25,702.07"																																													
B2B	N			Tax Invoice	379355250017	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"20,574.01"	0.00	0.00	"5,128.06"	0.00	0.00	0.00	0	0.00	"25,702.07"																																													
B2B	N			Tax Invoice	379355250018	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"13,430.35"	0.00	0.00	"2,668.96"	0.00	0.00	0.00	0	0.00	"16,099.31"																																													
B2B	N			Tax Invoice	379355250018	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRESSURE LINE 2 PRESSURE LINE 2	NO	87089900		1.000	0.000	Numbers	"1,255.50"	"1,349.67"	0.00	0.00	"1,349.67"	28.00	0.00	0.00	377.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,727.58"									"13,430.35"	0.00	0.00	"2,668.96"	0.00	0.00	0.00	0	0.00	"16,099.31"																																													
B2B	N			Tax Invoice	379355250018	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	0.00	0.00	210.36	18.00	0.00	0.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									"13,430.35"	0.00	0.00	"2,668.96"	0.00	0.00	0.00	0	0.00	"16,099.31"																																													
B2B	N			Tax Invoice	379355250018	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"13,430.35"	0.00	0.00	"2,668.96"	0.00	0.00	0.00	0	0.00	"16,099.31"																																													
B2B	N			Tax Invoice	379355250018	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"13,430.35"	0.00	0.00	"2,668.96"	0.00	0.00	0.00	0	0.00	"16,099.31"																																													
B2B	N			Tax Invoice	379355250018	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"13,430.35"	0.00	0.00	"2,668.96"	0.00	0.00	0.00	0	0.00	"16,099.31"																																													
B2B	N			Tax Invoice	379355250018	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"13,430.35"	0.00	0.00	"2,668.96"	0.00	0.00	0.00	0	0.00	"16,099.31"																																													
B2B	N			Tax Invoice	379355250018	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"13,430.35"	0.00	0.00	"2,668.96"	0.00	0.00	0.00	0	0.00	"16,099.31"																																													
B2B	N			Tax Invoice	379355250018	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"13,430.35"	0.00	0.00	"2,668.96"	0.00	0.00	0.00	0	0.00	"16,099.31"																																													
B2B	N			Tax Invoice	379355250018	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"13,430.35"	0.00	0.00	"2,668.96"	0.00	0.00	0.00	0	0.00	"16,099.31"																																													
B2B	N			Tax Invoice	379355250018	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"13,430.35"	0.00	0.00	"2,668.96"	0.00	0.00	0.00	0	0.00	"16,099.31"																																													
B2B	N			Tax Invoice	379355250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"22,612.79"	0.00	0.00	"5,654.28"	0.00	0.00	0.00	0	0.00	"28,267.07"																																													
B2B	N			Tax Invoice	379355250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"22,612.79"	0.00	0.00	"5,654.28"	0.00	0.00	0.00	0	0.00	"28,267.07"																																													
B2B	N			Tax Invoice	379355250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,101.47"	"1,184.08"	0.00	0.00	"1,184.08"	28.00	0.00	0.00	331.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.62"									"22,612.79"	0.00	0.00	"5,654.28"	0.00	0.00	0.00	0	0.00	"28,267.07"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	267.73	302.54	0.00	0.00	302.54	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	GASKET EXHAUST  40 40	NO	48239030		5.000	0.000	Numbers	66.93	378.16	0.00	0.00	378.16	18.00	34.03	34.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.22									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	HOSE  EGR TO EGR MODULATOR	NO	40091100		1.000	0.000	Numbers	57.37	64.83	0.00	0.00	64.83	18.00	5.83	5.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.49									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	CHANNEL ROOFDRIP LH	NO	87082900		2.000	0.000	Numbers	91.40	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	949.81	"1,073.30"	0.00	0.00	"1,073.30"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.50"									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	14.28	16.60	0.00	0.00	16.60	28.00	2.32	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	114.74	129.66	0.00	0.00	129.66	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.00									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	961.66	0.00	0.00	961.66	18.00	86.55	86.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.76"									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.27"	0.00	0.00	"1,869.27"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	685.27	774.37	0.00	0.00	774.37	18.00	69.69	69.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.75									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	886.07	"1,001.27"	0.00	0.00	"1,001.27"	18.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.49"									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	32	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	156.18	352.97	0.00	0.00	352.97	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.51									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	33	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	19.12	21.61	0.00	0.00	21.61	18.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.49									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	34	PANEL FRONT RHD  MCV	NO	87082900		4.000	0.000	Numbers	"1,025.39"	"4,767.97"	0.00	0.00	"4,767.97"	28.00	667.52	667.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,103.01"									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	35	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,337.54"	0.00	"4,103.10"	18.00	369.28	369.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.66"									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	36	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.31"	0.00	"4,016.34"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.28"									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	37	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	571.25	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500720	18/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	CHANNEL DRIP PILLAR UPPER LH	NO	87089900		2.000	0.000	Numbers	165.66	365.24	0.00	0.00	365.24	28.00	51.14	51.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.52									"10,562.68"	"1,457.16"	"1,457.16"	0.00	0.00	0.00	0.00	0	0.00	"13,477.00"																																													
B2B				Tax Invoice	3788052500720	18/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	CHANNEL DRIP PILLAR UPPER RH	NO	87089900		2.000	0.000	Numbers	165.66	365.24	0.00	0.00	365.24	28.00	51.14	51.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.52									"10,562.68"	"1,457.16"	"1,457.16"	0.00	0.00	0.00	0.00	0	0.00	"13,477.00"																																													
B2B				Tax Invoice	3788052500720	18/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	BOLT FLANGE  10X1 25X30   8	NO	73181500		5.000	0.000	Numbers	15.94	85.40	0.00	0.00	85.40	18.00	7.69	7.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.78									"10,562.68"	"1,457.16"	"1,457.16"	0.00	0.00	0.00	0.00	0	0.00	"13,477.00"																																													
B2B				Tax Invoice	3788052500720	18/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	BUSH   STOPPER  ASSY	NO	84841090		1.000	0.000	Numbers	124.30	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									"10,562.68"	"1,457.16"	"1,457.16"	0.00	0.00	0.00	0.00	0	0.00	"13,477.00"																																													
B2B				Tax Invoice	3788052500720	18/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	215.17	0.00	0.00	215.17	18.00	19.37	19.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.91									"10,562.68"	"1,457.16"	"1,457.16"	0.00	0.00	0.00	0.00	0	0.00	"13,477.00"																																													
B2B				Tax Invoice	3788052500720	18/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	259.92	286.52	0.00	0.00	286.52	28.00	40.11	40.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.74									"10,562.68"	"1,457.16"	"1,457.16"	0.00	0.00	0.00	0.00	0	0.00	"13,477.00"																																													
B2B				Tax Invoice	3788052500720	18/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		4.000	0.000	Numbers	"1,745.17"	"7,695.06"	0.00	0.00	"7,695.06"	28.00	"1,077.35"	"1,077.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,849.76"									"10,562.68"	"1,457.16"	"1,457.16"	0.00	0.00	0.00	0.00	0	0.00	"13,477.00"																																													
B2B				Tax Invoice	3788052500720	18/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	PANEL FRONT RHD LCV	NO	87082900		1.000	0.000	Numbers	"1,285.31"	"1,416.85"	0.00	0.00	"1,416.85"	28.00	198.37	198.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,813.59"									"10,562.68"	"1,457.16"	"1,457.16"	0.00	0.00	0.00	0.00	0	0.00	"13,477.00"																																													
B2B	N			Tax Invoice	377155250093	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.41"	"9,750.69"	0.00	0.00	"9,750.69"	28.00	0.00	0.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,480.88"									"9,858.19"	0.00	0.00	"2,749.54"	0.00	0.00	0.00	0	0.00	"12,607.73"																																													
B2B	N			Tax Invoice	377155250093	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"9,858.19"	0.00	0.00	"2,749.54"	0.00	0.00	0.00	0	0.00	"12,607.73"																																													
B2B	N			Tax Invoice	377155250094	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"2,563.34"	0.00	0.00	461.40	0.00	0.00	0.00	0	0.00	"3,024.74"																																													
B2B	N			Tax Invoice	377155250094	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"2,563.34"	0.00	0.00	461.40	0.00	0.00	0.00	0	0.00	"3,024.74"																																													
B2B	N			Tax Invoice	377155250094	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"2,563.34"	0.00	0.00	461.40	0.00	0.00	0.00	0	0.00	"3,024.74"																																													
B2B				Tax Invoice	3788272500114	18/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	214.22	224.90	0.00	0.00	224.90	28.00	31.55	31.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.00									224.90	31.55	31.55	0.00	0.00	0.00	0.00	0	0.00	288.00																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	HANDLE  CO DRIVER SIDE	NO	87089900		2.000	0.000	Numbers	42.84	98.62	0.00	0.00	98.62	28.00	13.81	13.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.24									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	PANEL CORNER	NO	87089900		1.000	0.000	Numbers	54.27	62.46	0.00	0.00	62.46	28.00	8.74	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.94									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	267.73	299.52	0.00	0.00	299.52	18.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.44									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	345.61	397.76	0.00	0.00	397.76	28.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.12									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	267.73	299.52	0.00	0.00	299.52	18.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.44									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	159.95	368.16	0.00	0.00	368.16	28.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.24									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	ASSY ROOM LAMP LD MD	NO	85122010		1.000	0.000	Numbers	290.04	324.48	0.00	0.00	324.48	18.00	29.20	29.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.88									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	NO	83011000		2.000	0.000	Numbers	513.15	"1,148.20"	0.00	0.00	"1,148.20"	18.00	103.33	103.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.86"									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	COLUMN COVER LH ASSY	NO	87089900		1.000	0.000	Numbers	279.91	322.15	0.00	0.00	322.15	28.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.35									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	COVER HEAD  BLACK	NO	85124000		10.000	0.000	Numbers	22.31	249.60	0.00	0.00	249.60	18.00	22.46	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.52									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	INTERCOOLER MONOGRAM KIT	NO	87089900		2.000	0.000	Numbers	157.09	361.60	0.00	0.00	361.60	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.84									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	FLOOR TRIM RH	NO	87089900		4.000	0.000	Numbers	128.53	591.69	0.00	0.00	591.69	28.00	82.83	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.35									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	FLOOR TRIM LH	NO	87089900		4.000	0.000	Numbers	137.10	631.14	0.00	0.00	631.14	28.00	88.36	88.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.86									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	51.41	59.16	0.00	0.00	59.16	28.00	8.28	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.72									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,842.28"	"2,120.29"	0.00	0.00	"2,120.29"	28.00	296.83	296.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,713.95"									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	430.63	0.00	0.00	430.63	28.00	60.29	60.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.21									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	128.53	295.85	0.00	0.00	295.85	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.69									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	REFLEX REFLECTER KIT  WHITE	NO	87089900		6.000	0.000	Numbers	34.28	236.71	0.00	0.00	236.71	28.00	33.14	33.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.99									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	19	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	288.48	664.02	0.00	0.00	664.02	28.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.94									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	20	LID ASSY C CONSOLE	NO	87089900		4.000	0.000	Numbers	131.39	604.86	0.00	0.00	604.86	28.00	84.68	84.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.22									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	21	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	54.27	124.91	0.00	0.00	124.91	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.89									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	22	CAP RUBBER WIPER PIVOT	NO	87089900		10.000	0.000	Numbers	31.42	361.60	0.00	0.00	361.60	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.84									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	23	COVER SIDE PANEL LH	NO	87089900		5.000	0.000	Numbers	37.13	213.66	0.00	0.00	213.66	28.00	29.91	29.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.48									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	24	NOZZLE ASSY  WASHER	NO	87081090		4.000	0.000	Numbers	119.96	552.24	0.00	0.00	552.24	28.00	77.31	77.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.86									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	25	COLUMN COVER RH	NO	87089900		1.000	0.000	Numbers	211.36	243.25	0.00	0.00	243.25	28.00	34.05	34.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.35									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	26	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	11.43	131.53	0.00	0.00	131.53	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.35									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	27	BKT  PULL HANDLE	NO	87082900		2.000	0.000	Numbers	34.28	78.90	0.00	0.00	78.90	28.00	11.05	11.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.00									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	28	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	128.53	295.85	0.00	0.00	295.85	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.69									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500721	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	29	HANDLE  FRONT GRILL	NO	87089900		10.000	0.000	Numbers	28.56	328.70	0.00	0.00	328.70	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.74									"11,897.06"	"1,549.47"	"1,549.47"	0.00	0.00	0.00	0.00	0	0.00	"14,996.00"																																													
B2B				Tax Invoice	3788052500722	18/04/2025	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	PRIMARY ELEMENT	NO	48239090		2.000	0.000	Numbers	"1,462.97"	"3,306.86"	0.00	0.00	"3,306.86"	18.00	297.57	297.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,902.00"									"3,306.86"	297.57	297.57	0.00	0.00	0.00	0.00	0	0.00	"3,902.00"																																													
B2B				Tax Invoice	3788052500723	18/04/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	669.33	"1,512.72"	0.00	0.00	"1,512.72"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"									"1,512.72"	136.14	136.14	0.00	0.00	0.00	0.00	0	0.00	"1,785.00"																																													
B2B				Tax Invoice	3788052500735	18/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"3,021.55"	"3,414.40"	0.00	0.00	"3,414.40"	18.00	307.30	307.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,029.00"									"3,414.40"	307.30	307.30	0.00	0.00	0.00	0.00	0	0.00	"4,029.00"																																													
B2B	N			Debit Note	3792502500055	18/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"519,523.44"	"519,523.44"	0.00	0.00	"519,523.44"	28.00	"72,733.28"	"72,733.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"664,990.00"									"519,523.44"	"72,733.28"	"72,733.28"	0.00	0.00	0.00	0.00	0	0.00	"664,990.00"																																													
B2B	N			Debit Note	3792502500056	18/04/2025	29AEUPN1556J1ZS	MR L L  LAKSHMINARAYANA	MR L L  LAKSHMINARAYANA	Karnataka	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	7353666032	lakshminarayan12@gmail.com							29AEUPN1556J1ZS	MR L L  LAKSHMINARAYANA	MR L L  LAKSHMINARAYANA	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"66,796.88"	"66,796.88"	0.00	0.00	"66,796.88"	28.00	"9,351.56"	"9,351.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,500.00"									"66,796.88"	"9,351.56"	"9,351.56"	0.00	0.00	0.00	0.00	0	0.00	"85,500.00"																																													
B2B	N			Tax Invoice	3808542500000	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	HANAGAL HAVERI MASANAKATTI HANGAL  MASAN		SPARE PARTS 101 P IND  AREA SEC 1	454775	Karnataka	7292426500	maliknadaf9620@gmail.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Karnataka	1	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	274.60	274.60	0.00	0.00	274.60	18.00	0.00	0.00	49.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.03									"11,789.21"	0.00	0.00	"2,122.06"	0.00	0.00	0.00	0	0.00	"13,911.27"																																													
B2B	N			Tax Invoice	3808542500000	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	HANAGAL HAVERI MASANAKATTI HANGAL  MASAN		SPARE PARTS 101 P IND  AREA SEC 1	454775	Karnataka	7292426500	maliknadaf9620@gmail.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Karnataka	2	ASSY PIVOT PIN   PLATE	NO	40091100		1.000	0.000	Numbers	"2,556.33"	"2,556.33"	0.00	0.00	"2,556.33"	18.00	0.00	0.00	460.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,016.47"									"11,789.21"	0.00	0.00	"2,122.06"	0.00	0.00	0.00	0	0.00	"13,911.27"																																													
B2B	N			Tax Invoice	3808542500000	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	HANAGAL HAVERI MASANAKATTI HANGAL  MASAN		SPARE PARTS 101 P IND  AREA SEC 1	454775	Karnataka	7292426500	maliknadaf9620@gmail.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Karnataka	3	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"4,442.34"	"4,442.34"	0.00	0.00	"4,442.34"	18.00	0.00	0.00	799.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,241.96"									"11,789.21"	0.00	0.00	"2,122.06"	0.00	0.00	0.00	0	0.00	"13,911.27"																																													
B2B	N			Tax Invoice	3808542500000	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	SPRING LEAF  75 1620 26	NO	73201020		1.000	0.000	Numbers	"4,515.94"	"4,515.94"	0.00	0.00	"4,515.94"	18.00	0.00	0.00	812.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,328.81"									"11,789.21"	0.00	0.00	"2,122.06"	0.00	0.00	0.00	0	0.00	"13,911.27"																																													
B2B	N			Tax Invoice	3808542500001	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SLIPPER PAD	NO	87089900		2.000	0.000	Numbers	"1,774.18"	"1,774.18"	0.00	0.00	"1,774.18"	28.00	0.00	0.00	496.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.95"									"10,041.47"	0.00	0.00	"2,811.61"	0.00	0.00	0.00	0	0.00	"12,853.08"																																													
B2B	N			Tax Invoice	3808542500001	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	QUICK RELEASE VALVE	NO	87089900		1.000	0.000	Numbers	"4,621.55"	"4,621.55"	0.00	0.00	"4,621.55"	28.00	0.00	0.00	"1,294.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,915.58"									"10,041.47"	0.00	0.00	"2,811.61"	0.00	0.00	0.00	0	0.00	"12,853.08"																																													
B2B	N			Tax Invoice	3808542500001	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	RUBBER CONE BEARING	NO	87089900		2.000	0.000	Numbers	"3,645.74"	"3,645.74"	0.00	0.00	"3,645.74"	28.00	0.00	0.00	"1,020.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,666.55"									"10,041.47"	0.00	0.00	"2,811.61"	0.00	0.00	0.00	0	0.00	"12,853.08"																																													
B2B				Tax Invoice	3801042500430	18/04/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500432	18/04/2025	07CUFPS0385B1ZP	RAJESH SINGH	RAJESH SINGH	New Delhi	DAIRY SECTOR 37 AMARNAGAR   FARIDABAD  F		S O RAM LAKHAN  RAJPAL COLONY	110044	New Delhi	8287137514	pradeepgandhi4529@gmail.com							07CUFPS0385B1ZP	RAJESH SINGH	RAJESH SINGH	DAIRY SECTOR 37 AMARNAGAR   FARIDABAD  F		S O RAM LAKHAN  RAJPAL COLONY	110044	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3806122500022	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	"1,605.94"	0.00	"11,776.87"	28.00	"1,648.76"	"1,648.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,074.39"									"21,971.57"	"2,572.82"	"2,572.82"	0.00	0.00	0.00	0.00	0	0.00	"27,117.21"																																													
B2B				Tax Invoice	3806122500022	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	LEAF 1	NO	73201020		1.000	0.000	Numbers	"11,436.44"	"11,436.44"	"1,372.37"	0.00	"10,064.07"	18.00	905.77	905.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,875.61"									"21,971.57"	"2,572.82"	"2,572.82"	0.00	0.00	0.00	0.00	0	0.00	"27,117.21"																																													
B2B				Tax Invoice	3806122500022	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	U CLAMP	NO	87089900		2.000	0.000	Numbers	74.22	148.44	17.81	0.00	130.63	28.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.21									"21,971.57"	"2,572.82"	"2,572.82"	0.00	0.00	0.00	0.00	0	0.00	"27,117.21"																																													
B2B				Tax Invoice	3801042500433	18/04/2025	33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	Tamil Nadu	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	9384114353	sabariseeniraj@gmail.com							33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500435	18/04/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	saisafewheels@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500127	18/04/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500272	18/04/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500273	18/04/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500436	18/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3809122500024	18/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"2,567.80"	"2,567.80"	128.39	0.00	"2,439.41"	18.00	219.55	219.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,878.51"									"2,439.41"	219.55	219.55	0.00	0.00	0.00	0.00	0	0.00	"2,878.51"																																													
B2B				Tax Invoice	3801042500438	18/04/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3795042500132	18/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3785052500102	18/04/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500133	18/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500439	18/04/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Credit Note	3792032500004	18/04/2025	29AEUPN1556J1ZS	MR L L  LAKSHMINARAYANA	MR L L  LAKSHMINARAYANA	Karnataka	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	7353666032	lakshminarayan12@gmail.com							29AEUPN1556J1ZS	MR L L  LAKSHMINARAYANA	MR L L  LAKSHMINARAYANA	LAGGERE BANGALORE NORTH  LAGGERE		LAGGERE	560058	Karnataka	1	PRO2059XP K HSD EW 17FTBSVI PS NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,367,187.42"	"1,367,187.42"	0.00	0.00	"1,367,187.42"	28.00	"191,406.29"	"191,406.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,500.00"	"1,767,500.00"									"1,367,187.42"	"191,406.29"	"191,406.29"	0.00	0.00	0.00	0.00	0	0.00	"1,767,500.00"																																													
B2B				Tax Invoice	3794052500111	18/04/2025	29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	Karnataka	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	9108324958	Chikkegowda.b@gmail.com							29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3785122500105	18/04/2025	29AJBPL8678D1ZU	MANOJ	MANOJ	Karnataka	MAYASANDRA DOBBESPET NELAMANGALA  SORVAN		SORVANAHALLI POST	562111	Karnataka	9449682890	lokesh@gmail.com							29AJBPL8678D1ZU	MANOJ	MANOJ	MAYASANDRA DOBBESPET NELAMANGALA  SORVAN		SORVANAHALLI POST	562111	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.40"	0.00	"2,186.40"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.96"									"2,186.40"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,579.96"																																													
B2B				Credit Note	3792032500005	18/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	SKL PRO 3011 K STF 3L BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,772,656.28"	"2,772,656.28"	0.00	0.00	"2,772,656.28"	28.00	"388,171.86"	"388,171.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,549,000.00"									"2,772,656.28"	"388,171.86"	"388,171.86"	0.00	0.00	0.00	0.00	0	0.00	"3,549,000.00"																																													
B2B				Tax Invoice	3798262500017	18/04/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	644.22	744.14	0.00	0.00	744.14	18.00	66.93	66.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.00									744.14	66.93	66.93	0.00	0.00	0.00	0.00	0	0.00	878.00																																													
B2B				Tax Invoice	3788052500728	18/04/2025	29ABKPH7233F3ZJ	SK AUTOMOBILES YPR	SK AUTOMOBILES YPR	Karnataka	NEAR KANTEERAVA STUDIO YESWANTHPURA BANG		D64 DDUTTL INDUSTRIAL SUBURB	560022	Karnataka	7892771773								29ABKPH7233F3ZJ	SK AUTOMOBILES YPR	SK AUTOMOBILES YPR	NEAR KANTEERAVA STUDIO YESWANTHPURA BANG		D64 DDUTTL INDUSTRIAL SUBURB	560022	Karnataka	1	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	119.96	278.95	0.00	0.00	278.95	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.05									"4,841.50"	677.75	677.75	0.00	0.00	0.00	0.00	0	0.00	"6,197.00"																																													
B2B				Tax Invoice	3788052500728	18/04/2025	29ABKPH7233F3ZJ	SK AUTOMOBILES YPR	SK AUTOMOBILES YPR	Karnataka	NEAR KANTEERAVA STUDIO YESWANTHPURA BANG		D64 DDUTTL INDUSTRIAL SUBURB	560022	Karnataka	7892771773								29ABKPH7233F3ZJ	SK AUTOMOBILES YPR	SK AUTOMOBILES YPR	NEAR KANTEERAVA STUDIO YESWANTHPURA BANG		D64 DDUTTL INDUSTRIAL SUBURB	560022	Karnataka	2	TRIM FLOOR SIDE RH	NO	87089900		2.000	0.000	Numbers	119.96	278.95	0.00	0.00	278.95	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.05									"4,841.50"	677.75	677.75	0.00	0.00	0.00	0.00	0	0.00	"6,197.00"																																													
B2B				Tax Invoice	3788052500728	18/04/2025	29ABKPH7233F3ZJ	SK AUTOMOBILES YPR	SK AUTOMOBILES YPR	Karnataka	NEAR KANTEERAVA STUDIO YESWANTHPURA BANG		D64 DDUTTL INDUSTRIAL SUBURB	560022	Karnataka	7892771773								29ABKPH7233F3ZJ	SK AUTOMOBILES YPR	SK AUTOMOBILES YPR	NEAR KANTEERAVA STUDIO YESWANTHPURA BANG		D64 DDUTTL INDUSTRIAL SUBURB	560022	Karnataka	3	FLOOR MAT KIT  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,842.28"	"4,283.60"	0.00	0.00	"4,283.60"	28.00	599.65	599.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,482.90"									"4,841.50"	677.75	677.75	0.00	0.00	0.00	0.00	0	0.00	"6,197.00"																																													
B2B				Tax Invoice	3788052500729	18/04/2025	29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	Karnataka	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	9845157089								29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	31.42	146.13	0.00	0.00	146.13	28.00	20.45	20.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.03									"2,607.12"	315.94	315.94	0.00	0.00	0.00	0.00	0	0.00	"3,239.00"																																													
B2B				Tax Invoice	3788052500729	18/04/2025	29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	Karnataka	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	9845157089								29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	2	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	339.89	790.39	0.00	0.00	790.39	28.00	110.63	110.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.65"									"2,607.12"	315.94	315.94	0.00	0.00	0.00	0.00	0	0.00	"3,239.00"																																													
B2B				Tax Invoice	3788052500729	18/04/2025	29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	Karnataka	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	9845157089								29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	3	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	690.75	0.00	0.00	690.75	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.13									"2,607.12"	315.94	315.94	0.00	0.00	0.00	0.00	0	0.00	"3,239.00"																																													
B2B				Tax Invoice	3788052500729	18/04/2025	29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	Karnataka	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	9845157089								29CCLPK5473J1ZY	NATIONAL DIESEL GARAGE   NATIONAL A	NATIONAL DIESEL GARAGE   NATIONAL A	AADAKAMARNAHALLI DASANAPAURA NELAMANGALA		NEW HANUMAN TEMPLE	562123	Karnataka	4	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	216.74	979.85	0.00	0.00	979.85	18.00	88.17	88.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.19"									"2,607.12"	315.94	315.94	0.00	0.00	0.00	0.00	0	0.00	"3,239.00"																																													
B2B				Tax Invoice	3788272500115	18/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	ASSY OIL COOLER E494	NO	87089900		1.000	0.000	Numbers	"13,338.69"	"13,364.16"	0.00	0.00	"13,364.16"	28.00	"1,870.92"	"1,870.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,106.00"									"13,364.16"	"1,870.92"	"1,870.92"	0.00	0.00	0.00	0.00	0	0.00	"17,106.00"																																													
B2B				Tax Invoice	3788052500730	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,868.64"	"127,665.12"	"117,335.95"	0.00	"10,329.17"	18.00	929.62	929.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,188.41"									"30,881.38"	"2,779.31"	"2,779.31"	0.00	0.00	0.00	0.00	0	0.00	"36,440.00"																																													
B2B				Tax Invoice	3788052500730	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,093.22"	"437,288.00"	"416,735.79"	0.00	"20,552.21"	18.00	"1,849.69"	"1,849.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,251.59"									"30,881.38"	"2,779.31"	"2,779.31"	0.00	0.00	0.00	0.00	0	0.00	"36,440.00"																																													
B2B				Tax Invoice	3788052500731	18/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,199.23"	"2,485.16"	0.00	0.00	"2,485.16"	18.00	223.67	223.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.50"									"3,241.52"	291.74	291.74	0.00	0.00	0.00	0.00	0	0.00	"3,825.00"																																													
B2B				Tax Invoice	3788052500731	18/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	PIPE ASSY ACTUATOR INLET PARKING	NO	39173100		1.000	0.000	Numbers	669.33	756.36	0.00	0.00	756.36	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50									"3,241.52"	291.74	291.74	0.00	0.00	0.00	0.00	0	0.00	"3,825.00"																																													
B2B				Tax Invoice	3783052500331	18/04/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	870.13	983.26	0.00	0.00	983.26	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.24"									"4,903.78"	540.11	540.11	0.00	0.00	0.00	0.00	0	0.00	"5,984.00"																																													
B2B				Tax Invoice	3783052500331	18/04/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	981.68	"1,109.32"	0.00	0.00	"1,109.32"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.00"									"4,903.78"	540.11	540.11	0.00	0.00	0.00	0.00	0	0.00	"5,984.00"																																													
B2B				Tax Invoice	3783052500331	18/04/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,699.47"	"1,975.61"	0.00	0.00	"1,975.61"	28.00	276.58	276.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,528.77"									"4,903.78"	540.11	540.11	0.00	0.00	0.00	0.00	0	0.00	"5,984.00"																																													
B2B				Tax Invoice	3783052500331	18/04/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	739.45	835.59	0.00	0.00	835.59	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.99									"4,903.78"	540.11	540.11	0.00	0.00	0.00	0.00	0	0.00	"5,984.00"																																													
B2B				Tax Invoice	3783052500332	18/04/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,868.64"	"425,550.40"	"391,119.88"	0.00	"34,430.52"	18.00	"3,098.74"	"3,098.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,628.00"									"34,430.52"	"3,098.74"	"3,098.74"	0.00	0.00	0.00	0.00	0	0.00	"40,628.00"																																													
B2B				Tax Invoice	3783052500333	18/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	940.25	"1,062.50"	0.00	0.00	"1,062.50"	18.00	95.63	95.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.76"									"10,036.00"	966.00	966.00	0.00	0.00	0.00	0.00	0	0.00	"11,968.00"																																													
B2B				Tax Invoice	3783052500333	18/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"3,078.92"	"3,479.22"	0.00	0.00	"3,479.22"	18.00	313.13	313.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,105.48"									"10,036.00"	966.00	966.00	0.00	0.00	0.00	0.00	0	0.00	"11,968.00"																																													
B2B				Tax Invoice	3783052500333	18/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,079.66"	"1,255.08"	0.00	0.00	"1,255.08"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.50"									"10,036.00"	966.00	966.00	0.00	0.00	0.00	0.00	0	0.00	"11,968.00"																																													
B2B				Tax Invoice	3783052500333	18/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,016.74"	"2,297.89"	0.00	0.00	"2,297.89"	18.00	206.81	206.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.51"									"10,036.00"	966.00	966.00	0.00	0.00	0.00	0.00	0	0.00	"11,968.00"																																													
B2B				Tax Invoice	3783052500333	18/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,717.95"	"1,941.31"	0.00	0.00	"1,941.31"	18.00	174.72	174.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.75"									"10,036.00"	966.00	966.00	0.00	0.00	0.00	0.00	0	0.00	"11,968.00"																																													
B2B				Tax Invoice	3783052500334	18/04/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	1	TORSION BAR LOWER HCV  CAB	NO	87089900		1.000	0.000	Numbers	"3,244.70"	"3,771.88"	0.00	0.00	"3,771.88"	28.00	528.06	528.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,828.00"									"3,771.88"	528.06	528.06	0.00	0.00	0.00	0.00	0	0.00	"4,828.00"																																													
B2B				Tax Invoice	3783052500335	18/04/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	1	HOSE AIR CLEANER  LCV	NO	40169910		1.000	0.000	Numbers	"1,026.31"	"1,160.24"	0.00	0.00	"1,160.24"	18.00	104.38	104.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.00"									"1,160.24"	104.38	104.38	0.00	0.00	0.00	0.00	0	0.00	"1,369.00"																																													
B2B				Tax Invoice	3794172500040	18/04/2025	29AAJFM1086B1ZD	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AAJFM1086B1ZD	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	677.11	0.00	"3,220.35"	18.00	289.83	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.01"									"3,220.35"	289.83	289.83	0.00	0.00	0.00	0.00	0	0.00	"3,800.01"																																													
B2B				Tax Invoice	3801042500440	18/04/2025	06BUEPS0572G2ZL	LUBANA	LUBANA	Haryana	BALLABGARH FARIDABAD SECTOR 7 BALLABGARH		MCF B133  BHAGAT SINGH COLONY	121006	Haryana	9953338183	sarvjeet7216@gmail.com							06BUEPS0572G2ZL	LUBANA	LUBANA	BALLABGARH FARIDABAD SECTOR 7 BALLABGARH		MCF B133  BHAGAT SINGH COLONY	121006	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794122500359	18/04/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		69.000	0.000	Others	15.00	"1,138.50"	0.00	0.00	"1,138.50"	18.00	102.47	102.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.44"									"3,979.41"	354.47	354.47	0.00	0.00	0.00	0.00	0	0.00	"4,688.35"																																													
B2B				Tax Invoice	3794122500359	18/04/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	440.00	0.00	0.00	440.00	18.00	39.60	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"3,979.41"	354.47	354.47	0.00	0.00	0.00	0.00	0	0.00	"4,688.35"																																													
B2B				Tax Invoice	3794122500359	18/04/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"3,979.41"	354.47	354.47	0.00	0.00	0.00	0.00	0	0.00	"4,688.35"																																													
B2B				Tax Invoice	3794122500359	18/04/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"3,979.41"	354.47	354.47	0.00	0.00	0.00	0.00	0	0.00	"4,688.35"																																													
B2B				Tax Invoice	3794122500359	18/04/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"3,979.41"	354.47	354.47	0.00	0.00	0.00	0.00	0	0.00	"4,688.35"																																													
B2B				Tax Invoice	3794122500359	18/04/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	6	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	56.76	0.00	0.00	56.76	5.00	1.42	1.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.60									"3,979.41"	354.47	354.47	0.00	0.00	0.00	0.00	0	0.00	"4,688.35"																																													
B2B				Tax Invoice	3794122500359	18/04/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	563.05	0.00	0.00	563.05	18.00	50.67	50.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.39									"3,979.41"	354.47	354.47	0.00	0.00	0.00	0.00	0	0.00	"4,688.35"																																													
B2B				Tax Invoice	3794122500359	18/04/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,211.85"	0.00	0.00	"1,211.85"	18.00	109.07	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,429.99"									"3,979.41"	354.47	354.47	0.00	0.00	0.00	0.00	0	0.00	"4,688.35"																																													
B2B				Tax Invoice	3798122500164	18/04/2025	29AEDFS4549F1ZR	MAHAMAYA PARTNER SUGAMA	MAHAMAYA PARTNER SUGAMA	Karnataka	MAHATMA GANDHI ROAD BANGALORE NORTH  2		2 46 E MAIN ROAD ALANGAR	574227	Karnataka	9902490172	sugamatravels@gmail.com							29AEDFS4549F1ZR	MAHAMAYA PARTNER SUGAMA	MAHAMAYA PARTNER SUGAMA	MAHATMA GANDHI ROAD BANGALORE NORTH  2		2 46 E MAIN ROAD ALANGAR	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.396	0.000	Others	535.00	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									211.86	19.07	19.07	0.00	0.00	0.00	0.00	0	0.00	250.00																																													
B2B				Tax Invoice	3796122500053	18/04/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	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									"3,304.58"	297.42	297.42	0.00	0.00	0.00	0.00	0	0.00	"3,899.42"																																													
B2B				Tax Invoice	3796122500053	18/04/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	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"									"3,304.58"	297.42	297.42	0.00	0.00	0.00	0.00	0	0.00	"3,899.42"																																													
B2B				Tax Invoice	3796122500053	18/04/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	944.92	"1,889.84"	0.00	0.00	"1,889.84"	18.00	170.09	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.02"									"3,304.58"	297.42	297.42	0.00	0.00	0.00	0.00	0	0.00	"3,899.42"																																													
B2B				Tax Invoice	3798052500255	18/04/2025	29AACFW6376P1Z6	WHEELS LOGISTICS   MOHAMMED ASHRAF	WHEELS LOGISTICS   MOHAMMED ASHRAF	Karnataka	NEAR GOLD HILL SQUARE SASKEN B   43901 N		NO 16 6 1B 1ST CROSS  HOSUR MA	560068	Karnataka	9342508158	wheelslogistics@gmail.com							29AACFW6376P1Z6	WHEELS LOGISTICS   MOHAMMED ASHRAF	WHEELS LOGISTICS   MOHAMMED ASHRAF	NEAR GOLD HILL SQUARE SASKEN B   43901 N		NO 16 6 1B 1ST CROSS  HOSUR MA	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500256	18/04/2025	37ASYPK5782H1ZU	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	Andhra Pradesh	BITRAGUNTA BITRAGUNTA  SO VENKATA SESHA		SO VENKATA SESHAIAH	524142	Andhra Pradesh	9951306668	hddsenlr.cjnhitech@gmail.com							37ASYPK5782H1ZU	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	BITRAGUNTA BITRAGUNTA  SO VENKATA SESHA		SO VENKATA SESHAIAH	524142	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3772042500031	18/04/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500275	18/04/2025	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		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3786122500099	18/04/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	1	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									"3,305.62"	297.51	297.51	0.00	0.00	0.00	0.00	0	0.00	"3,900.64"																																													
B2B				Tax Invoice	3786122500099	18/04/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"3,305.62"	297.51	297.51	0.00	0.00	0.00	0.00	0	0.00	"3,900.64"																																													
B2B				Tax Invoice	3786122500099	18/04/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	3	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"									"3,305.62"	297.51	297.51	0.00	0.00	0.00	0.00	0	0.00	"3,900.64"																																													
B2B				Tax Invoice	3786122500099	18/04/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"3,305.62"	297.51	297.51	0.00	0.00	0.00	0.00	0	0.00	"3,900.64"																																													
B2B				Credit Note	3801132500005	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.22"									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Credit Note	3801132500005	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Credit Note	3801132500005	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	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	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Credit Note	3801132500005	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	4	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Credit Note	3801132500005	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Credit Note	3801132500005	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"8,457.17"	0.00	0.00	"1,815.66"	0.00	0.00	0.00	0	0.00	"10,272.83"																																													
B2B				Tax Invoice	3801122500155	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"7,656.81"	0.00	0.00	"1,671.60"	0.00	0.00	0.00	0	0.00	"9,328.41"																																													
B2B				Tax Invoice	3801122500155	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	0.00	0.00	359.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.80"									"7,656.81"	0.00	0.00	"1,671.60"	0.00	0.00	0.00	0	0.00	"9,328.41"																																													
B2B				Tax Invoice	3801122500155	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"7,656.81"	0.00	0.00	"1,671.60"	0.00	0.00	0.00	0	0.00	"9,328.41"																																													
B2B				Tax Invoice	3801122500155	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,656.81"	0.00	0.00	"1,671.60"	0.00	0.00	0.00	0	0.00	"9,328.41"																																													
B2B				Tax Invoice	3801122500155	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	5	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"7,656.81"	0.00	0.00	"1,671.60"	0.00	0.00	0.00	0	0.00	"9,328.41"																																													
B2B				Tax Invoice	3801122500155	18/04/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	6	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	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"7,656.81"	0.00	0.00	"1,671.60"	0.00	0.00	0.00	0	0.00	"9,328.41"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	TAG	NO	87089900		8.000	0.000	Numbers	7.81	62.48	3.12	0.00	59.36	28.00	8.31	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.98									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	IB001205 WASHER SPRING M8	NO	73182100		2.000	0.000	Numbers	25.42	50.84	2.52	0.00	48.32	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	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									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	5	NYLOC NUT  M10X1 0	NO	73181600		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	6	CLAMP  HELPER BRACKETMCV	NO	87081090		1.000	0.000	Numbers	257.81	257.81	12.89	0.00	244.92	28.00	34.29	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	7	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	652.34	652.34	32.62	0.00	619.72	28.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.24									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	8	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	6.78	0.00	128.82	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	11	GASKET  20	NO	74152100		2.000	0.000	Numbers	55.08	110.16	5.49	0.00	104.67	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.51									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	12	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	13	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.74	4.22	0.00	80.52	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	14	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.07	0.00	0.00	12.07	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	15	BUMP STOPPER  FRONT AXLE HCV	NO	40169100		2.000	0.000	Numbers	347.46	694.92	34.75	0.00	660.17	18.00	59.42	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.01									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3798052500259	18/04/2025	29ACGPU9563N1ZG	G P UMESH	G P UMESH	Karnataka	BANGALORE WILSON GARDEN BANGALORE SOUTH		NAGARABHAVI BANGALORE	560027	Karnataka	9686653611	mahantu9@gmail.com							29ACGPU9563N1ZG	G P UMESH	G P UMESH	BANGALORE WILSON GARDEN BANGALORE SOUTH		NAGARABHAVI BANGALORE	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789122500157	18/04/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	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	3789122500157	18/04/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	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	3799122500290	18/04/2025	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		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,844.67"	343.23	343.23	0.00	0.00	0.00	0.00	0	0.00	"3,531.13"																																													
B2B				Tax Invoice	3799122500290	18/04/2025	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	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									"2,844.67"	343.23	343.23	0.00	0.00	0.00	0.00	0	0.00	"3,531.13"																																													
B2B				Tax Invoice	3799122500290	18/04/2025	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	TAG	NO	87089900		7.000	0.000	Numbers	7.81	54.67	0.00	0.00	54.67	28.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"2,844.67"	343.23	343.23	0.00	0.00	0.00	0.00	0	0.00	"3,531.13"																																													
B2B				Tax Invoice	3799122500290	18/04/2025	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	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"2,844.67"	343.23	343.23	0.00	0.00	0.00	0.00	0	0.00	"3,531.13"																																													
B2B				Tax Invoice	3799122500290	18/04/2025	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	5	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	70.18	70.18	0.00	0.00	70.18	28.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.84									"2,844.67"	343.23	343.23	0.00	0.00	0.00	0.00	0	0.00	"3,531.13"																																													
B2B				Tax Invoice	3799122500290	18/04/2025	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	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									"2,844.67"	343.23	343.23	0.00	0.00	0.00	0.00	0	0.00	"3,531.13"																																													
B2B				Tax Invoice	3799122500290	18/04/2025	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	7	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									"2,844.67"	343.23	343.23	0.00	0.00	0.00	0.00	0	0.00	"3,531.13"																																													
B2B				Tax Invoice	3772122500171	18/04/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	575.00	879.75	0.00	0.00	879.75	18.00	79.18	79.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.11"									"7,698.93"	851.31	851.31	0.00	0.00	0.00	0.00	0	0.00	"9,401.55"																																													
B2B				Tax Invoice	3772122500171	18/04/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	2	SUBLET	YES	998714		1.356	0.000	Others	525.00	711.90	0.00	0.00	711.90	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.04									"7,698.93"	851.31	851.31	0.00	0.00	0.00	0.00	0	0.00	"9,401.55"																																													
B2B				Tax Invoice	3772122500171	18/04/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	3	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	"1,371.09"	"1,371.09"	0.00	0.00	"1,371.09"	28.00	191.95	191.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.99"									"7,698.93"	851.31	851.31	0.00	0.00	0.00	0.00	0	0.00	"9,401.55"																																													
B2B				Tax Invoice	3772122500171	18/04/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	4	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"7,698.93"	851.31	851.31	0.00	0.00	0.00	0.00	0	0.00	"9,401.55"																																													
B2B				Tax Invoice	3772122500171	18/04/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	5	MH001715  BOLT	NO	73181500		3.000	0.000	Numbers	29.66	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									"7,698.93"	851.31	851.31	0.00	0.00	0.00	0.00	0	0.00	"9,401.55"																																													
B2B				Tax Invoice	3772122500171	18/04/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	6	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"7,698.93"	851.31	851.31	0.00	0.00	0.00	0.00	0	0.00	"9,401.55"																																													
B2B				Tax Invoice	3772122500171	18/04/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	7	SUBLET	YES	998714		2.110	0.000	Others	525.00	"1,107.75"	0.00	0.00	"1,107.75"	18.00	99.70	99.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.15"									"7,698.93"	851.31	851.31	0.00	0.00	0.00	0.00	0	0.00	"9,401.55"																																													
B2B				Tax Invoice	3772122500171	18/04/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"7,698.93"	851.31	851.31	0.00	0.00	0.00	0.00	0	0.00	"9,401.55"																																													
B2B				Tax Invoice	3772122500171	18/04/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	9	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"									"7,698.93"	851.31	851.31	0.00	0.00	0.00	0.00	0	0.00	"9,401.55"																																													
B2B				Tax Invoice	3789042500276	18/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3793042500035	18/04/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794122500367	18/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	ENGINE WIRING HARNESS OF E494 BSVI	NO	85443000		1.000	0.000	Numbers	"13,194.92"	"13,194.92"	0.00	0.00	"13,194.92"	18.00	0.00	0.00	"2,375.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,570.01"									"16,591.32"	0.00	0.00	"2,986.44"	0.00	0.00	0.00	0	0.00	"19,577.76"																																													
B2B				Tax Invoice	3794122500367	18/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	2	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"16,591.32"	0.00	0.00	"2,986.44"	0.00	0.00	0.00	0	0.00	"19,577.76"																																													
B2B				Tax Invoice	3794122500367	18/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"16,591.32"	0.00	0.00	"2,986.44"	0.00	0.00	0.00	0	0.00	"19,577.76"																																													
B2B				Tax Invoice	3794122500367	18/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.40"	0.00	"2,186.40"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.95"									"16,591.32"	0.00	0.00	"2,986.44"	0.00	0.00	0.00	0	0.00	"19,577.76"																																													
B2B				Tax Invoice	3809122500025	18/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	LOWER COLUMN ASSY	NO	87089400		1.000	0.000	Numbers	"10,664.06"	"10,664.06"	533.20	0.00	"10,130.86"	28.00	"1,418.32"	"1,418.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,967.50"									"11,224.06"	"1,516.71"	"1,516.71"	0.00	0.00	0.00	0.00	0	0.00	"14,257.48"																																													
B2B				Tax Invoice	3809122500025	18/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"11,224.06"	"1,516.71"	"1,516.71"	0.00	0.00	0.00	0.00	0	0.00	"14,257.48"																																													
B2B				Tax Invoice	3798052500264	18/04/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500135	18/04/2025	29BVYPM1728B1Z8	A G M	A G M	Karnataka	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	9972884135	agm@gmail.com							29BVYPM1728B1Z8	A G M	A G M	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500291	18/04/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									115.00	10.35	10.35	0.00	0.00	0.00	0.00	0	0.00	135.70																																													
B2B				Tax Invoice	3772122500173	18/04/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"7,772.83"	904.50	904.50	0.00	0.00	0.00	0.00	0	0.00	"9,581.83"																																													
B2B				Tax Invoice	3772122500173	18/04/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	2	SEALENT	NO	35061000		2.000	0.000	Numbers	38.13	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"7,772.83"	904.50	904.50	0.00	0.00	0.00	0.00	0	0.00	"9,581.83"																																													
B2B				Tax Invoice	3772122500173	18/04/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	3	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,140.63"	"4,140.63"	0.00	0.00	"4,140.63"	28.00	579.69	579.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,300.01"									"7,772.83"	904.50	904.50	0.00	0.00	0.00	0.00	0	0.00	"9,581.83"																																													
B2B				Tax Invoice	3772122500173	18/04/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	4	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.60									"7,772.83"	904.50	904.50	0.00	0.00	0.00	0.00	0	0.00	"9,581.83"																																													
B2B				Tax Invoice	3772122500173	18/04/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	5	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	0.00	0.00	847.35	18.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.87									"7,772.83"	904.50	904.50	0.00	0.00	0.00	0.00	0	0.00	"9,581.83"																																													
B2B				Tax Invoice	3772122500173	18/04/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	6	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.31									"7,772.83"	904.50	904.50	0.00	0.00	0.00	0.00	0	0.00	"9,581.83"																																													
B2B				Tax Invoice	3772122500173	18/04/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"7,772.83"	904.50	904.50	0.00	0.00	0.00	0.00	0	0.00	"9,581.83"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	32.03	0.00	"1,035.77"	18.00	93.22	93.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.21"									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	2	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		12.000	0.000	Numbers	245.76	"2,949.12"	88.47	0.00	"2,860.65"	18.00	257.46	257.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.57"									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	3	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	37.50	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	4	ELEMENT KIT OIL FILTER	NO	84212300		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									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	5	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		3.000	0.000	Numbers	652.34	"1,957.02"	58.71	0.00	"1,898.31"	28.00	265.76	265.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,429.83"									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	6	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,324.22"	"1,324.22"	39.73	0.00	"1,284.49"	28.00	179.83	179.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.15"									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	7	LAMP ASSY REAR COMBINATION RH 12V	NO	85122010		1.000	0.000	Numbers	"1,669.49"	"1,669.49"	50.08	0.00	"1,619.41"	18.00	145.75	145.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.91"									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9	SUBLET	YES	998714		0.850	0.000	Others	485.00	412.25	0.00	0.00	412.25	18.00	37.10	37.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.45									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	10	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									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	11	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	27.71	0.00	896.02	18.00	80.64	80.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.30"									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3801162500015	18/04/2025	29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	Karnataka	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	9167319165	vinay.gangan@silagroup.co.in							29AANCS3675D1ZY	SILA SOLUTIONS PRIVATE LIMITED	SILA SOLUTIONS PRIVATE LIMITED	RESIDENCY ROAD  BANGALORE RICHMOND TOWN		11TH FLOOR  HMG AMBASSADOR	560025	Karnataka	13	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									"12,236.79"	"1,256.25"	"1,256.25"	0.00	0.00	0.00	0.00	0	0.00	"14,749.29"																																													
B2B				Tax Invoice	3806122500023	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	BELLOW INTERCOOLER INLET	NO	40169910		1.000	0.000	Numbers	"2,470.34"	"2,470.34"	296.44	0.00	"2,173.90"	18.00	195.65	195.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.20"									"16,896.71"	"2,256.84"	"2,256.84"	0.00	0.00	0.00	0.00	0	0.00	"21,410.39"																																													
B2B				Tax Invoice	3806122500023	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"16,730.47"	"16,730.47"	"2,007.66"	0.00	"14,722.81"	28.00	"2,061.19"	"2,061.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,845.19"									"16,896.71"	"2,256.84"	"2,256.84"	0.00	0.00	0.00	0.00	0	0.00	"21,410.39"																																													
B2B				Credit Note	3794082500009	18/04/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	9008922655	shiftcontrol@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	1	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"7,646.34"	"10,277.34"	0.00	0.00	"10,277.34"	28.00	"1,438.83"	"1,438.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,155.00"									"12,001.92"	"1,594.04"	"1,594.04"	0.00	0.00	0.00	0.00	0	0.00	"15,190.00"																																													
B2B				Credit Note	3794082500009	18/04/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	9008922655	shiftcontrol@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	2	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,001.92"	"1,594.04"	"1,594.04"	0.00	0.00	0.00	0.00	0	0.00	"15,190.00"																																													
B2B				Tax Invoice	3806122500024	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	FLAT U BOLT FRONT	NO	73181500		2.000	0.000	Numbers	"1,957.63"	"3,915.26"	469.83	0.00	"3,445.43"	18.00	310.09	310.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.61"									"26,414.92"	"2,377.34"	"2,377.34"	0.00	0.00	0.00	0.00	0	0.00	"31,169.60"																																													
B2B				Tax Invoice	3806122500024	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	THREADED BUSHING ASSY L 88 MM	NO	73201011		2.000	0.000	Numbers	"1,614.41"	"3,228.82"	387.46	0.00	"2,841.36"	18.00	255.72	255.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,352.80"									"26,414.92"	"2,377.34"	"2,377.34"	0.00	0.00	0.00	0.00	0	0.00	"31,169.60"																																													
B2B				Tax Invoice	3806122500024	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	LEAF 1	NO	73201020		2.000	0.000	Numbers	"11,436.44"	"22,872.88"	"2,744.75"	0.00	"20,128.13"	18.00	"1,811.53"	"1,811.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,751.19"									"26,414.92"	"2,377.34"	"2,377.34"	0.00	0.00	0.00	0.00	0	0.00	"31,169.60"																																													
B2B				Tax Invoice	3801042500442	18/04/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	1	THURST BEARING KP  STANDARD	NO	84828000		1.000	0.000	Numbers	427.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"2,343.22"	210.89	210.89	0.00	0.00	0.00	0.00	0	0.00	"2,765.00"																																													
B2B				Tax Invoice	3801042500442	18/04/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	178.05	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"2,343.22"	210.89	210.89	0.00	0.00	0.00	0.00	0	0.00	"2,765.00"																																													
B2B				Tax Invoice	3801042500442	18/04/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	3	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,006.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"2,343.22"	210.89	210.89	0.00	0.00	0.00	0.00	0	0.00	"2,765.00"																																													
B2B				Tax Invoice	3789042500277	18/04/2025	29AAUFR2609G1ZS	RR	RR	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	RR	RR	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3806122500025	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	CENTER BOLT	NO	73201020		2.000	0.000	Numbers	228.81	457.62	54.90	0.00	402.72	18.00	36.24	36.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.20									"5,331.30"	669.56	669.56	0.00	0.00	0.00	0.00	0	0.00	"6,670.42"																																													
B2B				Tax Invoice	3806122500025	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	NUT M24X2 5	NO	73181600		4.000	0.000	Numbers	322.03	"1,288.12"	154.54	0.00	"1,133.58"	18.00	102.02	102.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.62"									"5,331.30"	669.56	669.56	0.00	0.00	0.00	0.00	0	0.00	"6,670.42"																																													
B2B				Tax Invoice	3806122500025	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	U BOLT	NO	87089900		2.000	0.000	Numbers	"2,156.25"	"4,312.50"	517.50	0.00	"3,795.00"	28.00	531.30	531.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,857.60"									"5,331.30"	669.56	669.56	0.00	0.00	0.00	0.00	0	0.00	"6,670.42"																																													
B2B				Tax Invoice	3806122500026	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	477.46	0.00	"3,501.35"	18.00	315.12	315.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.59"									"5,720.01"	514.80	514.80	0.00	0.00	0.00	0.00	0	0.00	"6,749.61"																																													
B2B				Tax Invoice	3806122500026	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	WHEEL STUD	NO	73181500		5.000	0.000	Numbers	394.07	"1,970.35"	236.44	0.00	"1,733.91"	18.00	156.05	156.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,046.01"									"5,720.01"	514.80	514.80	0.00	0.00	0.00	0.00	0	0.00	"6,749.61"																																													
B2B				Tax Invoice	3806122500026	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	66.10	0.00	484.75	18.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.01									"5,720.01"	514.80	514.80	0.00	0.00	0.00	0.00	0	0.00	"6,749.61"																																													
B2B				Tax Invoice	3801042500444	18/04/2025	06AMPPK5692P1Z2	VARUN TRANSPORT	VARUN TRANSPORT	Haryana	ARJUN NAGAR   B 829 FF  PALAM VIHAR		B 829 FF  PALAM VIHAR	122001	Haryana	9636905600	varuntransport21@gmail.com							06AMPPK5692P1Z2	VARUN TRANSPORT	VARUN TRANSPORT	ARJUN NAGAR   B 829 FF  PALAM VIHAR		B 829 FF  PALAM VIHAR	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3806122500027	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	797.80	0.00	"5,850.51"	18.00	526.55	526.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,903.61"									"7,998.31"	719.85	719.85	0.00	0.00	0.00	0.00	0	0.00	"9,438.01"																																													
B2B				Tax Invoice	3806122500027	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	292.88	0.00	"2,147.80"	18.00	193.30	193.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,534.40"									"7,998.31"	719.85	719.85	0.00	0.00	0.00	0.00	0	0.00	"9,438.01"																																													
B2B				Tax Invoice	3806122500028	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	FUEL PIPE	NO	84099990		1.000	0.000	Numbers	910.16	910.16	109.22	0.00	800.94	28.00	112.13	112.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.20"									800.94	112.13	112.13	0.00	0.00	0.00	0.00	0	0.00	"1,025.20"																																													
B2B				Tax Invoice	3806122500029	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	477.46	0.00	"3,501.35"	18.00	315.12	315.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.59"									"5,708.80"	513.79	513.79	0.00	0.00	0.00	0.00	0	0.00	"6,736.38"																																													
B2B				Tax Invoice	3806122500029	18/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	DOOR WINDOW PANE ASSY RH	NO	70071100		1.000	0.000	Numbers	"2,508.47"	"2,508.47"	301.02	0.00	"2,207.45"	18.00	198.67	198.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.79"									"5,708.80"	513.79	513.79	0.00	0.00	0.00	0.00	0	0.00	"6,736.38"																																													
B2B				Tax Invoice	3801042500445	18/04/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500265	18/04/2025	29ABGFS3731B1ZC	SRI ANANTHAPADMANABHA	SRI ANANTHAPADMANABHA	Karnataka	HEBRI KARKALA  KUCHOOR ROAD  MATADABETT		KUCHOOR ROAD  MATADABETTU	576112	Karnataka	9448984765	aptradingco77@gmail.com							29ABGFS3731B1ZC	SRI ANANTHAPADMANABHA	SRI ANANTHAPADMANABHA	HEBRI KARKALA  KUCHOOR ROAD  MATADABETT		KUCHOOR ROAD  MATADABETTU	576112	Karnataka	1	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	171.58	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									224.58	20.21	20.21	0.00	0.00	0.00	0.00	0	0.00	265.00																																													
B2B				Tax Invoice	3793052500005	18/04/2025	32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	Kerala	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	9745444489								32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	1	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	514.73	673.72	0.00	0.00	673.72	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.00									"2,665.24"	239.88	239.88	0.00	0.00	0.00	0.00	0	0.00	"3,145.00"																																													
B2B				Tax Invoice	3793052500005	18/04/2025	32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	Kerala	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	9745444489								32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	2	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,521.53"	"1,991.52"	0.00	0.00	"1,991.52"	18.00	179.24	179.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.00"									"2,665.24"	239.88	239.88	0.00	0.00	0.00	0.00	0	0.00	"3,145.00"																																													
B2B				Tax Invoice	3801042500446	18/04/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3771162500038	18/04/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,315.38"	"1,117.31"	"1,117.31"	0.00	0.00	0.00	0.00	0	0.00	"12,550.00"																																													
B2B				Tax Invoice	3771162500038	18/04/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,315.38"	"1,117.31"	"1,117.31"	0.00	0.00	0.00	0.00	0	0.00	"12,550.00"																																													
B2B				Tax Invoice	3771162500038	18/04/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,315.38"	"1,117.31"	"1,117.31"	0.00	0.00	0.00	0.00	0	0.00	"12,550.00"																																													
B2B				Tax Invoice	3771162500038	18/04/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,315.38"	"1,117.31"	"1,117.31"	0.00	0.00	0.00	0.00	0	0.00	"12,550.00"																																													
B2B				Tax Invoice	3771162500038	18/04/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	5	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"10,315.38"	"1,117.31"	"1,117.31"	0.00	0.00	0.00	0.00	0	0.00	"12,550.00"																																													
B2B				Tax Invoice	3771162500038	18/04/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,315.38"	"1,117.31"	"1,117.31"	0.00	0.00	0.00	0.00	0	0.00	"12,550.00"																																													
B2B				Tax Invoice	3771162500038	18/04/2025	32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	Kerala	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	Kerala	9656801081	dmdpaints@gmail.com							32AALFD6568R1ZN	SANTHOSH KUMAR  MANAGING PARTNER	SANTHOSH KUMAR  MANAGING PARTNER	SADHOO PARAMBA ROAD VATTAPOYIL  CPIV 52		CPIV 525E   EACHUR  PO	670591	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									"10,315.38"	"1,117.31"	"1,117.31"	0.00	0.00	0.00	0.00	0	0.00	"12,550.00"																																													
B2B				Tax Invoice	3801042500447	18/04/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500278	18/04/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500266	18/04/2025	29GPHPK8748R1ZJ	SHREE KEDARNATH TRANSPORT	SHREE KEDARNATH TRANSPORT	Karnataka	ALNAVAR NA  VANASHRI ROAD ALNAVAR DHARW		VANASHRI ROAD ALNAVAR DHARWAD	581103	Karnataka	7090400320	kedarnathtrans@gmail.com							29GPHPK8748R1ZJ	SHREE KEDARNATH TRANSPORT	SHREE KEDARNATH TRANSPORT	ALNAVAR NA  VANASHRI ROAD ALNAVAR DHARW		VANASHRI ROAD ALNAVAR DHARWAD	581103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500279	18/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3783052500336	18/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	HINGE DOOR LOWER RH	NO	87081090		2.000	0.000	Numbers	562.68	"1,308.70"	0.00	0.00	"1,308.70"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.00"									"1,308.70"	183.15	183.15	0.00	0.00	0.00	0.00	0	0.00	"1,675.00"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	2	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"									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	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"									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	4	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"									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.000	0.000	Numbers	263.56	"6,325.44"	316.27	0.00	"6,009.17"	18.00	540.83	540.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,090.83"									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	6	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	17.80	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	7	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	8	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3801162500016	18/04/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	12	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"									"19,704.99"	"2,061.97"	"2,061.97"	0.00	0.00	0.00	0.00	0	0.00	"23,828.93"																																													
B2B				Tax Invoice	3798122500166	18/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.999	0.000	Others	535.00	534.47	0.00	0.00	534.47	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.67									534.47	48.10	48.10	0.00	0.00	0.00	0.00	0	0.00	630.67																																													
B2B				Tax Invoice	3771122500199	18/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,304.78"	0.00	0.00	"12,304.78"	28.00	0.00	0.00	"3,445.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,750.12"									"25,597.40"	0.00	0.00	"6,470.67"	0.00	0.00	0.00	0	0.00	"32,068.07"																																													
B2B				Tax Invoice	3771122500199	18/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,326.62"	0.00	0.00	"6,326.62"	28.00	0.00	0.00	"1,771.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,098.07"									"25,597.40"	0.00	0.00	"6,470.67"	0.00	0.00	0.00	0	0.00	"32,068.07"																																													
B2B				Tax Invoice	3771122500199	18/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"25,597.40"	0.00	0.00	"6,470.67"	0.00	0.00	0.00	0	0.00	"32,068.07"																																													
B2B				Tax Invoice	3771122500201	18/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"15,895.10"	0.00	0.00	"3,512.95"	0.00	0.00	0.00	0	0.00	"19,408.05"																																													
B2B				Tax Invoice	3771122500201	18/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"15,895.10"	0.00	0.00	"3,512.95"	0.00	0.00	0.00	0	0.00	"19,408.05"																																													
B2B				Tax Invoice	3771122500201	18/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.98	0.00	0.00	15.98	28.00	0.00	0.00	4.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.45									"15,895.10"	0.00	0.00	"3,512.95"	0.00	0.00	0.00	0	0.00	"19,408.05"																																													
B2B				Tax Invoice	3771122500201	18/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"15,895.10"	0.00	0.00	"3,512.95"	0.00	0.00	0.00	0	0.00	"19,408.05"																																													
B2B				Tax Invoice	3771122500201	18/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	231.46	0.00	0.00	231.46	18.00	0.00	0.00	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12									"15,895.10"	0.00	0.00	"3,512.95"	0.00	0.00	0.00	0	0.00	"19,408.05"																																													
B2B				Tax Invoice	3771122500201	18/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	206.54	0.00	0.00	206.54	18.00	0.00	0.00	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.72									"15,895.10"	0.00	0.00	"3,512.95"	0.00	0.00	0.00	0	0.00	"19,408.05"																																													
B2B				Tax Invoice	3771122500201	18/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"15,895.10"	0.00	0.00	"3,512.95"	0.00	0.00	0.00	0	0.00	"19,408.05"																																													
B2B				Tax Invoice	3771122500201	18/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	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"									"15,895.10"	0.00	0.00	"3,512.95"	0.00	0.00	0.00	0	0.00	"19,408.05"																																													
B2B				Tax Invoice	3798052500268	18/04/2025	27ACUPN5419J1ZY	RAMCHANDRA SHAMRAO NIKAM	RAMCHANDRA SHAMRAO NIKAM	Maharashtra	PLOT NO A9  WAGLE ESTATE   THANE  OFFICE		OFFICE NO 202 JAYDEEP EMPHASIS	400604	Maharashtra	7666666421	nikamtransportservice@gmail.com							27ACUPN5419J1ZY	RAMCHANDRA SHAMRAO NIKAM	RAMCHANDRA SHAMRAO NIKAM	PLOT NO A9  WAGLE ESTATE   THANE  OFFICE		OFFICE NO 202 JAYDEEP EMPHASIS	400604	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3771122500202	18/04/2025	33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	Tamil Nadu	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	9842784294								33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	1	SUBLET	YES	998714		1.591	0.000	Others	525.00	835.28	0.00	0.00	835.28	18.00	0.00	0.00	150.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.63									"7,637.40"	0.00	0.00	"1,362.85"	0.00	0.00	0.00	0	0.00	"9,000.25"																																													
B2B				Tax Invoice	3771122500202	18/04/2025	33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	Tamil Nadu	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	9842784294								33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	2	SUBLET	YES	998714		1.344	0.000	Others	525.00	705.60	0.00	0.00	705.60	18.00	0.00	0.00	127.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.61									"7,637.40"	0.00	0.00	"1,362.85"	0.00	0.00	0.00	0	0.00	"9,000.25"																																													
B2B				Tax Invoice	3771122500202	18/04/2025	33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	Tamil Nadu	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	9842784294								33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	3	SUBLET	YES	998714		1.615	0.000	Others	525.00	847.88	0.00	0.00	847.88	18.00	0.00	0.00	152.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"									"7,637.40"	0.00	0.00	"1,362.85"	0.00	0.00	0.00	0	0.00	"9,000.25"																																													
B2B				Tax Invoice	3771122500202	18/04/2025	33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	Tamil Nadu	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	9842784294								33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	4	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	0.00	0.00	334.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"7,637.40"	0.00	0.00	"1,362.85"	0.00	0.00	0.00	0	0.00	"9,000.25"																																													
B2B				Tax Invoice	3771122500202	18/04/2025	33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	Tamil Nadu	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	9842784294								33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	5	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	67.37	0.00	"3,301.27"	18.00	0.00	0.00	594.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,895.50"									"7,637.40"	0.00	0.00	"1,362.85"	0.00	0.00	0.00	0	0.00	"9,000.25"																																													
B2B				Tax Invoice	3771122500202	18/04/2025	33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	Tamil Nadu	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	9842784294								33AGFPR0043M2ZF	M  RAJKUMAR	M  RAJKUMAR	ERODE H O ERODE    60  THANGAPERUMAL ST		60  THANGAPERUMAL STREET	638001	Tamil Nadu	6	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.24	91.44	0.00	0.00	91.44	5.00	0.00	0.00	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.01									"7,637.40"	0.00	0.00	"1,362.85"	0.00	0.00	0.00	0	0.00	"9,000.25"																																													
B2B				Tax Invoice	3794122500372	18/04/2025	27AASCS3798N1Z4	SHREE MARUTINANDAN LOGISTICS PRIVAT	SHREE MARUTINANDAN LOGISTICS PRIVAT	Maharashtra	SADHU VASVANI CHOWK PUNE CITY   SHOP NO		SHOP NO F1 PARMAR TRADE CENTRE	411001	Maharashtra	8153891918	hardik.kamaliya@shreemaruti.com							27AASCS3798N1Z4	SHREE MARUTINANDAN LOGISTICS PRIVAT	SHREE MARUTINANDAN LOGISTICS PRIVAT	SADHU VASVANI CHOWK PUNE CITY   SHOP NO		SHOP NO F1 PARMAR TRADE CENTRE	411001	Maharashtra	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"2,876.68"	0.00	0.00	517.80	0.00	0.00	0.00	0	0.00	"3,394.48"																																													
B2B				Tax Invoice	3794122500372	18/04/2025	27AASCS3798N1Z4	SHREE MARUTINANDAN LOGISTICS PRIVAT	SHREE MARUTINANDAN LOGISTICS PRIVAT	Maharashtra	SADHU VASVANI CHOWK PUNE CITY   SHOP NO		SHOP NO F1 PARMAR TRADE CENTRE	411001	Maharashtra	8153891918	hardik.kamaliya@shreemaruti.com							27AASCS3798N1Z4	SHREE MARUTINANDAN LOGISTICS PRIVAT	SHREE MARUTINANDAN LOGISTICS PRIVAT	SADHU VASVANI CHOWK PUNE CITY   SHOP NO		SHOP NO F1 PARMAR TRADE CENTRE	411001	Maharashtra	2	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,876.68"	0.00	0.00	517.80	0.00	0.00	0.00	0	0.00	"3,394.48"																																													
B2B				Tax Invoice	3794122500372	18/04/2025	27AASCS3798N1Z4	SHREE MARUTINANDAN LOGISTICS PRIVAT	SHREE MARUTINANDAN LOGISTICS PRIVAT	Maharashtra	SADHU VASVANI CHOWK PUNE CITY   SHOP NO		SHOP NO F1 PARMAR TRADE CENTRE	411001	Maharashtra	8153891918	hardik.kamaliya@shreemaruti.com							27AASCS3798N1Z4	SHREE MARUTINANDAN LOGISTICS PRIVAT	SHREE MARUTINANDAN LOGISTICS PRIVAT	SADHU VASVANI CHOWK PUNE CITY   SHOP NO		SHOP NO F1 PARMAR TRADE CENTRE	411001	Maharashtra	3	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									"2,876.68"	0.00	0.00	517.80	0.00	0.00	0.00	0	0.00	"3,394.48"																																													
B2B				Tax Invoice	3794122500372	18/04/2025	27AASCS3798N1Z4	SHREE MARUTINANDAN LOGISTICS PRIVAT	SHREE MARUTINANDAN LOGISTICS PRIVAT	Maharashtra	SADHU VASVANI CHOWK PUNE CITY   SHOP NO		SHOP NO F1 PARMAR TRADE CENTRE	411001	Maharashtra	8153891918	hardik.kamaliya@shreemaruti.com							27AASCS3798N1Z4	SHREE MARUTINANDAN LOGISTICS PRIVAT	SHREE MARUTINANDAN LOGISTICS PRIVAT	SADHU VASVANI CHOWK PUNE CITY   SHOP NO		SHOP NO F1 PARMAR TRADE CENTRE	411001	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,876.68"	0.00	0.00	517.80	0.00	0.00	0.00	0	0.00	"3,394.48"																																													
B2B				Tax Invoice	3794122500372	18/04/2025	27AASCS3798N1Z4	SHREE MARUTINANDAN LOGISTICS PRIVAT	SHREE MARUTINANDAN LOGISTICS PRIVAT	Maharashtra	SADHU VASVANI CHOWK PUNE CITY   SHOP NO		SHOP NO F1 PARMAR TRADE CENTRE	411001	Maharashtra	8153891918	hardik.kamaliya@shreemaruti.com							27AASCS3798N1Z4	SHREE MARUTINANDAN LOGISTICS PRIVAT	SHREE MARUTINANDAN LOGISTICS PRIVAT	SADHU VASVANI CHOWK PUNE CITY   SHOP NO		SHOP NO F1 PARMAR TRADE CENTRE	411001	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,876.68"	0.00	0.00	517.80	0.00	0.00	0.00	0	0.00	"3,394.48"																																													
B2B				Tax Invoice	3798052500269	18/04/2025	29AANCP4970C1Z3	PRIEX FOODS	PRIEX FOODS	Karnataka	STATION ROAD HUBLI CITY HUBLI  SHOP NO 4		SHOP NO 4B ANKUSH ARCADE	580020	Karnataka	9341351166	avdhootcfa@gmail.com							29AANCP4970C1Z3	PRIEX FOODS	PRIEX FOODS	STATION ROAD HUBLI CITY HUBLI  SHOP NO 4		SHOP NO 4B ANKUSH ARCADE	580020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3783052500337	18/04/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	1	ALT 12V 90A W O VP WITH 6PK	NO	85115000		1.000	0.000	Numbers	"7,817.56"	"9,408.24"	0.00	0.00	"9,408.24"	28.00	"1,317.18"	"1,317.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,042.60"									"19,479.68"	"2,538.16"	"2,538.16"	0.00	0.00	0.00	0.00	0	0.00	"24,556.00"																																													
B2B				Tax Invoice	3783052500337	18/04/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	2	TENSIONER ASSY	NO	87089900		3.000	0.000	Numbers	"1,742.31"	"6,290.48"	0.00	0.00	"6,290.48"	28.00	880.69	880.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,051.86"									"19,479.68"	"2,538.16"	"2,538.16"	0.00	0.00	0.00	0.00	0	0.00	"24,556.00"																																													
B2B				Tax Invoice	3783052500337	18/04/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	3	TEMPERATURE SENSOR  4 EDC	NO	90268090		1.000	0.000	Numbers	771.32	902.35	0.00	0.00	902.35	18.00	81.21	81.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.77"									"19,479.68"	"2,538.16"	"2,538.16"	0.00	0.00	0.00	0.00	0	0.00	"24,556.00"																																													
B2B				Tax Invoice	3783052500337	18/04/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	4	HOSE WATER IN	NO	40091100		2.000	0.000	Numbers	191.24	447.45	0.00	0.00	447.45	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.99									"19,479.68"	"2,538.16"	"2,538.16"	0.00	0.00	0.00	0.00	0	0.00	"24,556.00"																																													
B2B				Tax Invoice	3783052500337	18/04/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	5	HOSE WATER OUT	NO	40091100		3.000	0.000	Numbers	156.18	548.13	0.00	0.00	548.13	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"19,479.68"	"2,538.16"	"2,538.16"	0.00	0.00	0.00	0.00	0	0.00	"24,556.00"																																													
B2B				Tax Invoice	3783052500337	18/04/2025	29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	Karnataka	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	9633003041								29ALVPN1530C2Z0	SRI TIRUPATI TRAVELS	SRI TIRUPATI TRAVELS	MURULIDHARA COLONY BELGAUM H O BELGAUM		NEAR HANUMAN NAGAR	590001	Karnataka	6	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	321.92	"1,883.03"	0.00	0.00	"1,883.03"	18.00	169.48	169.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.99"									"19,479.68"	"2,538.16"	"2,538.16"	0.00	0.00	0.00	0.00	0	0.00	"24,556.00"																																													
B2B				Credit Note	3788082500051	18/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	O RING  11  DIP STICK GUIDE  7493	NO	40169330		10.000	0.000	Numbers	38.25	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									432.20	38.90	38.90	0.00	0.00	0.00	0.00	0	0.00	510.00																																													
B2B				Tax Invoice	3808122500036	18/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	LEAF NO 1	NO	73201011		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	213.77	0.00	"4,061.65"	18.00	365.55	365.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,792.75"									"6,139.14"	644.93	644.93	0.00	0.00	0.00	0.00	0	0.00	"7,429.00"																																													
B2B				Tax Invoice	3808122500036	18/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	CENTER BOLT	NO	73201020		1.000	0.000	Numbers	241.53	241.53	12.08	0.00	229.45	18.00	20.65	20.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.75									"6,139.14"	644.93	644.93	0.00	0.00	0.00	0.00	0	0.00	"7,429.00"																																													
B2B				Tax Invoice	3808122500036	18/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	3	U BOLT	NO	87089900		1.000	0.000	Numbers	"1,945.31"	"1,945.31"	97.27	0.00	"1,848.04"	28.00	258.73	258.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.50"									"6,139.14"	644.93	644.93	0.00	0.00	0.00	0.00	0	0.00	"7,429.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	HIGH PRESSURE PIPE ASSY 2  VE4101	NO	87089900		1.000	0.000	Numbers	"1,071.09"	"1,230.17"	0.00	0.00	"1,230.17"	28.00	172.22	172.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,574.61"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,029.49"	"2,298.78"	0.00	0.00	"2,298.78"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.56"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	DELTA DOOR SET LCV	NO	87089900		6.000	0.000	Numbers	59.98	413.33	0.00	0.00	413.33	28.00	57.87	57.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.07									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	TRIM FLOOR SIDE RH	NO	87089900		5.000	0.000	Numbers	128.53	738.10	0.00	0.00	738.10	28.00	103.33	103.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.76									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	923.78	0.00	0.00	923.78	28.00	129.33	129.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.44"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	PIPE BY PASS WATER THERMOST	NO	87089900		3.000	0.000	Numbers	88.54	305.07	0.00	0.00	305.07	28.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.49									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	923.78	0.00	0.00	923.78	28.00	129.33	129.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.44"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	828.31	951.34	0.00	0.00	951.34	28.00	133.19	133.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.72"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	IB001825 BEARING NEEDLE  B60049	NO	84824000		2.000	0.000	Numbers	200.80	448.36	0.00	0.00	448.36	18.00	40.35	40.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.06									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	CON ROD BRG SET STD	NO	84833000		3.000	0.000	Numbers	554.59	"1,857.53"	0.00	0.00	"1,857.53"	18.00	167.18	167.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.89"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	810.03	930.34	0.00	0.00	930.34	28.00	130.25	130.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.84"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	631.08	704.57	0.00	0.00	704.57	18.00	63.41	63.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.39									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	WC ASSY RR LH  WOBS	NO	87089900		2.000	0.000	Numbers	936.85	"2,151.98"	0.00	0.00	"2,151.98"	28.00	301.28	301.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.54"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	HUB GREASING KIT 11 10 11 12	NO	40169330		5.000	0.000	Numbers	771.32	"4,305.73"	0.00	0.00	"4,305.73"	18.00	387.52	387.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,080.77"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	SCREW WASHER ASSY 5X12	NO	73181500		30.000	0.000	Numbers	12.75	427.03	0.00	0.00	427.03	18.00	38.43	38.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.89									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	BRACKET REARHELPER	NO	87089900		2.000	0.000	Numbers	"1,031.11"	"2,368.50"	0.00	0.00	"2,368.50"	28.00	331.59	331.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,031.68"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	ENGINE MOUNTING RUBBER KIT	NO	87081090		4.000	0.000	Numbers	551.26	"2,532.53"	0.00	0.00	"2,532.53"	28.00	354.55	354.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,241.63"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	HOSE  AIR CLEANER  TCI	NO	40169990		2.000	0.000	Numbers	242.23	540.90	0.00	0.00	540.90	18.00	48.68	48.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.26									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	OIL SEPERATOR	NO	87089900		2.000	0.000	Numbers	171.38	393.67	0.00	0.00	393.67	28.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.89									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	BUSHING  SHORT GSL  LCV	NO	87089900		20.000	0.000	Numbers	5.71	131.18	0.00	0.00	131.18	28.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.92									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	SPRING RETURN	NO	87089900		3.000	0.000	Numbers	54.27	186.99	0.00	0.00	186.99	28.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.35									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	COVER HEAD  BLACK	NO	85124000		10.000	0.000	Numbers	25.50	284.69	0.00	0.00	284.69	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.93									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	LOWER YOKE AND SLEEVE ASSY	NO	87089900		2.000	0.000	Numbers	"1,156.78"	"2,657.18"	0.00	0.00	"2,657.18"	28.00	372.01	372.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.20"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	CLAMP	NO	87089900		6.000	0.000	Numbers	114.25	787.31	0.00	0.00	787.31	28.00	110.22	110.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.75"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,618.56"	"5,304.52"	0.00	0.00	"5,304.52"	28.00	742.63	742.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,789.78"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	DUAL BRAKE VALVE  MCV	NO	87089900		1.000	0.000	Numbers	"5,943.86"	"6,826.69"	0.00	0.00	"6,826.69"	28.00	955.73	955.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,738.15"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	DOOR LATCH KIT RH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	928.75	0.00	0.00	928.75	18.00	83.59	83.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.93"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,409.01"	0.00	0.00	"3,409.01"	18.00	306.81	306.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,022.63"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	SEAL DUST KING PIN  FRONT AXLE	NO	87089900		1.000	0.000	Numbers	31.42	36.08	0.00	0.00	36.08	28.00	5.05	5.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.18									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	30	SUPPORT ENGINE RR UPPER	NO	87089900		2.000	0.000	Numbers	351.32	807.00	0.00	0.00	807.00	28.00	112.98	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.96"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	31	PANEL FRONT RHD  MCV	NO	87082900		3.000	0.000	Numbers	"1,025.39"	"3,533.06"	0.00	0.00	"3,533.06"	28.00	494.63	494.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.32"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	32	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,674.13"	"2,985.56"	0.00	0.00	"2,985.56"	18.00	268.70	268.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,522.96"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	33	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,372.92"	"5,022.40"	0.00	0.00	"5,022.40"	28.00	703.14	703.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,428.68"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	34	CROSS MEMBER  FLOOR FR END	NO	87089900		1.000	0.000	Numbers	"1,713.75"	"1,968.28"	0.00	0.00	"1,968.28"	28.00	275.56	275.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.40"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	35	GRILL  RADIATOR  MII	NO	87089900		3.000	0.000	Numbers	711.21	"2,450.52"	0.00	0.00	"2,450.52"	28.00	343.07	343.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.66"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	36	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	506.78	"3,394.79"	0.00	0.00	"3,394.79"	18.00	305.53	305.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,005.85"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	37	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"2,865.37"	"3,199.06"	0.00	0.00	"3,199.06"	18.00	287.92	287.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.90"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	38	AIR FILTER SET	NO	84212900		3.000	0.000	Numbers	"1,176.11"	"3,939.24"	0.00	0.00	"3,939.24"	18.00	354.53	354.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,648.30"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	39	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	828.31	951.34	0.00	0.00	951.34	28.00	133.19	133.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.72"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3788052500738	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	40	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	894.92	0.00	0.00	894.92	28.00	125.29	125.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,145.50"									"74,144.06"	"8,943.97"	"8,943.97"	0.00	0.00	0.00	0.00	0	0.00	"92,032.00"																																													
B2B				Tax Invoice	3794052500113	18/04/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3772122500176	18/04/2025	32ACIPJ8897Q1ZL	JOY JOSEPH	JOY JOSEPH	Kerala	ALAN TOWER BTS ROAD EDAPPALLY  PAYYAPPIL		PAYYAPPILY	682024	Kerala	9847106004								32ACIPJ8897Q1ZL	JOY JOSEPH	JOY JOSEPH	ALAN TOWER BTS ROAD EDAPPALLY  PAYYAPPIL		PAYYAPPILY	682024	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,712.10"	244.09	244.09	0.00	0.00	0.00	0.00	0	0.00	"3,200.28"																																													
B2B				Tax Invoice	3772122500176	18/04/2025	32ACIPJ8897Q1ZL	JOY JOSEPH	JOY JOSEPH	Kerala	ALAN TOWER BTS ROAD EDAPPALLY  PAYYAPPIL		PAYYAPPILY	682024	Kerala	9847106004								32ACIPJ8897Q1ZL	JOY JOSEPH	JOY JOSEPH	ALAN TOWER BTS ROAD EDAPPALLY  PAYYAPPIL		PAYYAPPILY	682024	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"2,712.10"	244.09	244.09	0.00	0.00	0.00	0.00	0	0.00	"3,200.28"																																													
B2B				Tax Invoice	3772122500176	18/04/2025	32ACIPJ8897Q1ZL	JOY JOSEPH	JOY JOSEPH	Kerala	ALAN TOWER BTS ROAD EDAPPALLY  PAYYAPPIL		PAYYAPPILY	682024	Kerala	9847106004								32ACIPJ8897Q1ZL	JOY JOSEPH	JOY JOSEPH	ALAN TOWER BTS ROAD EDAPPALLY  PAYYAPPIL		PAYYAPPILY	682024	Kerala	3	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	0.00	0.00	847.35	18.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.87									"2,712.10"	244.09	244.09	0.00	0.00	0.00	0.00	0	0.00	"3,200.28"																																													
B2B				Tax Invoice	3772122500176	18/04/2025	32ACIPJ8897Q1ZL	JOY JOSEPH	JOY JOSEPH	Kerala	ALAN TOWER BTS ROAD EDAPPALLY  PAYYAPPIL		PAYYAPPILY	682024	Kerala	9847106004								32ACIPJ8897Q1ZL	JOY JOSEPH	JOY JOSEPH	ALAN TOWER BTS ROAD EDAPPALLY  PAYYAPPIL		PAYYAPPILY	682024	Kerala	4	SUBLET	YES	998714		1.840	0.000	Others	525.00	966.00	0.00	0.00	966.00	18.00	86.94	86.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.88"									"2,712.10"	244.09	244.09	0.00	0.00	0.00	0.00	0	0.00	"3,200.28"																																													
B2B				Tax Invoice	3801122500156	18/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									5.35	0.48	0.48	0.00	0.00	0.00	0.00	0	0.00	6.31																																													
B2B				Tax Invoice	3774052500063	18/04/2025	32ACRPA0705D1ZD	ABDUL	ABDUL	Kerala	T M COMPLEX  MG ROAD  OLD BUS STAND KASA		PROPRIETOR  SHAAZ TRADING CO  D NO	671121	Kerala	9447722628	shaastradingksd@gmail.com							32ACRPA0705D1ZD	ABDUL	ABDUL	T M COMPLEX  MG ROAD  OLD BUS STAND KASA		PROPRIETOR  SHAAZ TRADING CO  D NO	671121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3788272500117	18/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,470.70"	"11,492.18"	0.00	0.00	"11,492.18"	28.00	"1,608.91"	"1,608.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,710.00"									"11,492.18"	"1,608.91"	"1,608.91"	0.00	0.00	0.00	0.00	0	0.00	"14,710.00"																																													
B2B				Tax Invoice	3808122500037	18/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		45.000	0.000	Numbers	275.42	"12,393.90"	0.00	0.00	"12,393.90"	18.00	"1,115.45"	"1,115.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,624.80"									"12,393.90"	"1,115.45"	"1,115.45"	0.00	0.00	0.00	0.00	0	0.00	"14,624.80"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	HORN PAD BASE  ASSY	NO	87089400		2.000	0.000	Numbers	214.22	498.05	0.00	0.00	498.05	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.51									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	ASSY  STARTER SWITCH	NO	83014010		1.000	0.000	Numbers	"1,909.19"	"2,157.43"	0.00	0.00	"2,157.43"	18.00	194.17	194.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.77"									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	908.38	"1,026.50"	0.00	0.00	"1,026.50"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.26"									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	339.89	"2,370.69"	0.00	0.00	"2,370.69"	28.00	331.90	331.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,034.49"									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,842.28"	"4,283.22"	0.00	0.00	"4,283.22"	28.00	599.65	599.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,482.52"									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	ASSY TAIL PIPE BSIII	NO	87089200		1.000	0.000	Numbers	"1,119.65"	"1,301.57"	0.00	0.00	"1,301.57"	28.00	182.22	182.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.01"									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	EGR COOLANT OUT HOSE	NO	40091100		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	OIL SEAL SMD	NO	40169330		5.000	0.000	Numbers	"1,176.11"	"6,645.17"	0.00	0.00	"6,645.17"	18.00	598.06	598.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,841.29"									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		2.000	0.000	Numbers	"1,468.11"	"3,413.31"	0.00	0.00	"3,413.31"	28.00	477.86	477.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,369.03"									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	IDLER ASSY	NO	84835010		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									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.71"	0.00	0.00	"5,521.71"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,067.79"									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	CLAMP EXHAUST    TC	NO	87089900		4.000	0.000	Numbers	168.52	783.60	0.00	0.00	783.60	28.00	109.70	109.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.00"									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		4.000	0.000	Numbers	139.96	650.79	0.00	0.00	650.79	28.00	91.11	91.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.01									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	15	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	124.30	"1,404.63"	0.00	0.00	"1,404.63"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.47"									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	16	REAR CABIN BUSHING KIT	NO	87089900		5.000	0.000	Numbers	208.51	"1,211.94"	0.00	0.00	"1,211.94"	28.00	169.67	169.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.28"									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B				Tax Invoice	3788052500739	18/04/2025	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	17	HUB BOLT KIT FRONT 10 90	NO	73181500		8.000	0.000	Numbers	239.05	"2,161.05"	0.00	0.00	"2,161.05"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.03"									"34,445.36"	"4,101.82"	"4,101.82"	0.00	0.00	0.00	0.00	0	0.00	"42,649.00"																																													
B2B	N			Tax Invoice	379655250014	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250154	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"10,643.56"	0.00	0.00	"2,943.40"	0.00	0.00	0.00	0	0.00	"13,586.96"																																													
B2B	N			Tax Invoice	379955250154	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.66"	"10,275.56"	0.00	0.00	"10,275.56"	28.00	0.00	0.00	"2,877.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,152.72"									"10,643.56"	0.00	0.00	"2,943.40"	0.00	0.00	0.00	0	0.00	"13,586.96"																																													
B2B	N			Tax Invoice	379955250155	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"8,666.87"	0.00	0.00	"2,311.72"	0.00	0.00	0.00	0	0.00	"10,978.59"																																													
B2B	N			Tax Invoice	379955250155	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"6,992.44"	"7,516.87"	0.00	0.00	"7,516.87"	28.00	0.00	0.00	"2,104.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,621.59"									"8,666.87"	0.00	0.00	"2,311.72"	0.00	0.00	0.00	0	0.00	"10,978.59"																																													
B2B	N			Tax Invoice	377255250071	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,870.88"	"5,236.20"	0.00	0.00	"5,236.20"	28.00	0.00	0.00	"1,466.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,702.34"									"11,752.51"	0.00	0.00	"2,782.79"	0.00	0.00	0.00	0	0.00	"14,535.30"																																													
B2B	N			Tax Invoice	377255250071	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	334.22	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"11,752.51"	0.00	0.00	"2,782.79"	0.00	0.00	0.00	0	0.00	"14,535.30"																																													
B2B	N			Tax Invoice	377255250071	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"11,752.51"	0.00	0.00	"2,782.79"	0.00	0.00	0.00	0	0.00	"14,535.30"																																													
B2B	N			Tax Invoice	377255250071	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"11,752.51"	0.00	0.00	"2,782.79"	0.00	0.00	0.00	0	0.00	"14,535.30"																																													
B2B	N			Tax Invoice	377255250071	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"11,752.51"	0.00	0.00	"2,782.79"	0.00	0.00	0.00	0	0.00	"14,535.30"																																													
B2B	N			Tax Invoice	377255250072	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,077.72"	"3,308.55"	0.00	0.00	"3,308.55"	28.00	0.00	0.00	926.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,234.94"									"4,733.17"	0.00	0.00	"1,193.76"	0.00	0.00	0.00	0	0.00	"5,926.93"																																													
B2B	N			Tax Invoice	377255250072	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 WATER PUMP	NO	84099111		1.000	0.000	Numbers	101.72	109.35	0.00	0.00	109.35	28.00	0.00	0.00	30.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.97									"4,733.17"	0.00	0.00	"1,193.76"	0.00	0.00	0.00	0	0.00	"5,926.93"																																													
B2B	N			Tax Invoice	377255250072	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,733.17"	0.00	0.00	"1,193.76"	0.00	0.00	0.00	0	0.00	"5,926.93"																																													
B2B	N			Tax Invoice	377255250072	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"4,733.17"	0.00	0.00	"1,193.76"	0.00	0.00	0.00	0	0.00	"5,926.93"																																													
B2B	N			Tax Invoice	377255250073	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"3,831.40"	0.00	0.00	"1,039.25"	0.00	0.00	0.00	0	0.00	"4,870.65"																																													
B2B	N			Tax Invoice	377255250073	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.780	0.000	Others	430.00	335.40	0.00	0.00	335.40	18.00	0.00	0.00	60.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.77									"3,831.40"	0.00	0.00	"1,039.25"	0.00	0.00	0.00	0	0.00	"4,870.65"																																													
B2B	N			Tax Invoice	378955250095	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.080	0.000	Others	375.00	"3,405.00"	0.00	0.00	"3,405.00"	18.00	0.00	0.00	612.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.90"									"22,891.81"	0.00	0.00	"4,432.01"	0.00	0.00	0.00	0	0.00	"27,323.82"																																													
B2B	N			Tax Invoice	378955250095	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"22,891.81"	0.00	0.00	"4,432.01"	0.00	0.00	0.00	0	0.00	"27,323.82"																																													
B2B	N			Tax Invoice	378955250095	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"22,891.81"	0.00	0.00	"4,432.01"	0.00	0.00	0.00	0	0.00	"27,323.82"																																													
B2B	N			Tax Invoice	378955250095	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"22,891.81"	0.00	0.00	"4,432.01"	0.00	0.00	0.00	0	0.00	"27,323.82"																																													
B2B	N			Tax Invoice	378955250095	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"22,891.81"	0.00	0.00	"4,432.01"	0.00	0.00	0.00	0	0.00	"27,323.82"																																													
B2B	N			Tax Invoice	378955250095	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"22,891.81"	0.00	0.00	"4,432.01"	0.00	0.00	0.00	0	0.00	"27,323.82"																																													
B2B	N			Tax Invoice	378955250095	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Numbers	250.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"22,891.81"	0.00	0.00	"4,432.01"	0.00	0.00	0.00	0	0.00	"27,323.82"																																													
B2B	N			Tax Invoice	378955250095	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	275.42	"3,511.61"	0.00	0.00	"3,511.61"	18.00	0.00	0.00	632.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,143.70"									"22,891.81"	0.00	0.00	"4,432.01"	0.00	0.00	0.00	0	0.00	"27,323.82"																																													
B2B	N			Tax Invoice	378955250095	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"22,891.81"	0.00	0.00	"4,432.01"	0.00	0.00	0.00	0	0.00	"27,323.82"																																													
B2B	N			Tax Invoice	378955250095	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"22,891.81"	0.00	0.00	"4,432.01"	0.00	0.00	0.00	0	0.00	"27,323.82"																																													
B2B	N			Tax Invoice	379355250020	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	379355250020	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	377255250074	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"1,639.98"	0.00	0.00	403.29	0.00	0.00	0.00	0	0.00	"2,043.27"																																													
B2B	N			Tax Invoice	377255250074	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	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									"1,639.98"	0.00	0.00	403.29	0.00	0.00	0.00	0	0.00	"2,043.27"																																													
B2B	N			Tax Invoice	379455250128	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"17,605.47"	"17,605.47"	0.00	0.00	"17,605.47"	28.00	0.00	0.00	"4,929.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,535.00"									"19,128.08"	0.00	0.00	"5,192.42"	0.00	0.00	0.00	0	0.00	"24,320.50"																																													
B2B	N			Tax Invoice	379455250128	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"19,128.08"	0.00	0.00	"5,192.42"	0.00	0.00	0.00	0	0.00	"24,320.50"																																													
B2B	N			Tax Invoice	379455250128	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	0.00	0.00	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"19,128.08"	0.00	0.00	"5,192.42"	0.00	0.00	0.00	0	0.00	"24,320.50"																																													
B2B	N			Tax Invoice	379455250128	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.600	0.000	Others	400.00	640.00	0.00	0.00	640.00	18.00	0.00	0.00	115.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.20									"19,128.08"	0.00	0.00	"5,192.42"	0.00	0.00	0.00	0	0.00	"24,320.50"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING REAR OUTER	NO	84842000		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR INNER	NO	87089900		2.000	0.000	Numbers	527.35	"1,054.69"	0.00	0.00	"1,054.69"	28.00	0.00	0.00	295.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	0.00	0.00	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	275.42	"3,511.61"	0.00	0.00	"3,511.61"	18.00	0.00	0.00	632.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,143.70"									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	250.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 STEERING OIL 1LTR	NO	27101990		3.500	0.000	Numbers	279.66	978.81	0.00	0.00	978.81	18.00	0.00	0.00	176.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	EICHER PREMIUM PLUS GREASE	NO	27101990		3.600	0.000	Numbers	"104,491.80"	"376,170.48"	"374,080.64"	0.00	"2,089.84"	18.00	0.00	0.00	376.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,466.01"									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	0.00	0.00	49.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.06									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	378955250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"24,131.12"	0.00	0.00	"4,537.11"	0.00	0.00	0.00	0	0.00	"28,668.23"																																													
B2B	N			Tax Invoice	377055250026	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"9,623.63"	0.00	0.00	"2,248.31"	0.00	0.00	0.00	0	0.00	"11,871.94"																																													
B2B	N			Tax Invoice	377055250026	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		3.300	0.000	Others	375.00	"1,423.13"	0.00	0.00	"1,423.13"	18.00	0.00	0.00	256.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.29"									"9,623.63"	0.00	0.00	"2,248.31"	0.00	0.00	0.00	0	0.00	"11,871.94"																																													
B2B	N			Tax Invoice	377055250026	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LINER MINOR 410X200 STD TVSAF6262N	NO	87089900		1.000	0.000	Numbers	"5,437.50"	"5,437.50"	0.00	0.00	"5,437.50"	28.00	0.00	0.00	"1,522.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,960.00"									"9,623.63"	0.00	0.00	"2,248.31"	0.00	0.00	0.00	0	0.00	"11,871.94"																																													
B2B	N			Tax Invoice	377055250026	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	52021000		20.000	0.000	Numbers	10.65	213.00	0.00	0.00	213.00	5.00	0.00	0.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.65									"9,623.63"	0.00	0.00	"2,248.31"	0.00	0.00	0.00	0	0.00	"11,871.94"																																													
B2B	N			Tax Invoice	377055250026	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"9,623.63"	0.00	0.00	"2,248.31"	0.00	0.00	0.00	0	0.00	"11,871.94"																																													
B2B	N			Tax Invoice	379455250129	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	0.00	0.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"12,836.64"	0.00	0.00	"2,299.40"	0.00	0.00	0.00	0	0.00	"15,136.04"																																													
B2B	N			Tax Invoice	379455250129	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,836.64"	0.00	0.00	"2,299.40"	0.00	0.00	0.00	0	0.00	"15,136.04"																																													
B2B	N			Tax Invoice	379455250129	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,836.64"	0.00	0.00	"2,299.40"	0.00	0.00	0.00	0	0.00	"15,136.04"																																													
B2B	N			Tax Invoice	379455250129	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,836.64"	0.00	0.00	"2,299.40"	0.00	0.00	0.00	0	0.00	"15,136.04"																																													
B2B	N			Tax Invoice	379455250129	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,836.64"	0.00	0.00	"2,299.40"	0.00	0.00	0.00	0	0.00	"15,136.04"																																													
B2B	N			Tax Invoice	379455250129	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"12,836.64"	0.00	0.00	"2,299.40"	0.00	0.00	0.00	0	0.00	"15,136.04"																																													
B2B	N			Tax Invoice	379455250129	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"12,836.64"	0.00	0.00	"2,299.40"	0.00	0.00	0.00	0	0.00	"15,136.04"																																													
B2B	N			Tax Invoice	379455250129	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"12,836.64"	0.00	0.00	"2,299.40"	0.00	0.00	0.00	0	0.00	"15,136.04"																																													
B2B	N			Tax Invoice	379455250129	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"12,836.64"	0.00	0.00	"2,299.40"	0.00	0.00	0.00	0	0.00	"15,136.04"																																													
B2B	N			Tax Invoice	379455250129	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"12,836.64"	0.00	0.00	"2,299.40"	0.00	0.00	0.00	0	0.00	"15,136.04"																																													
B2B	N			Tax Invoice	379355250021	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMMON RAIL	NO	84138120		1.000	0.000	Numbers	"7,929.69"	"7,929.69"	0.00	0.00	"7,929.69"	28.00	0.00	0.00	"2,220.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,150.00"									"11,911.99"	0.00	0.00	"3,143.76"	0.00	0.00	0.00	0	0.00	"15,055.75"																																													
B2B	N			Tax Invoice	379355250021	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	0.00	0.00	578.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"									"11,911.99"	0.00	0.00	"3,143.76"	0.00	0.00	0.00	0	0.00	"15,055.75"																																													
B2B	N			Tax Invoice	379355250021	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.70	"1,203.39"	0.00	0.00	"1,203.39"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"11,911.99"	0.00	0.00	"3,143.76"	0.00	0.00	0.00	0	0.00	"15,055.75"																																													
B2B	N			Tax Invoice	379355250021	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"11,911.99"	0.00	0.00	"3,143.76"	0.00	0.00	0.00	0	0.00	"15,055.75"																																													
B2B	N			Tax Invoice	379355250021	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"11,911.99"	0.00	0.00	"3,143.76"	0.00	0.00	0.00	0	0.00	"15,055.75"																																													
B2B	N			Tax Invoice	379355250021	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"11,911.99"	0.00	0.00	"3,143.76"	0.00	0.00	0.00	0	0.00	"15,055.75"																																													
B2B	N			Tax Invoice	377155250097	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3771122500197	18/04/2025	32ABSFM4965B1Z5	CHANDRAN MK	CHANDRAN MK	Kerala	HOUSE NO 403 WARD 2 NARIKKODMALA THALASS		MANAGING PARTNER MILE STONE ENTERPR	670693	Kerala	9447448399	madappurachandran@gmail.com							32ABSFM4965B1Z5	CHANDRAN MK	CHANDRAN MK	HOUSE NO 403 WARD 2 NARIKKODMALA THALASS		MANAGING PARTNER MILE STONE ENTERPR	670693	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"5,933.59"	0.00	0.00	"5,933.59"	28.00	830.70	830.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,594.99"									"7,819.18"	"1,000.40"	"1,000.40"	0.00	0.00	0.00	0.00	0	0.00	"9,819.98"																																													
B2B				Tax Invoice	3771122500197	18/04/2025	32ABSFM4965B1Z5	CHANDRAN MK	CHANDRAN MK	Kerala	HOUSE NO 403 WARD 2 NARIKKODMALA THALASS		MANAGING PARTNER MILE STONE ENTERPR	670693	Kerala	9447448399	madappurachandran@gmail.com							32ABSFM4965B1Z5	CHANDRAN MK	CHANDRAN MK	HOUSE NO 403 WARD 2 NARIKKODMALA THALASS		MANAGING PARTNER MILE STONE ENTERPR	670693	Kerala	2	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"7,819.18"	"1,000.40"	"1,000.40"	0.00	0.00	0.00	0.00	0	0.00	"9,819.98"																																													
B2B				Tax Invoice	3771122500197	18/04/2025	32ABSFM4965B1Z5	CHANDRAN MK	CHANDRAN MK	Kerala	HOUSE NO 403 WARD 2 NARIKKODMALA THALASS		MANAGING PARTNER MILE STONE ENTERPR	670693	Kerala	9447448399	madappurachandran@gmail.com							32ABSFM4965B1Z5	CHANDRAN MK	CHANDRAN MK	HOUSE NO 403 WARD 2 NARIKKODMALA THALASS		MANAGING PARTNER MILE STONE ENTERPR	670693	Kerala	3	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"7,819.18"	"1,000.40"	"1,000.40"	0.00	0.00	0.00	0.00	0	0.00	"9,819.98"																																													
B2B	N			Tax Invoice	377155250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,622.88"	"3,245.76"	0.00	0.00	"3,245.76"	18.00	0.00	0.00	584.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,830.00"									"7,686.05"	0.00	0.00	"1,383.49"	0.00	0.00	0.00	0	0.00	"9,069.54"																																													
B2B	N			Tax Invoice	377155250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	74152900		48.000	0.000	Numbers	7.20	345.60	0.00	0.00	345.60	18.00	0.00	0.00	62.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"7,686.05"	0.00	0.00	"1,383.49"	0.00	0.00	0.00	0	0.00	"9,069.54"																																													
B2B	N			Tax Invoice	377155250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		3.721	0.000	Others	375.00	"1,604.69"	0.00	0.00	"1,604.69"	18.00	0.00	0.00	288.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.53"									"7,686.05"	0.00	0.00	"1,383.49"	0.00	0.00	0.00	0	0.00	"9,069.54"																																													
B2B	N			Tax Invoice	377155250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"7,686.05"	0.00	0.00	"1,383.49"	0.00	0.00	0.00	0	0.00	"9,069.54"																																													
B2B	N			Tax Invoice	377155250096	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	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"									"7,686.05"	0.00	0.00	"1,383.49"	0.00	0.00	0.00	0	0.00	"9,069.54"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	1	SPLINE TUBE ASSY	NO	87089400		1.000	0.000	Numbers	"2,099.34"	"2,426.07"	0.00	0.00	"2,426.07"	28.00	339.65	339.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,105.37"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	2	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		2.000	0.000	Numbers	"1,051.10"	"2,429.37"	0.00	0.00	"2,429.37"	28.00	340.11	340.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,109.59"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	3	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,462.40"	"1,690.00"	0.00	0.00	"1,690.00"	28.00	236.60	236.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.20"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	4	AIR INTAKE HOSE	NO	40091100		5.000	0.000	Numbers	191.24	"1,074.16"	0.00	0.00	"1,074.16"	18.00	96.67	96.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,267.50"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	5	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,816.51"	0.00	0.00	"9,816.51"	28.00	"1,374.31"	"1,374.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,565.13"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	6	4 TH GEAR COUNTER SHAFT	NO	87089900		2.000	0.000	Numbers	"3,101.89"	"7,169.29"	0.00	0.00	"7,169.29"	28.00	"1,003.70"	"1,003.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,176.69"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	7	ID312580  CLUTCH RELEASE ARM	NO	87081090		3.000	0.000	Numbers	"1,253.89"	"4,347.11"	0.00	0.00	"4,347.11"	28.00	608.60	608.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,564.31"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	8	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,498.03"	"3,365.68"	0.00	0.00	"3,365.68"	18.00	302.91	302.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,971.50"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,489.19"	0.00	0.00	"5,489.19"	28.00	768.49	768.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,026.17"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		3.000	0.000	Numbers	"1,893.25"	"6,380.46"	0.00	0.00	"6,380.46"	18.00	574.24	574.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,528.94"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	11	EVISCO FAN DIA 490	NO	87089900		1.000	0.000	Numbers	"9,474.18"	"10,948.67"	0.00	0.00	"10,948.67"	28.00	"1,532.82"	"1,532.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,014.31"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	12	COOLANTTEMPERATURE SENSOR	NO	90318000		6.000	0.000	Numbers	356.98	"2,406.12"	0.00	0.00	"2,406.12"	18.00	216.55	216.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,839.22"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	13	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		2.000	0.000	Numbers	"3,987.30"	"8,958.42"	0.00	0.00	"8,958.42"	18.00	806.26	806.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.94"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	14	SHAFT  REAR AXLE11 14	NO	87089900		2.000	0.000	Numbers	"5,652.52"	"13,064.44"	0.00	0.00	"13,064.44"	28.00	"1,829.03"	"1,829.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,722.50"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	15	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.10"	0.00	0.00	"1,713.10"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.76"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	16	OIL SEAL HUB REAR INNER  30 25	NO	40169330		10.000	0.000	Numbers	175.30	"1,969.27"	0.00	0.00	"1,969.27"	18.00	177.23	177.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.73"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	17	MAIN FILTER KIT	NO	84212300		3.000	0.000	Numbers	"1,080.49"	"3,641.37"	0.00	0.00	"3,641.37"	18.00	327.72	327.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,296.81"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	18	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,747.71"	"3,175.34"	0.00	0.00	"3,175.34"	28.00	444.55	444.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,064.44"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	19	ASSEMBLY PIPECOOLANT OUT	NO	39173100		3.000	0.000	Numbers	"1,023.12"	"3,448.02"	0.00	0.00	"3,448.02"	18.00	310.32	310.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.66"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	20	ANGULAR CONTACT BEARING ASSY	NO	87089900		1.000	0.000	Numbers	"1,373.86"	"1,587.68"	0.00	0.00	"1,587.68"	28.00	222.28	222.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.24"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	21	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		6.000	0.000	Numbers	851.01	"5,735.99"	0.00	0.00	"5,735.99"	18.00	516.24	516.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,768.47"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	22	FILLER INSERT	NO	84212300		4.000	0.000	Numbers	"1,600.02"	"7,189.66"	0.00	0.00	"7,189.66"	18.00	647.07	647.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,483.80"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	23	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	57.37	"1,031.17"	0.00	0.00	"1,031.17"	18.00	92.81	92.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.79"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	24	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	414.16	478.62	0.00	0.00	478.62	28.00	67.01	67.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.64									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B	N			Tax Invoice	379355250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,101.47"	"1,184.08"	0.00	0.00	"1,184.08"	28.00	0.00	0.00	331.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.62"									"22,612.79"	0.00	0.00	"5,654.28"	0.00	0.00	0.00	0	0.00	"28,267.07"																																													
B2B	N			Tax Invoice	379355250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"22,612.79"	0.00	0.00	"5,654.28"	0.00	0.00	0.00	0	0.00	"28,267.07"																																													
B2B	N			Tax Invoice	379355250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V BAND CLAMP DIA79	NO	73079990		2.000	0.000	Numbers	589.19	"1,266.76"	0.00	0.00	"1,266.76"	18.00	0.00	0.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.78"									"22,612.79"	0.00	0.00	"5,654.28"	0.00	0.00	0.00	0	0.00	"28,267.07"																																													
B2B	N			Tax Invoice	379355250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	201.57	"1,209.42"	0.00	0.00	"1,209.42"	18.00	0.00	0.00	217.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.12"									"22,612.79"	0.00	0.00	"5,654.28"	0.00	0.00	0.00	0	0.00	"28,267.07"																																													
B2B	N			Tax Invoice	379355250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	58.27	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"22,612.79"	0.00	0.00	"5,654.28"	0.00	0.00	0.00	0	0.00	"28,267.07"																																													
B2B	N			Tax Invoice	379355250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"22,612.79"	0.00	0.00	"5,654.28"	0.00	0.00	0.00	0	0.00	"28,267.07"																																													
B2B	N			Tax Invoice	379355250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	859.58	0.00	0.00	859.58	18.00	0.00	0.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.30"									"22,612.79"	0.00	0.00	"5,654.28"	0.00	0.00	0.00	0	0.00	"28,267.07"																																													
B2B	N			Tax Invoice	379355250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"22,612.79"	0.00	0.00	"5,654.28"	0.00	0.00	0.00	0	0.00	"28,267.07"																																													
B2B	N			Tax Invoice	379355250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	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"									"22,612.79"	0.00	0.00	"5,654.28"	0.00	0.00	0.00	0	0.00	"28,267.07"																																													
B2B	N			Tax Invoice	379355250019	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"22,612.79"	0.00	0.00	"5,654.28"	0.00	0.00	0.00	0	0.00	"28,267.07"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	COOLANT IN HOSE	NO	40091100		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									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,093.22"	"655,932.00"	"625,103.91"	0.00	"30,828.09"	18.00	"2,774.54"	"2,774.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,377.17"									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	79.68	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	128.53	149.41	0.00	0.00	149.41	28.00	20.92	20.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.25									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	68.55	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									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	124.30	280.94	0.00	0.00	280.94	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.50									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	576.96	670.70	0.00	0.00	670.70	28.00	93.90	93.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.50									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	457.00	531.25	0.00	0.00	531.25	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.01									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	898.82	"1,015.68"	0.00	0.00	"1,015.68"	18.00	91.41	91.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.50"									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	9.56	324.10	0.00	0.00	324.10	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.44									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	457.00	"1,593.74"	0.00	0.00	"1,593.74"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	60.56	68.43	0.00	0.00	68.43	18.00	6.16	6.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	S C  KIT MAJOR	NO	87089900		2.000	0.000	Numbers	254.21	591.02	0.00	0.00	591.02	28.00	82.74	82.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.50									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	297.05	345.31	0.00	0.00	345.31	28.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.99									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,779.44"	"2,068.54"	0.00	0.00	"2,068.54"	28.00	289.60	289.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,647.74"									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	733.08	828.39	0.00	0.00	828.39	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.51									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	149.41	0.00	0.00	149.41	28.00	20.92	20.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.25									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	V  BELT	NO	40101290		1.000	0.000	Numbers	334.67	378.18	0.00	0.00	378.18	18.00	34.04	34.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.26									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	739.45	835.59	0.00	0.00	835.59	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.99									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500719	18/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	267.73	302.54	0.00	0.00	302.54	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									"62,140.64"	"6,188.68"	"6,188.68"	0.00	0.00	0.00	0.00	0	0.00	"74,518.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	HANDLE ASSY DOOR O S RH	NO	87089900		6.000	0.000	Numbers	114.25	787.32	0.00	0.00	787.32	28.00	110.22	110.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.76"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	714.06	"1,640.26"	0.00	0.00	"1,640.26"	28.00	229.64	229.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.54"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	SASH LOWER FDR LH ASSY	NO	87081090		3.000	0.000	Numbers	94.26	324.78	0.00	0.00	324.78	28.00	45.47	45.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.72									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	197.61	"2,206.24"	0.00	0.00	"2,206.24"	18.00	198.56	198.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.36"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	SPRING SHOE RETURN F R SWAN	NO	73209090		12.000	0.000	Numbers	73.31	982.17	0.00	0.00	982.17	18.00	88.39	88.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,158.95"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	BRAKE HOSE	NO	87089900		1.000	0.000	Numbers	277.06	318.21	0.00	0.00	318.21	28.00	44.55	44.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.31									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	POWER CYLINDER  BIL	NO	87083000		2.000	0.000	Numbers	911.14	"2,092.96"	0.00	0.00	"2,092.96"	28.00	293.01	293.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,678.98"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	IB001824 BEARING NEEDLE  B60047	NO	84824000		2.000	0.000	Numbers	181.68	405.67	0.00	0.00	405.67	18.00	36.51	36.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.69									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	PEDAL ASSY CLUTCH	NO	87089900		5.000	0.000	Numbers	385.59	"2,214.31"	0.00	0.00	"2,214.31"	28.00	310.00	310.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.31"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	HINGE ASSY	NO	87089900		10.000	0.000	Numbers	94.26	"1,082.59"	0.00	0.00	"1,082.59"	28.00	151.56	151.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.71"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	ROD UNIT  B  WIPER	NO	85129000		3.000	0.000	Numbers	175.30	587.15	0.00	0.00	587.15	18.00	52.84	52.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.83									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	GRIP HANDLE	NO	87089900		6.000	0.000	Numbers	51.41	354.28	0.00	0.00	354.28	28.00	49.60	49.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.48									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	P SHAFT BOLT   NUT KIT	NO	73181500		6.000	0.000	Numbers	79.68	533.76	0.00	0.00	533.76	18.00	48.04	48.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.84									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	ME622400  OIL SEAL  7486	NO	40169330		5.000	0.000	Numbers	197.61	"1,103.13"	0.00	0.00	"1,103.13"	18.00	99.28	99.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.69"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		2.000	0.000	Numbers	839.74	"1,928.93"	0.00	0.00	"1,928.93"	28.00	270.05	270.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.03"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	CLIP TRIM	NO	87089900		100.000	0.000	Numbers	8.57	984.26	0.00	0.00	984.26	28.00	137.80	137.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.86"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		5.000	0.000	Numbers	89.24	498.17	0.00	0.00	498.17	18.00	44.84	44.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.85									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	IDENTIFIER  WHITE  DOOR	NO	39199010		12.000	0.000	Numbers	63.75	854.09	0.00	0.00	854.09	18.00	76.87	76.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.83"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	612.07	0.00	0.00	612.07	18.00	55.09	55.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.25									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	942.56	"2,165.13"	0.00	0.00	"2,165.13"	28.00	303.12	303.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.37"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	WATER SEPARATOR	NO	84099911		5.000	0.000	Numbers	953.99	"5,478.42"	0.00	0.00	"5,478.42"	28.00	766.97	766.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,012.36"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	836.53	0.00	0.00	836.53	28.00	117.11	117.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.75"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	694.07	797.17	0.00	0.00	797.17	28.00	111.60	111.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.37"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	810.03	930.35	0.00	0.00	930.35	28.00	130.25	130.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.85"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	HUB 4TH   O D SYNCHRONIZER	NO	87089900		2.000	0.000	Numbers	722.63	"1,659.93"	0.00	0.00	"1,659.93"	28.00	232.39	232.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.71"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	694.07	797.17	0.00	0.00	797.17	28.00	111.60	111.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.37"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	V  BELT	NO	40101290		6.000	0.000	Numbers	334.67	"2,241.87"	0.00	0.00	"2,241.87"	18.00	201.77	201.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.41"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	ARM CLUTCH RELEASE	NO	87089900		4.000	0.000	Numbers	337.04	"1,548.40"	0.00	0.00	"1,548.40"	28.00	216.77	216.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.94"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	SASH LOWER FDR RH ASSY	NO	87081090		2.000	0.000	Numbers	88.54	203.40	0.00	0.00	203.40	28.00	28.48	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.36									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	30	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	694.07	797.17	0.00	0.00	797.17	28.00	111.60	111.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.37"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	31	COVER  DUST A	NO	87089900		5.000	0.000	Numbers	122.82	705.30	0.00	0.00	705.30	28.00	98.74	98.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.78									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	32	HANDLE ASSY DOOR INSIDE RH	NO	87089900		6.000	0.000	Numbers	128.53	885.73	0.00	0.00	885.73	28.00	124.00	124.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.73"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	33	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		6.000	0.000	Numbers	288.48	"1,987.96"	0.00	0.00	"1,987.96"	28.00	278.31	278.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,544.58"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	34	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	800.46	0.00	0.00	800.46	28.00	112.06	112.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.58"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	35	TRIM FLOOR SIDE LH	NO	87089900		5.000	0.000	Numbers	128.53	738.10	0.00	0.00	738.10	28.00	103.33	103.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.76									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	36	PEDAL ASSY  ACCEL   HCV	NO	87082900		4.000	0.000	Numbers	594.10	"2,729.37"	0.00	0.00	"2,729.37"	28.00	382.11	382.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,493.59"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	37	SPRING CAM END  MCV	NO	73201011		6.000	0.000	Numbers	152.99	"1,024.85"	0.00	0.00	"1,024.85"	18.00	92.24	92.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.33"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	38	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,779.44"	"2,043.74"	0.00	0.00	"2,043.74"	28.00	286.12	286.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,615.98"									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	39	HOSE VACCUM	NO	40091100		5.000	0.000	Numbers	105.18	587.15	0.00	0.00	587.15	18.00	52.84	52.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.83									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500736	18/04/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	40	CLAMP EXHAUST    TC	NO	87089900		4.000	0.000	Numbers	168.52	774.21	0.00	0.00	774.21	28.00	108.39	108.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.99									"49,242.76"	"6,312.12"	"6,312.12"	0.00	0.00	0.00	0.00	0	0.00	"61,867.00"																																													
B2B				Tax Invoice	3788052500737	18/04/2025	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	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	899.72	"1,039.69"	0.00	0.00	"1,039.69"	28.00	145.57	145.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.83"									"2,818.70"	394.65	394.65	0.00	0.00	0.00	0.00	0	0.00	"3,608.00"																																													
B2B				Tax Invoice	3788052500737	18/04/2025	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	PRESSURE LINE PUMP SIDE	NO	87089900		1.000	0.000	Numbers	"1,539.52"	"1,779.01"	0.00	0.00	"1,779.01"	28.00	249.08	249.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,277.17"									"2,818.70"	394.65	394.65	0.00	0.00	0.00	0.00	0	0.00	"3,608.00"																																													
B2B				Tax Invoice	3774162500017	18/04/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"8,794.38"	853.01	853.01	0.00	0.00	0.00	0.00	0	0.00	"10,500.40"																																													
B2B				Tax Invoice	3774162500017	18/04/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"8,794.38"	853.01	853.01	0.00	0.00	0.00	0.00	0	0.00	"10,500.40"																																													
B2B				Tax Invoice	3774162500017	18/04/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"8,794.38"	853.01	853.01	0.00	0.00	0.00	0.00	0	0.00	"10,500.40"																																													
B2B				Tax Invoice	3774162500017	18/04/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	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									"8,794.38"	853.01	853.01	0.00	0.00	0.00	0.00	0	0.00	"10,500.40"																																													
B2B				Tax Invoice	3774162500017	18/04/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	5	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"8,794.38"	853.01	853.01	0.00	0.00	0.00	0.00	0	0.00	"10,500.40"																																													
B2B				Tax Invoice	3774162500017	18/04/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"8,794.38"	853.01	853.01	0.00	0.00	0.00	0.00	0	0.00	"10,500.40"																																													
B2B				Tax Invoice	3774162500017	18/04/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"8,794.38"	853.01	853.01	0.00	0.00	0.00	0.00	0	0.00	"10,500.40"																																													
B2B				Tax Invoice	3774162500017	18/04/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"8,794.38"	853.01	853.01	0.00	0.00	0.00	0.00	0	0.00	"10,500.40"																																													
B2B				Tax Invoice	3774162500017	18/04/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9	SUBLET	YES	998714		0.468	0.000	Others	525.00	245.70	0.00	0.00	245.70	18.00	22.11	22.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.92									"8,794.38"	853.01	853.01	0.00	0.00	0.00	0.00	0	0.00	"10,500.40"																																													
B2B	N			Tax Invoice	377455250021	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL STUD D BOLT	NO	73181500		4.000	0.000	Numbers	304.31	"1,308.53"	0.00	0.00	"1,308.53"	18.00	0.00	0.00	235.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,544.07"									"4,454.03"	0.00	0.00	801.73	0.00	0.00	0.00	0	0.00	"5,255.76"																																													
B2B	N			Tax Invoice	377455250021	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"4,454.03"	0.00	0.00	801.73	0.00	0.00	0.00	0	0.00	"5,255.76"																																													
B2B	N			Tax Invoice	377455250021	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.550	0.000	Others	430.00	236.50	0.00	0.00	236.50	18.00	0.00	0.00	42.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.07									"4,454.03"	0.00	0.00	801.73	0.00	0.00	0.00	0	0.00	"5,255.76"																																													
B2B	N			Tax Invoice	377455250021	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		102.000	0.000	Others	18.00	"1,836.00"	0.00	0.00	"1,836.00"	18.00	0.00	0.00	330.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.48"									"4,454.03"	0.00	0.00	801.73	0.00	0.00	0.00	0	0.00	"5,255.76"																																													
B2B	N			Tax Invoice	377455250021	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,454.03"	0.00	0.00	801.73	0.00	0.00	0.00	0	0.00	"5,255.76"																																													
B2B	N			Tax Invoice	377455250022	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	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									376.33	0.00	0.00	67.74	0.00	0.00	0.00	0	0.00	444.07																																													
B2B	N			Tax Invoice	377455250022	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									376.33	0.00	0.00	67.74	0.00	0.00	0.00	0	0.00	444.07																																													
B2B	N			Tax Invoice	377455250023	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIPE	NO	87089900		1.000	0.000	Numbers	851.53	915.40	0.00	0.00	915.40	28.00	0.00	0.00	256.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.71"									"1,362.60"	0.00	0.00	336.81	0.00	0.00	0.00	0	0.00	"1,699.41"																																													
B2B	N			Tax Invoice	377455250023	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.040	0.000	Others	430.00	447.20	0.00	0.00	447.20	18.00	0.00	0.00	80.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.70									"1,362.60"	0.00	0.00	336.81	0.00	0.00	0.00	0	0.00	"1,699.41"																																													
B2B	N			Tax Invoice	377455250024	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	377455250024	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	377455250025	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT LINING SET W SPRING 410X180 STD	NO	68138100		0.500	0.000	Numbers	"5,631.36"	"2,815.68"	0.00	0.00	"2,815.68"	18.00	0.00	0.00	506.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,322.50"									"4,320.18"	0.00	0.00	767.88	0.00	0.00	0.00	0	0.00	"5,088.06"																																													
B2B	N			Tax Invoice	377455250025	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	74152900		24.000	0.000	Numbers	8.00	192.00	0.00	0.00	192.00	18.00	0.00	0.00	34.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.56									"4,320.18"	0.00	0.00	767.88	0.00	0.00	0.00	0	0.00	"5,088.06"																																													
B2B	N			Tax Invoice	377455250025	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	15.00	75.00	0.00	0.00	75.00	5.00	0.00	0.00	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.75									"4,320.18"	0.00	0.00	767.88	0.00	0.00	0.00	0	0.00	"5,088.06"																																													
B2B	N			Tax Invoice	377455250025	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"4,320.18"	0.00	0.00	767.88	0.00	0.00	0.00	0	0.00	"5,088.06"																																													
B2B	N			Tax Invoice	377455250025	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	375.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"4,320.18"	0.00	0.00	767.88	0.00	0.00	0.00	0	0.00	"5,088.06"																																													
B2B	N			Tax Invoice	377455250026	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	779.66	779.66	0.00	0.00	779.66	18.00	0.00	0.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"1,750.91"	0.00	0.00	315.17	0.00	0.00	0.00	0	0.00	"2,066.08"																																													
B2B	N			Tax Invoice	377455250026	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"1,750.91"	0.00	0.00	315.17	0.00	0.00	0.00	0	0.00	"2,066.08"																																													
B2B	N			Tax Invoice	377455250026	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.340	0.000	Others	375.00	127.50	0.00	0.00	127.50	18.00	0.00	0.00	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.45									"1,750.91"	0.00	0.00	315.17	0.00	0.00	0.00	0	0.00	"2,066.08"																																													
B2B	N			Tax Invoice	377455250026	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,750.91"	0.00	0.00	315.17	0.00	0.00	0.00	0	0.00	"2,066.08"																																													
B2B	N			Tax Invoice	377455250027	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	85114000		1.000	0.000	Numbers	"15,933.59"	"15,933.59"	0.00	0.00	"15,933.59"	28.00	0.00	0.00	"4,461.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,395.00"									"16,466.09"	0.00	0.00	"4,551.41"	0.00	0.00	0.00	0	0.00	"21,017.50"																																													
B2B	N			Tax Invoice	377455250027	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"16,466.09"	0.00	0.00	"4,551.41"	0.00	0.00	0.00	0	0.00	"21,017.50"																																													
B2B	N			Tax Invoice	377455250027	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"16,466.09"	0.00	0.00	"4,551.41"	0.00	0.00	0.00	0	0.00	"21,017.50"																																													
B2B	N			Tax Invoice	377155250095	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		2.000	0.000	Numbers	"5,545.13"	"11,922.03"	0.00	0.00	"11,922.03"	28.00	0.00	0.00	"3,338.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,260.20"									"12,395.03"	0.00	0.00	"3,423.31"	0.00	0.00	0.00	0	0.00	"15,818.34"																																													
B2B	N			Tax Invoice	377155250095	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"12,395.03"	0.00	0.00	"3,423.31"	0.00	0.00	0.00	0	0.00	"15,818.34"																																													
B2B	N			Tax Invoice	377155250095	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"12,395.03"	0.00	0.00	"3,423.31"	0.00	0.00	0.00	0	0.00	"15,818.34"																																													
B2B				Tax Invoice	3791012500034	18/04/2025	32AAHCH5599M1ZY	KUTHUKALLIGAL NAUFAL MANAGING DIREC	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Kerala	MANANTHAVADY  WAYANAD MANANTHAVADY MANAN		8 34 B E  NM COMPLEX  HOTEL GRAND D	670645	Kerala	9847060635	hypercityindialimided@gmail.com							32AAHCH5599M1ZY	KUTHUKALLIGAL NAUFAL MANAGING DIREC	KUTHUKALLIGAL NAUFAL MANAGING DIREC	MANANTHAVADY  WAYANAD MANANTHAVADY MANAN		8 34 B E  NM COMPLEX  HOTEL GRAND D	670645	Kerala	1	PRO2095 E HSD 14FT BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,707,920.73"	"1,707,920.73"	0.00	0.00	"1,707,920.73"	28.00	"239,108.94"	"239,108.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,861.39"	"2,208,000.00"									"1,707,920.73"	"239,108.94"	"239,108.94"	0.00	0.00	0.00	0.00	0	0.00	"2,208,000.00"																																													
B2B	N			Credit Note	3791502500034	18/04/2025	32AAHCH5599M1ZY	KUTHUKALLIGAL NAUFAL MANAGING DIREC	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Kerala	MANANTHAVADY  WAYANAD MANANTHAVADY MANAN		8 34 B E  NM COMPLEX  HOTEL GRAND D	670645	Kerala	9847060635	hypercityindialimided@gmail.com							32AAHCH5599M1ZY	KUTHUKALLIGAL NAUFAL MANAGING DIREC	KUTHUKALLIGAL NAUFAL MANAGING DIREC	MANANTHAVADY  WAYANAD MANANTHAVADY MANAN		8 34 B E  NM COMPLEX  HOTEL GRAND D	670645	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"299,218.74"	"299,218.74"	0.00	0.00	"299,218.74"	28.00	"41,890.63"	"41,890.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"383,000.00"									"299,218.74"	"41,890.63"	"41,890.63"	0.00	0.00	0.00	0.00	0	0.00	"383,000.00"																																													
B2B				Tax Invoice	3770122500070	18/04/2025	32AKCPD9000D1Z2	DEVARAJAN  P	DEVARAJAN  P	Kerala	CHERUKULAM PARAMBA NALLUR FEROKE  PO   D		DEWDALE	673631	Kerala	9846027576	devarajanp46@gmail.com							32AKCPD9000D1Z2	DEVARAJAN  P	DEVARAJAN  P	CHERUKULAM PARAMBA NALLUR FEROKE  PO   D		DEWDALE	673631	Kerala	1	COTTON WASTE	NO	52021000		7.000	0.000	Numbers	10.65	74.55	0.00	0.00	74.55	5.00	1.86	1.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.27									"29,350.83"	"3,724.61"	"3,724.61"	0.00	0.00	0.00	0.00	0	0.00	"36,800.05"																																													
B2B				Tax Invoice	3770122500070	18/04/2025	32AKCPD9000D1Z2	DEVARAJAN  P	DEVARAJAN  P	Kerala	CHERUKULAM PARAMBA NALLUR FEROKE  PO   D		DEWDALE	673631	Kerala	9846027576	devarajanp46@gmail.com							32AKCPD9000D1Z2	DEVARAJAN  P	DEVARAJAN  P	CHERUKULAM PARAMBA NALLUR FEROKE  PO   D		DEWDALE	673631	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"29,350.83"	"3,724.61"	"3,724.61"	0.00	0.00	0.00	0.00	0	0.00	"36,800.05"																																													
B2B				Tax Invoice	3770122500070	18/04/2025	32AKCPD9000D1Z2	DEVARAJAN  P	DEVARAJAN  P	Kerala	CHERUKULAM PARAMBA NALLUR FEROKE  PO   D		DEWDALE	673631	Kerala	9846027576	devarajanp46@gmail.com							32AKCPD9000D1Z2	DEVARAJAN  P	DEVARAJAN  P	CHERUKULAM PARAMBA NALLUR FEROKE  PO   D		DEWDALE	673631	Kerala	3	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"29,350.83"	"3,724.61"	"3,724.61"	0.00	0.00	0.00	0.00	0	0.00	"36,800.05"																																													
B2B				Tax Invoice	3770122500070	18/04/2025	32AKCPD9000D1Z2	DEVARAJAN  P	DEVARAJAN  P	Kerala	CHERUKULAM PARAMBA NALLUR FEROKE  PO   D		DEWDALE	673631	Kerala	9846027576	devarajanp46@gmail.com							32AKCPD9000D1Z2	DEVARAJAN  P	DEVARAJAN  P	CHERUKULAM PARAMBA NALLUR FEROKE  PO   D		DEWDALE	673631	Kerala	4	SUBLET	YES	998714		1.015	0.000	Others	525.00	532.88	0.00	0.00	532.88	18.00	47.96	47.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.80									"29,350.83"	"3,724.61"	"3,724.61"	0.00	0.00	0.00	0.00	0	0.00	"36,800.05"																																													
B2B				Tax Invoice	3770122500070	18/04/2025	32AKCPD9000D1Z2	DEVARAJAN  P	DEVARAJAN  P	Kerala	CHERUKULAM PARAMBA NALLUR FEROKE  PO   D		DEWDALE	673631	Kerala	9846027576	devarajanp46@gmail.com							32AKCPD9000D1Z2	DEVARAJAN  P	DEVARAJAN  P	CHERUKULAM PARAMBA NALLUR FEROKE  PO   D		DEWDALE	673631	Kerala	5	FAN KIT ASSY FOR AFTERMARKET	NO	87089900		1.000	0.000	Numbers	"21,757.81"	"21,757.81"	0.00	0.00	"21,757.81"	28.00	"3,046.09"	"3,046.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,849.99"									"29,350.83"	"3,724.61"	"3,724.61"	0.00	0.00	0.00	0.00	0	0.00	"36,800.05"																																													
B2B				Tax Invoice	3770122500070	18/04/2025	32AKCPD9000D1Z2	DEVARAJAN  P	DEVARAJAN  P	Kerala	CHERUKULAM PARAMBA NALLUR FEROKE  PO   D		DEWDALE	673631	Kerala	9846027576	devarajanp46@gmail.com							32AKCPD9000D1Z2	DEVARAJAN  P	DEVARAJAN  P	CHERUKULAM PARAMBA NALLUR FEROKE  PO   D		DEWDALE	673631	Kerala	6	E VISCOTRONIC FAN CONTROLLER 20 15	NO	85369090		1.000	0.000	Numbers	"4,885.59"	"4,885.59"	0.00	0.00	"4,885.59"	18.00	439.70	439.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,764.99"									"29,350.83"	"3,724.61"	"3,724.61"	0.00	0.00	0.00	0.00	0	0.00	"36,800.05"																																													
B2B				Tax Invoice	3804122500009	18/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		65.420	0.000	Others	535.00	"34,999.70"	0.00	0.00	"34,999.70"	18.00	"3,149.97"	"3,149.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,299.64"									"104,999.64"	"9,449.96"	"9,449.96"	0.00	0.00	0.00	0.00	0	0.00	"123,899.56"																																													
B2B				Tax Invoice	3804122500009	18/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		130.841	0.000	Others	535.00	"69,999.94"	0.00	0.00	"69,999.94"	18.00	"6,299.99"	"6,299.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,599.92"									"104,999.64"	"9,449.96"	"9,449.96"	0.00	0.00	0.00	0.00	0	0.00	"123,899.56"																																													
B2B				Tax Invoice	3788272500116	18/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,476.37"	"2,481.32"	0.00	0.00	"2,481.32"	28.00	347.34	347.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,176.00"									"2,481.32"	347.34	347.34	0.00	0.00	0.00	0.00	0	0.00	"3,176.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	953.00	"2,153.79"	0.00	0.00	"2,153.79"	18.00	193.84	193.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.47"									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.69"	0.00	0.00	"1,123.69"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.95"									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,988.84"	0.00	0.00	"1,988.84"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.72"									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	HOSE CLIP  11 6	NO	73269099		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									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	792.36	0.00	0.00	792.36	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.98									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	SCREW TAPPING M6X1 81X30	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									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	956.24	0.00	0.00	956.24	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	SHOE PLATE	NO	87089900		5.000	0.000	Numbers	91.40	531.24	0.00	0.00	531.24	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	SPRING CAM END	NO	73201011		5.000	0.000	Numbers	143.43	810.38	0.00	0.00	810.38	18.00	72.94	72.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.26									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	MINOR REPAIR KIT  160CC NLC	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,725.36"	0.00	0.00	"3,725.36"	28.00	521.56	521.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.48"									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	ASSY PRESSURE PIPE	NO	87089900		2.000	0.000	Numbers	848.31	"1,972.25"	0.00	0.00	"1,972.25"	28.00	276.12	276.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.49"									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	GASKET  OIL STRAINER	NO	48239030		10.000	0.000	Numbers	44.62	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									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	FOOT STEP GARNISH MD LH	NO	87081090		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									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.89"	0.00	"11,781.19"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.83"									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500734	18/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,623.64"	"15,399.48"	0.00	0.00	"15,399.48"	28.00	"2,155.95"	"2,155.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,711.38"									"42,778.60"	"5,109.20"	"5,109.20"	0.00	0.00	0.00	0.00	0	0.00	"52,997.00"																																													
B2B				Tax Invoice	3788052500724	18/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	MUDGUARD RH RR NG	NO	87089900		1.000	0.000	Numbers	562.68	647.68	0.00	0.00	647.68	28.00	90.66	90.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.00									647.68	90.66	90.66	0.00	0.00	0.00	0.00	0	0.00	829.00																																													
B2B				Tax Invoice	3788052500725	18/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,693.30"	0.00	0.00	"1,693.30"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,998.00"									"1,693.30"	152.35	152.35	0.00	0.00	0.00	0.00	0	0.00	"1,998.00"																																													
B2B				Tax Invoice	3788052500726	18/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"109,322.00"	"104,183.84"	0.00	"5,138.16"	18.00	462.42	462.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,063.00"									"5,138.16"	462.42	462.42	0.00	0.00	0.00	0.00	0	0.00	"6,063.00"																																													
B2B				Tax Invoice	3788052500727	18/04/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	511.27	"1,188.18"	0.00	0.00	"1,188.18"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.00"									"1,188.18"	166.41	166.41	0.00	0.00	0.00	0.00	0	0.00	"1,521.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	25	ASSEMBLY PIPECOOLANT IN	NO	87089900		5.000	0.000	Numbers	394.16	"2,277.53"	0.00	0.00	"2,277.53"	28.00	318.85	318.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.23"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	26	REAR OIL SEAL	NO	40169330		3.000	0.000	Numbers	"1,179.30"	"3,974.36"	0.00	0.00	"3,974.36"	18.00	357.69	357.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,689.74"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	27	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		40.000	0.000	Numbers	41.43	"1,861.70"	0.00	0.00	"1,861.70"	18.00	167.55	167.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.80"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	28	WATER OUTLET PIPEASSEMBLY	NO	87089900		3.000	0.000	Numbers	771.19	"2,673.63"	0.00	0.00	"2,673.63"	28.00	374.31	374.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,422.25"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	29	UREA LEVEL SENSOR FILTER	NO	87089900		3.000	0.000	Numbers	459.86	"1,594.29"	0.00	0.00	"1,594.29"	28.00	223.20	223.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.69"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	30	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,703.61"	0.00	0.00	"4,703.61"	28.00	658.51	658.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,020.63"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500732	18/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	31	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,437.47"	"3,229.61"	0.00	0.00	"3,229.61"	18.00	290.67	290.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,810.95"									"129,850.44"	"15,465.78"	"15,465.78"	0.00	0.00	0.00	0.00	0	0.00	"160,782.00"																																													
B2B				Tax Invoice	3788052500733	18/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	168.93	382.28	0.00	0.00	382.28	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.00									382.28	34.36	34.36	0.00	0.00	0.00	0.00	0	0.00	451.00																																													
