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	3788052500651	17/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	COLLAR	NO	87081090		10.000	0.000	Numbers	34.28	394.53	0.00	0.00	394.53	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.99									"4,993.34"	570.83	570.83	0.00	0.00	0.00	0.00	0	0.00	"6,135.00"																																													
B2B				Tax Invoice	3788052500651	17/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	TUBE BRAKE FR	NO	87089900		2.000	0.000	Numbers	142.81	328.75	0.00	0.00	328.75	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.79									"4,993.34"	570.83	570.83	0.00	0.00	0.00	0.00	0	0.00	"6,135.00"																																													
B2B				Tax Invoice	3788052500651	17/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,706.15"	0.00	0.00	"1,706.15"	28.00	238.84	238.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.83"									"4,993.34"	570.83	570.83	0.00	0.00	0.00	0.00	0	0.00	"6,135.00"																																													
B2B				Tax Invoice	3788052500651	17/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	SPRING CAM END  MCV	NO	73201011		5.000	0.000	Numbers	152.99	855.83	0.00	0.00	855.83	18.00	77.02	77.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.87"									"4,993.34"	570.83	570.83	0.00	0.00	0.00	0.00	0	0.00	"6,135.00"																																													
B2B				Tax Invoice	3788052500651	17/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,708.08"	0.00	0.00	"1,708.08"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.52"									"4,993.34"	570.83	570.83	0.00	0.00	0.00	0.00	0	0.00	"6,135.00"																																													
B2B				Tax Invoice	3788052500652	17/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		10.000	0.000	Numbers	54.18	608.63	0.00	0.00	608.63	18.00	54.78	54.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.19									"8,303.90"	949.55	949.55	0.00	0.00	0.00	0.00	0	0.00	"10,203.00"																																													
B2B				Tax Invoice	3788052500652	17/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	127.49	143.21	0.00	0.00	143.21	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.99									"8,303.90"	949.55	949.55	0.00	0.00	0.00	0.00	0	0.00	"10,203.00"																																													
B2B				Tax Invoice	3788052500652	17/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	822.32	"1,847.47"	0.00	0.00	"1,847.47"	18.00	166.28	166.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.03"									"8,303.90"	949.55	949.55	0.00	0.00	0.00	0.00	0	0.00	"10,203.00"																																													
B2B				Tax Invoice	3788052500652	17/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	114.25	396.07	0.00	0.00	396.07	28.00	55.45	55.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.97									"8,303.90"	949.55	949.55	0.00	0.00	0.00	0.00	0	0.00	"10,203.00"																																													
B2B				Tax Invoice	3788052500652	17/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	114.25	660.13	0.00	0.00	660.13	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.97									"8,303.90"	949.55	949.55	0.00	0.00	0.00	0.00	0	0.00	"10,203.00"																																													
B2B				Tax Invoice	3788052500652	17/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	485.56	561.11	0.00	0.00	561.11	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.23									"8,303.90"	949.55	949.55	0.00	0.00	0.00	0.00	0	0.00	"10,203.00"																																													
B2B				Tax Invoice	3788052500652	17/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	7	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	733.08	823.49	0.00	0.00	823.49	18.00	74.12	74.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.73									"8,303.90"	949.55	949.55	0.00	0.00	0.00	0.00	0	0.00	"10,203.00"																																													
B2B				Tax Invoice	3788052500652	17/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	8	COVER AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	414.35	465.45	0.00	0.00	465.45	18.00	41.89	41.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.23									"8,303.90"	949.55	949.55	0.00	0.00	0.00	0.00	0	0.00	"10,203.00"																																													
B2B				Tax Invoice	3788052500652	17/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	9	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,825.14"	"2,109.12"	0.00	0.00	"2,109.12"	28.00	295.29	295.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,699.70"									"8,303.90"	949.55	949.55	0.00	0.00	0.00	0.00	0	0.00	"10,203.00"																																													
B2B				Tax Invoice	3788052500652	17/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	10	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	137.10	158.43	0.00	0.00	158.43	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.79									"8,303.90"	949.55	949.55	0.00	0.00	0.00	0.00	0	0.00	"10,203.00"																																													
B2B				Tax Invoice	3788052500652	17/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	11	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	137.10	158.43	0.00	0.00	158.43	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.79									"8,303.90"	949.55	949.55	0.00	0.00	0.00	0.00	0	0.00	"10,203.00"																																													
B2B				Tax Invoice	3788052500652	17/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	12	WING NUT  AIR CLEANER  E483TCI	NO	73181600		2.000	0.000	Numbers	165.74	372.36	0.00	0.00	372.36	18.00	33.51	33.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.38									"8,303.90"	949.55	949.55	0.00	0.00	0.00	0.00	0	0.00	"10,203.00"																																													
B2B				Tax Invoice	3788052500653	17/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"6,795.22"	0.00	0.00	"6,795.22"	28.00	951.39	951.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,698.00"									"6,795.22"	951.39	951.39	0.00	0.00	0.00	0.00	0	0.00	"8,698.00"																																													
B2B				Tax Invoice	3788232500006	17/04/2025	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	AUDIO	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"3,969.00"	0.00	0.00	714.42	0.00	0.00	0.00	0	0.00	"4,683.42"																																													
B2B				Tax Invoice	3788232500006	17/04/2025	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	VECHILE	YES	998311		1.000	0.000	Numbers	"3,968.30"	"3,968.30"	0.00	0.00	"3,968.30"	18.00	0.00	0.00	714.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.59"									"3,969.00"	0.00	0.00	714.42	0.00	0.00	0.00	0	0.00	"4,683.42"																																													
B2B				Tax Invoice	3788232500007	17/04/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	110.60	110.60	0.00	0.00	110.60	18.00	0.00	0.00	19.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.51									"6,480.60"	0.00	0.00	"1,166.51"	0.00	0.00	0.00	0	0.00	"7,647.11"																																													
B2B				Tax Invoice	3788232500007	17/04/2025	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	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	"4,410.00"	"4,410.00"	0.00	0.00	"4,410.00"	18.00	0.00	0.00	793.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,203.80"									"6,480.60"	0.00	0.00	"1,166.51"	0.00	0.00	0.00	0	0.00	"7,647.11"																																													
B2B				Tax Invoice	3788232500007	17/04/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	"1,960.00"	"1,960.00"	0.00	0.00	"1,960.00"	18.00	0.00	0.00	352.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,312.80"									"6,480.60"	0.00	0.00	"1,166.51"	0.00	0.00	0.00	0	0.00	"7,647.11"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	197.61	221.07	0.00	0.00	221.07	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.87									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	650.85	0.00	0.00	650.85	28.00	91.12	91.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.09									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	85.69	493.08	0.00	0.00	493.08	28.00	69.03	69.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.14									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	GASKET PTO COVER	NO	87089900		1.000	0.000	Numbers	91.40	105.19	0.00	0.00	105.19	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	82.87	92.70	0.00	0.00	92.70	18.00	8.34	8.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	117.93	131.93	0.00	0.00	131.93	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.67									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	258.17	288.82	0.00	0.00	288.82	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.80									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,169.55"	0.00	0.00	"1,169.55"	18.00	105.26	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.07"									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	485.56	558.81	0.00	0.00	558.81	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.27									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	FRONT WHEEL SEAL IA205056 10	NO	40169330		1.000	0.000	Numbers	733.08	820.11	0.00	0.00	820.11	18.00	73.81	73.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.73									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	485.56	558.81	0.00	0.00	558.81	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.27									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	239.05	267.43	0.00	0.00	267.43	18.00	24.07	24.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.57									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	REAR WHEEL OUTER SEAL MB161134 10	NO	40169330		1.000	0.000	Numbers	637.46	713.14	0.00	0.00	713.14	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.50									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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 CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	471.72	527.72	0.00	0.00	527.72	18.00	47.49	47.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.70									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	439.86	506.22	0.00	0.00	506.22	28.00	70.87	70.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.96									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,920.30"	0.00	0.00	"2,920.30"	18.00	262.83	262.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.96"									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	17	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,087.77"	0.00	0.00	"6,087.77"	28.00	852.28	852.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,792.33"									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	18	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	673.91	0.00	0.00	673.91	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.21									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	19	VACCUM HOSE  LCV	NO	40091100		1.000	0.000	Numbers	89.24	99.83	0.00	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	20	CLAMP TAIL PIPE  TC	NO	87089900		1.000	0.000	Numbers	125.68	144.64	0.00	0.00	144.64	28.00	20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.14									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	21	HOSE CLAMP  8 6MM	NO	73182910		30.000	0.000	Numbers	15.94	534.94	0.00	0.00	534.94	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.22									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	22	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,481.78"	0.00	0.00	"2,481.78"	28.00	347.45	347.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,176.68"									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	23	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,466.48"	0.00	0.00	"5,466.48"	28.00	765.30	765.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,997.08"									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3788052500654	17/04/2025	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	24	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,694.12"	0.00	"2,034.68"	18.00	183.12	183.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.92"									"27,549.76"	"3,332.12"	"3,332.12"	0.00	0.00	0.00	0.00	0	0.00	"34,214.00"																																													
B2B				Tax Invoice	3810072500365	17/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	DUAL TORQUE SWITCH 12V	NO	85365090		1.000	0.000	Numbers	474.91	530.54	0.00	0.00	530.54	18.00	47.73	47.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.00									530.54	47.73	47.73	0.00	0.00	0.00	0.00	0	0.00	626.00																																													
B2B				Tax Invoice	3810072500366	17/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"11,327.89"	"13,013.24"	0.00	0.00	"13,013.24"	28.00	"1,821.88"	"1,821.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,657.00"									"13,013.24"	"1,821.88"	"1,821.88"	0.00	0.00	0.00	0.00	0	0.00	"16,657.00"																																													
B2B				Tax Invoice	3788232500008	17/04/2025	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	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	"6,489.00"	"6,489.00"	0.00	0.00	"6,489.00"	18.00	0.00	0.00	"1,168.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,657.02"									"6,839.70"	0.00	0.00	"1,231.15"	0.00	0.00	0.00	0	0.00	"8,070.85"																																													
B2B				Tax Invoice	3788232500008	17/04/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	350.00	350.00	0.00	0.00	350.00	18.00	0.00	0.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.00									"6,839.70"	0.00	0.00	"1,231.15"	0.00	0.00	0.00	0	0.00	"8,070.85"																																													
B2B				Tax Invoice	3788232500008	17/04/2025	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	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"6,839.70"	0.00	0.00	"1,231.15"	0.00	0.00	0.00	0	0.00	"8,070.85"																																													
B2B				Tax Invoice	3788052500655	17/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	506.78	"5,726.95"	0.00	0.00	"5,726.95"	18.00	515.40	515.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,757.75"									"7,782.26"	700.37	700.37	0.00	0.00	0.00	0.00	0	0.00	"9,183.00"																																													
B2B				Tax Invoice	3788052500655	17/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,673.49"	0.00	"2,055.31"	18.00	184.97	184.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.25"									"7,782.26"	700.37	700.37	0.00	0.00	0.00	0.00	0	0.00	"9,183.00"																																													
B2B				Tax Invoice	3770052500021	17/04/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	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	3770122500060	17/04/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	1	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		1.000	0.000	Numbers	"11,679.69"	"11,679.69"	0.00	0.00	"11,679.69"	28.00	"1,635.16"	"1,635.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,950.01"									"147,946.47"	"18,922.03"	"18,922.03"	0.00	0.00	0.00	0.00	0	0.00	"185,790.53"																																													
B2B				Tax Invoice	3770122500060	17/04/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	2	THRUST PAD STANDARD	NO	84828000		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"147,946.47"	"18,922.03"	"18,922.03"	0.00	0.00	0.00	0.00	0	0.00	"185,790.53"																																													
B2B				Tax Invoice	3770122500060	17/04/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	3	CAM SHAFT   LH	NO	87089900		1.000	0.000	Numbers	"5,660.16"	"5,660.16"	0.00	0.00	"5,660.16"	28.00	792.42	792.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,245.00"									"147,946.47"	"18,922.03"	"18,922.03"	0.00	0.00	0.00	0.00	0	0.00	"185,790.53"																																													
B2B				Tax Invoice	3770122500060	17/04/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	4	HANGER LH	NO	87089900		1.000	0.000	Numbers	"46,808.59"	"46,808.59"	0.00	0.00	"46,808.59"	28.00	"6,553.20"	"6,553.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,914.99"									"147,946.47"	"18,922.03"	"18,922.03"	0.00	0.00	0.00	0.00	0	0.00	"185,790.53"																																													
B2B				Tax Invoice	3770122500060	17/04/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	5	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,504.24"	"5,504.24"	0.00	0.00	"5,504.24"	18.00	495.38	495.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,495.00"									"147,946.47"	"18,922.03"	"18,922.03"	0.00	0.00	0.00	0.00	0	0.00	"185,790.53"																																													
B2B				Tax Invoice	3770122500060	17/04/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	6	ID343346  SWIVEL ELBOW ADAPTOR	NO	73269099		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"147,946.47"	"18,922.03"	"18,922.03"	0.00	0.00	0.00	0.00	0	0.00	"185,790.53"																																													
B2B				Tax Invoice	3770122500060	17/04/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	7	BAR ASSY FUPD	NO	87089900		1.000	0.000	Numbers	"14,855.47"	"14,855.47"	0.00	0.00	"14,855.47"	28.00	"2,079.77"	"2,079.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,015.01"									"147,946.47"	"18,922.03"	"18,922.03"	0.00	0.00	0.00	0.00	0	0.00	"185,790.53"																																													
B2B				Tax Invoice	3770122500060	17/04/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	8	U BOLT  M24	NO	87089900		2.000	0.000	Numbers	"2,488.28"	"4,976.56"	0.00	0.00	"4,976.56"	28.00	696.72	696.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,370.00"									"147,946.47"	"18,922.03"	"18,922.03"	0.00	0.00	0.00	0.00	0	0.00	"185,790.53"																																													
B2B				Tax Invoice	3770122500060	17/04/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9	MAIN NUT  U  BOLT M24	NO	73181600		8.000	0.000	Numbers	173.73	"1,389.84"	0.00	0.00	"1,389.84"	18.00	125.09	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.02"									"147,946.47"	"18,922.03"	"18,922.03"	0.00	0.00	0.00	0.00	0	0.00	"185,790.53"																																													
B2B				Tax Invoice	3770122500060	17/04/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	10	SBA TYPE 24 24   10 BAR	NO	87083000		2.000	0.000	Numbers	"14,078.13"	"28,156.26"	0.00	0.00	"28,156.26"	28.00	"3,941.88"	"3,941.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,040.02"									"147,946.47"	"18,922.03"	"18,922.03"	0.00	0.00	0.00	0.00	0	0.00	"185,790.53"																																													
B2B				Tax Invoice	3770122500060	17/04/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	11	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,504.24"	"5,504.24"	0.00	0.00	"5,504.24"	18.00	495.38	495.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,495.00"									"147,946.47"	"18,922.03"	"18,922.03"	0.00	0.00	0.00	0.00	0	0.00	"185,790.53"																																													
B2B				Tax Invoice	3770122500060	17/04/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		37.392	0.000	Others	575.00	"21,500.40"	0.00	0.00	"21,500.40"	18.00	"1,935.04"	"1,935.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,370.48"									"147,946.47"	"18,922.03"	"18,922.03"	0.00	0.00	0.00	0.00	0	0.00	"185,790.53"																																													
B2B				Tax Invoice	3770122500061	17/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									VISHNU N	VISHNU N	KOZHIKODE VELLIPARAMBA KOZHIKODE  11 203		11 2039  MELERIPADAM NILAM  KUTTIKA	673008	Kerala	1	BUMPER MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"41,064.91"	"4,385.03"	"4,385.03"	0.00	0.00	0.00	0.00	0	0.00	"49,834.97"																																													
B2B				Tax Invoice	3770122500061	17/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									VISHNU N	VISHNU N	KOZHIKODE VELLIPARAMBA KOZHIKODE  11 203		11 2039  MELERIPADAM NILAM  KUTTIKA	673008	Kerala	2	BUMPER STAY RH ASSY NGT 5T	NO	87081090		1.000	0.000	Numbers	"1,089.84"	"1,089.84"	0.00	0.00	"1,089.84"	28.00	152.58	152.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.00"									"41,064.91"	"4,385.03"	"4,385.03"	0.00	0.00	0.00	0.00	0	0.00	"49,834.97"																																													
B2B				Tax Invoice	3770122500061	17/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									VISHNU N	VISHNU N	KOZHIKODE VELLIPARAMBA KOZHIKODE  11 203		11 2039  MELERIPADAM NILAM  KUTTIKA	673008	Kerala	3	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,699.22"	"4,699.22"	0.00	0.00	"4,699.22"	28.00	657.89	657.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,015.00"									"41,064.91"	"4,385.03"	"4,385.03"	0.00	0.00	0.00	0.00	0	0.00	"49,834.97"																																													
B2B				Tax Invoice	3770122500061	17/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									VISHNU N	VISHNU N	KOZHIKODE VELLIPARAMBA KOZHIKODE  11 203		11 2039  MELERIPADAM NILAM  KUTTIKA	673008	Kerala	4	BUMPER STAY LH ASSY5T NGT	NO	87081090		1.000	0.000	Numbers	"1,101.56"	"1,101.56"	0.00	0.00	"1,101.56"	28.00	154.22	154.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"41,064.91"	"4,385.03"	"4,385.03"	0.00	0.00	0.00	0.00	0	0.00	"49,834.97"																																													
B2B				Tax Invoice	3770122500061	17/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									VISHNU N	VISHNU N	KOZHIKODE VELLIPARAMBA KOZHIKODE  11 203		11 2039  MELERIPADAM NILAM  KUTTIKA	673008	Kerala	5	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"5,902.34"	"5,902.34"	0.00	0.00	"5,902.34"	28.00	826.33	826.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.00"									"41,064.91"	"4,385.03"	"4,385.03"	0.00	0.00	0.00	0.00	0	0.00	"49,834.97"																																													
B2B				Tax Invoice	3770122500061	17/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									VISHNU N	VISHNU N	KOZHIKODE VELLIPARAMBA KOZHIKODE  11 203		11 2039  MELERIPADAM NILAM  KUTTIKA	673008	Kerala	6	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"41,064.91"	"4,385.03"	"4,385.03"	0.00	0.00	0.00	0.00	0	0.00	"49,834.97"																																													
B2B				Tax Invoice	3770122500061	17/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									VISHNU N	VISHNU N	KOZHIKODE VELLIPARAMBA KOZHIKODE  11 203		11 2039  MELERIPADAM NILAM  KUTTIKA	673008	Kerala	7	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"41,064.91"	"4,385.03"	"4,385.03"	0.00	0.00	0.00	0.00	0	0.00	"49,834.97"																																													
B2B				Tax Invoice	3770122500061	17/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									VISHNU N	VISHNU N	KOZHIKODE VELLIPARAMBA KOZHIKODE  11 203		11 2039  MELERIPADAM NILAM  KUTTIKA	673008	Kerala	8	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	18.00	844.32	844.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,070.00"									"41,064.91"	"4,385.03"	"4,385.03"	0.00	0.00	0.00	0.00	0	0.00	"49,834.97"																																													
B2B				Tax Invoice	3770122500061	17/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									VISHNU N	VISHNU N	KOZHIKODE VELLIPARAMBA KOZHIKODE  11 203		11 2039  MELERIPADAM NILAM  KUTTIKA	673008	Kerala	9	SILICONE PASTE	NO	35069999		3.000	0.000	Numbers	677.97	"2,033.91"	0.00	0.00	"2,033.91"	18.00	183.05	183.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.01"									"41,064.91"	"4,385.03"	"4,385.03"	0.00	0.00	0.00	0.00	0	0.00	"49,834.97"																																													
B2B				Tax Invoice	3770122500061	17/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									VISHNU N	VISHNU N	KOZHIKODE VELLIPARAMBA KOZHIKODE  11 203		11 2039  MELERIPADAM NILAM  KUTTIKA	673008	Kerala	10	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	0.00	"1,293.64"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.50"									"41,064.91"	"4,385.03"	"4,385.03"	0.00	0.00	0.00	0.00	0	0.00	"49,834.97"																																													
B2B				Tax Invoice	3770122500061	17/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									VISHNU N	VISHNU N	KOZHIKODE VELLIPARAMBA KOZHIKODE  11 203		11 2039  MELERIPADAM NILAM  KUTTIKA	673008	Kerala	11	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"41,064.91"	"4,385.03"	"4,385.03"	0.00	0.00	0.00	0.00	0	0.00	"49,834.97"																																													
B2B				Tax Invoice	3770122500061	17/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									VISHNU N	VISHNU N	KOZHIKODE VELLIPARAMBA KOZHIKODE  11 203		11 2039  MELERIPADAM NILAM  KUTTIKA	673008	Kerala	12	CONSUMABLES	NO	39261011		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	18.00	10.80	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"41,064.91"	"4,385.03"	"4,385.03"	0.00	0.00	0.00	0.00	0	0.00	"49,834.97"																																													
B2B				Tax Invoice	3770122500061	17/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									VISHNU N	VISHNU N	KOZHIKODE VELLIPARAMBA KOZHIKODE  11 203		11 2039  MELERIPADAM NILAM  KUTTIKA	673008	Kerala	13	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"41,064.91"	"4,385.03"	"4,385.03"	0.00	0.00	0.00	0.00	0	0.00	"49,834.97"																																													
B2B				Tax Invoice	3770122500061	17/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									VISHNU N	VISHNU N	KOZHIKODE VELLIPARAMBA KOZHIKODE  11 203		11 2039  MELERIPADAM NILAM  KUTTIKA	673008	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.000	0.000	Others	575.00	"11,500.00"	0.00	0.00	"11,500.00"	18.00	"1,035.00"	"1,035.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,570.00"									"41,064.91"	"4,385.03"	"4,385.03"	0.00	0.00	0.00	0.00	0	0.00	"49,834.97"																																													
B2B				Tax Invoice	3788052500656	17/04/2025	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	1ST LEAF	NO	73201020		1.000	0.000	Numbers	"5,294.09"	"5,982.56"	0.00	0.00	"5,982.56"	18.00	538.42	538.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,059.40"									"10,585.62"	952.69	952.69	0.00	0.00	0.00	0.00	0	0.00	"12,491.00"																																													
B2B				Tax Invoice	3788052500656	17/04/2025	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	1ST LEAF	NO	73201020		1.000	0.000	Numbers	"4,073.35"	"4,603.06"	0.00	0.00	"4,603.06"	18.00	414.27	414.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,431.60"									"10,585.62"	952.69	952.69	0.00	0.00	0.00	0.00	0	0.00	"12,491.00"																																													
B2B				Tax Invoice	3788052500657	17/04/2025	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	IB001825 BEARING NEEDLE  B60049	NO	84824000		3.000	0.000	Numbers	200.80	680.73	0.00	0.00	680.73	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									916.48	94.26	94.26	0.00	0.00	0.00	0.00	0	0.00	"1,105.00"																																													
B2B				Tax Invoice	3788052500657	17/04/2025	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	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	235.75	0.00	0.00	235.75	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.75									916.48	94.26	94.26	0.00	0.00	0.00	0.00	0	0.00	"1,105.00"																																													
B2B				Tax Invoice	3788052500658	17/04/2025	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	TWIN FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"4,953.05"	"5,597.54"	0.00	0.00	"5,597.54"	18.00	503.73	503.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.00"									"5,597.54"	503.73	503.73	0.00	0.00	0.00	0.00	0	0.00	"6,605.00"																																													
B2B				Tax Invoice	3788052500659	17/04/2025	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	BKT CONDENSER TANK LOWER	NO	87089900		1.000	0.000	Numbers	91.40	105.54	0.00	0.00	105.54	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00									105.54	14.73	14.73	0.00	0.00	0.00	0.00	0	0.00	135.00																																													
B2B				Tax Invoice	3776072500528	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	HIGH PRESSURE PIPE ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.06	0.00	0.00	479.06	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.20									"10,077.58"	"1,345.21"	"1,345.21"	0.00	0.00	0.00	0.00	0	0.00	"12,768.00"																																													
B2B				Tax Invoice	3776072500528	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	HIGH PRESSURE PIPE ASSY	NO	87089900		1.000	0.000	Numbers	419.87	482.34	0.00	0.00	482.34	28.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.40									"10,077.58"	"1,345.21"	"1,345.21"	0.00	0.00	0.00	0.00	0	0.00	"12,768.00"																																													
B2B				Tax Invoice	3776072500528	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	HIGH PRSUR PIPE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	433.13	0.00	0.00	433.13	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.41									"10,077.58"	"1,345.21"	"1,345.21"	0.00	0.00	0.00	0.00	0	0.00	"12,768.00"																																													
B2B				Tax Invoice	3776072500528	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	HIGH PRESSURE PIPE ASSY	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"10,077.58"	"1,345.21"	"1,345.21"	0.00	0.00	0.00	0.00	0	0.00	"12,768.00"																																													
B2B				Tax Invoice	3776072500528	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	BRACKET FR CAB MTG LH  RHD	NO	87081090		1.000	0.000	Numbers	"1,436.69"	"1,650.46"	0.00	0.00	"1,650.46"	28.00	231.07	231.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.60"									"10,077.58"	"1,345.21"	"1,345.21"	0.00	0.00	0.00	0.00	0	0.00	"12,768.00"																																													
B2B				Tax Invoice	3776072500528	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"4,567.14"	"5,246.70"	0.00	0.00	"5,246.70"	28.00	734.54	734.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,715.78"									"10,077.58"	"1,345.21"	"1,345.21"	0.00	0.00	0.00	0.00	0	0.00	"12,768.00"																																													
B2B				Tax Invoice	3776072500528	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,176.11"	"1,313.39"	0.00	0.00	"1,313.39"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.81"									"10,077.58"	"1,345.21"	"1,345.21"	0.00	0.00	0.00	0.00	0	0.00	"12,768.00"																																													
B2B				Tax Invoice	3774052500061	17/04/2025	32ECZPP4893P1Z8	THANZEER ASHRAF P	THANZEER ASHRAF P	Kerala	BAZAR ROAD  TALIPARAMBA  KANNU TALIPARAM		KEVEEKAY AGRO MARKETING CO  LL	670141	Kerala	9447827270	kvkagromarketingtpba@gmail.com							32ECZPP4893P1Z8	THANZEER ASHRAF P	THANZEER ASHRAF P	BAZAR ROAD  TALIPARAMBA  KANNU TALIPARAM		KEVEEKAY AGRO MARKETING CO  LL	670141	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	N			Tax Invoice	377455250018	17/04/2025	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		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,000.00"	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0	0.00	"9,440.00"																																													
B2B	N			Tax Invoice	377455250018	17/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"8,000.00"	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0	0.00	"9,440.00"																																													
B2B	N			Tax Invoice	377455250018	17/04/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	716.67	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"8,000.00"	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0	0.00	"9,440.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	FILTER SPIN ON	NO	90328990		4.000	0.000	Numbers	873.32	"4,045.92"	0.00	0.00	"4,045.92"	18.00	364.13	364.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,774.18"									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	2	FILTER INSERT	NO	84212900		5.000	0.000	Numbers	465.34	"2,694.80"	0.00	0.00	"2,694.80"	18.00	242.53	242.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,179.86"									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	3	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	248.61	575.88	0.00	0.00	575.88	18.00	51.83	51.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.54									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	4	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	334.67	387.61	0.00	0.00	387.61	18.00	34.88	34.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.37									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,103.77"	0.00	0.00	"1,103.77"	18.00	99.34	99.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.45"									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	6	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,600.02"	"1,853.15"	0.00	0.00	"1,853.15"	18.00	166.78	166.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,186.71"									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	7	FUEL   WATER SEPERATOR FILER KIT HD	NO	84212900		5.000	0.000	Numbers	"1,434.28"	"8,305.93"	0.00	0.00	"8,305.93"	18.00	747.53	747.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,800.99"									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	8	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,271.73"	"1,472.92"	0.00	0.00	"1,472.92"	18.00	132.56	132.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.04"									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	9	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		1.000	0.000	Numbers	953.99	"1,136.65"	0.00	0.00	"1,136.65"	28.00	159.13	159.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.91"									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	10	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,376.40"	"2,831.40"	0.00	0.00	"2,831.40"	28.00	396.40	396.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,624.20"									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	11	COMBO OIL FILTER	NO	84212300		5.000	0.000	Numbers	"1,654.20"	"9,579.51"	0.00	0.00	"9,579.51"	18.00	862.16	862.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,303.83"									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	12	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,591.86"	0.00	0.00	"6,591.86"	28.00	922.86	922.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,437.58"									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	13	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,057.79"	"8,409.12"	0.00	0.00	"8,409.12"	28.00	"1,177.28"	"1,177.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,763.68"									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	14	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,162.83"	0.00	0.00	"1,162.83"	18.00	104.65	104.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.13"									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	15	BOOT ASSY	NO	87089900		2.000	0.000	Numbers	"1,111.08"	"2,647.63"	0.00	0.00	"2,647.63"	28.00	370.67	370.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,388.97"									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3788052500665	17/04/2025	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	16	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,623.64"	"7,891.84"	0.00	0.00	"7,891.84"	28.00	"1,104.86"	"1,104.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,101.56"									"60,690.82"	"6,937.59"	"6,937.59"	0.00	0.00	0.00	0.00	0	0.00	"74,566.00"																																													
B2B				Tax Invoice	3776072500529	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3776072500530	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	105.00	0.00	0.00	105.00	28.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"8,401.42"	"1,091.29"	"1,091.29"	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3776072500530	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	747.46	0.00	0.00	747.46	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.00									"8,401.42"	"1,091.29"	"1,091.29"	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3776072500530	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,076.90"	0.00	0.00	"6,076.90"	28.00	850.76	850.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,778.42"									"8,401.42"	"1,091.29"	"1,091.29"	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3776072500530	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	HOSE	NO	87089900		1.000	0.000	Numbers	454.14	521.72	0.00	0.00	521.72	28.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.80									"8,401.42"	"1,091.29"	"1,091.29"	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3776072500530	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	676.27	0.00	0.00	676.27	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"8,401.42"	"1,091.29"	"1,091.29"	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3776072500530	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	HOSE WATER OUTLET  E683TC TCI	NO	40093200		1.000	0.000	Numbers	124.30	138.81	0.00	0.00	138.81	18.00	12.49	12.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.79									"8,401.42"	"1,091.29"	"1,091.29"	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3776072500530	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	HOSE WATER SUPPLY COMPRESSOR  E683TC TCI	NO	40091100		1.000	0.000	Numbers	121.12	135.26	0.00	0.00	135.26	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.60									"8,401.42"	"1,091.29"	"1,091.29"	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3776072500531	17/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	HOSE WATER OUT	NO	40091100		2.000	0.000	Numbers	149.80	334.59	0.00	0.00	334.59	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.81									"2,169.52"	238.24	238.24	0.00	0.00	0.00	0.00	0	0.00	"2,646.00"																																													
B2B				Tax Invoice	3776072500531	17/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	HOSE WATER IN	NO	40091100		2.000	0.000	Numbers	181.68	405.77	0.00	0.00	405.77	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"2,169.52"	238.24	238.24	0.00	0.00	0.00	0.00	0	0.00	"2,646.00"																																													
B2B				Tax Invoice	3776072500531	17/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	HOSE WATER CONNECTION INLET  MCV	NO	40091100		4.000	0.000	Numbers	127.49	569.48	0.00	0.00	569.48	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.98									"2,169.52"	238.24	238.24	0.00	0.00	0.00	0.00	0	0.00	"2,646.00"																																													
B2B				Tax Invoice	3776072500531	17/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	OIL SEAL PINION F D	NO	87089900		2.000	0.000	Numbers	374.17	859.68	0.00	0.00	859.68	28.00	120.36	120.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.40"									"2,169.52"	238.24	238.24	0.00	0.00	0.00	0.00	0	0.00	"2,646.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	277.29	317.04	0.00	0.00	317.04	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.10									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	2	CUSHION RUBBER FRONT	NO	87081090		3.000	0.000	Numbers	337.04	"1,189.26"	0.00	0.00	"1,189.26"	28.00	166.49	166.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.24"									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	3	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	114.25	403.13	0.00	0.00	403.13	28.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.01									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	4	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	151.38	178.05	0.00	0.00	178.05	28.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.91									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	5	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	114.25	403.13	0.00	0.00	403.13	28.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.01									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	6	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	291.53	0.00	0.00	291.53	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.01									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	514.00	0.00	0.00	514.00	28.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.92									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	8	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	437.01	514.00	0.00	0.00	514.00	28.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.92									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	9	POLY V BELT	NO	40101290		5.000	0.000	Numbers	290.04	"1,658.07"	0.00	0.00	"1,658.07"	18.00	149.22	149.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,956.51"									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	10	V   BELT POLY  LCV AB	NO	40101290		6.000	0.000	Numbers	321.92	"2,208.38"	0.00	0.00	"2,208.38"	18.00	198.75	198.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.88"									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	11	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	553.92	0.00	0.00	553.92	18.00	49.85	49.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.62									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	12	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	372.91	832.91	0.00	0.00	832.91	18.00	74.96	74.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.83									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	13	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,122.19"	"2,496.05"	0.00	0.00	"2,496.05"	28.00	349.44	349.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,194.93"									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	14	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.69"	0.00	0.00	"1,344.69"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.73"									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	15	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	527.43	0.00	0.00	527.43	28.00	73.84	73.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.11									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	16	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	68.55	483.76	0.00	0.00	483.76	28.00	67.73	67.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.22									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	17	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	749.16	0.00	0.00	749.16	28.00	104.88	104.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.92									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	18	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,814.11"	0.00	0.00	"1,814.11"	28.00	253.97	253.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.05"									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3776072500532	17/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	19	V  BELT	NO	40101290		6.000	0.000	Numbers	334.67	"2,295.84"	0.00	0.00	"2,295.84"	18.00	206.62	206.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.08"									"18,774.46"	"2,153.27"	"2,153.27"	0.00	0.00	0.00	0.00	0	0.00	"23,081.00"																																													
B2B				Tax Invoice	3783052500308	17/04/2025	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"25,703.39"	"29,879.74"	0.00	0.00	"29,879.74"	28.00	"4,183.13"	"4,183.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,246.00"									"29,879.74"	"4,183.13"	"4,183.13"	0.00	0.00	0.00	0.00	0	0.00	"38,246.00"																																													
B2B				Tax Invoice	3776072500533	17/04/2025	32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	Kerala	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7012292157								32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	1	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	31.87	711.83	0.00	0.00	711.83	18.00	64.06	64.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.95									"18,577.66"	"2,406.17"	"2,406.17"	0.00	0.00	0.00	0.00	0	0.00	"23,390.00"																																													
B2B				Tax Invoice	3776072500533	17/04/2025	32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	Kerala	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7012292157								32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	2	DRUM PARKING BRAKE	NO	87089900		2.000	0.000	Numbers	811.18	"1,863.78"	0.00	0.00	"1,863.78"	28.00	260.93	260.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.64"									"18,577.66"	"2,406.17"	"2,406.17"	0.00	0.00	0.00	0.00	0	0.00	"23,390.00"																																													
B2B				Tax Invoice	3776072500533	17/04/2025	32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	Kerala	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7012292157								32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	3	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.77"	0.00	0.00	"5,456.77"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.65"									"18,577.66"	"2,406.17"	"2,406.17"	0.00	0.00	0.00	0.00	0	0.00	"23,390.00"																																													
B2B				Tax Invoice	3776072500533	17/04/2025	32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	Kerala	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7012292157								32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	4	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	114.25	262.50	0.00	0.00	262.50	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"18,577.66"	"2,406.17"	"2,406.17"	0.00	0.00	0.00	0.00	0	0.00	"23,390.00"																																													
B2B				Tax Invoice	3776072500533	17/04/2025	32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	Kerala	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7012292157								32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	71.41	820.35	0.00	0.00	820.35	28.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.05"									"18,577.66"	"2,406.17"	"2,406.17"	0.00	0.00	0.00	0.00	0	0.00	"23,390.00"																																													
B2B				Tax Invoice	3776072500533	17/04/2025	32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	Kerala	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7012292157								32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	6	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.32"	0.00	0.00	"1,135.32"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.20"									"18,577.66"	"2,406.17"	"2,406.17"	0.00	0.00	0.00	0.00	0	0.00	"23,390.00"																																													
B2B				Tax Invoice	3776072500533	17/04/2025	32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	Kerala	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7012292157								32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	388.45	446.25	0.00	0.00	446.25	28.00	62.48	62.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.21									"18,577.66"	"2,406.17"	"2,406.17"	0.00	0.00	0.00	0.00	0	0.00	"23,390.00"																																													
B2B				Tax Invoice	3776072500533	17/04/2025	32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	Kerala	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7012292157								32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	8	CUSHION RUBBER	NO	40169990		6.000	0.000	Numbers	245.42	"1,644.41"	0.00	0.00	"1,644.41"	18.00	148.00	148.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.41"									"18,577.66"	"2,406.17"	"2,406.17"	0.00	0.00	0.00	0.00	0	0.00	"23,390.00"																																													
B2B				Tax Invoice	3776072500533	17/04/2025	32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	Kerala	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7012292157								32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	9	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	688.45	"1,537.65"	0.00	0.00	"1,537.65"	18.00	138.39	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.43"									"18,577.66"	"2,406.17"	"2,406.17"	0.00	0.00	0.00	0.00	0	0.00	"23,390.00"																																													
B2B				Tax Invoice	3776072500533	17/04/2025	32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	Kerala	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7012292157								32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	10	ARM CLUTCH RELEASE	NO	87089900		4.000	0.000	Numbers	337.04	"1,548.77"	0.00	0.00	"1,548.77"	28.00	216.83	216.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.43"									"18,577.66"	"2,406.17"	"2,406.17"	0.00	0.00	0.00	0.00	0	0.00	"23,390.00"																																													
B2B				Tax Invoice	3776072500533	17/04/2025	32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	Kerala	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	7012292157								32BJTPA8940C1ZC	AA AUTOMOBILES  THIRUVANANTHAPURAM	AA AUTOMOBILES  THIRUVANANTHAPURAM	KALLIGAL KULATHOR P O KAZHAKOOTTAM THIRU		KALLIGAL KULATHOR P O KAZHAKOOTTAM	695583	Kerala	11	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,742.00"	"3,150.03"	0.00	0.00	"3,150.03"	28.00	441.00	441.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.03"									"18,577.66"	"2,406.17"	"2,406.17"	0.00	0.00	0.00	0.00	0	0.00	"23,390.00"																																													
B2B				Tax Invoice	3788052500669	17/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	COVER CLUTCH ROCKER ARM	NO	40169910		3.000	0.000	Numbers	82.87	280.93	0.00	0.00	280.93	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.49									"9,671.70"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"12,155.00"																																													
B2B				Tax Invoice	3788052500669	17/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	4	RELAY POWER	NO	85364100		2.000	0.000	Numbers	184.86	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"9,671.70"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"12,155.00"																																													
B2B				Tax Invoice	3788052500669	17/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	5	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	139.96	488.10	0.00	0.00	488.10	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.76									"9,671.70"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"12,155.00"																																													
B2B				Tax Invoice	3788052500669	17/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	6	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	114.25	265.62	0.00	0.00	265.62	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"9,671.70"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"12,155.00"																																													
B2B				Tax Invoice	3788052500669	17/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	7	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,574.83"	0.00	0.00	"5,574.83"	28.00	780.47	780.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.77"									"9,671.70"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"12,155.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	1	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	565.54	"1,330.32"	0.00	0.00	"1,330.32"	28.00	186.24	186.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.80"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	2	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	856.88	"2,015.63"	0.00	0.00	"2,015.63"	28.00	282.19	282.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.01"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	3	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	488.42	"2,297.82"	0.00	0.00	"2,297.82"	28.00	321.69	321.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.20"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	4	MH034177  OIL SEAL	NO	40169330		4.000	0.000	Numbers	417.53	"1,909.51"	0.00	0.00	"1,909.51"	18.00	171.86	171.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,253.23"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	5	ME622400  OIL SEAL  7486	NO	40169330		4.000	0.000	Numbers	197.61	903.72	0.00	0.00	903.72	18.00	81.33	81.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.38"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	6	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	392.04	896.45	0.00	0.00	896.45	18.00	80.68	80.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.81"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,474.92"	0.00	0.00	"4,474.92"	18.00	402.74	402.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,280.40"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	8	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.83"	0.00	0.00	"1,209.83"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.59"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9	HOSE ASSY 600	NO	87089900		4.000	0.000	Numbers	359.89	"1,693.13"	0.00	0.00	"1,693.13"	28.00	237.04	237.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.21"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	10	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	900.32	0.00	0.00	900.32	28.00	126.04	126.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.40"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	11	WEATHER STRIP F DR RH	NO	87089900		2.000	0.000	Numbers	437.01	"1,027.98"	0.00	0.00	"1,027.98"	28.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.82"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	12	WEATHER STRIP F DR LH	NO	87089900		2.000	0.000	Numbers	394.16	927.20	0.00	0.00	927.20	28.00	129.81	129.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.82"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	13	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	554.11	651.72	0.00	0.00	651.72	28.00	91.24	91.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.20									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	14	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	571.25	671.87	0.00	0.00	671.87	28.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.99									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	15	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	128.53	302.34	0.00	0.00	302.34	28.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.00									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	16	TRIM FLOOR SIDE RH	NO	87089900		2.000	0.000	Numbers	128.53	302.34	0.00	0.00	302.34	28.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.00									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	17	FENDER LH	NO	87089900		2.000	0.000	Numbers	485.56	"1,142.20"	0.00	0.00	"1,142.20"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.02"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	18	FENDER RH MARK II	NO	87089900		2.000	0.000	Numbers	485.56	"1,142.20"	0.00	0.00	"1,142.20"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.02"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	19	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	317.04	372.89	0.00	0.00	372.89	28.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.29									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500535	17/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	20	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	368.46	"1,733.45"	0.00	0.00	"1,733.45"	28.00	242.68	242.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.81"									"25,905.84"	"3,157.08"	"3,157.08"	0.00	0.00	0.00	0.00	0	0.00	"32,220.00"																																													
B2B				Tax Invoice	3776072500536	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,476.30"	0.00	"3,964.34"	18.00	356.83	356.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,678.00"									"3,964.34"	356.83	356.83	0.00	0.00	0.00	0.00	0	0.00	"4,678.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	685.27	"1,566.96"	0.00	0.00	"1,566.96"	18.00	141.03	141.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,849.02"									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	2	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	516.98	608.06	0.00	0.00	608.06	28.00	85.13	85.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.32									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	3	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,485.28"	"1,698.17"	0.00	0.00	"1,698.17"	18.00	152.83	152.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.83"									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	870.13	994.84	0.00	0.00	994.84	18.00	89.53	89.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.90"									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	5	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	981.68	"1,122.38"	0.00	0.00	"1,122.38"	18.00	101.01	101.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,324.40"									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,273.21"	0.00	0.00	"1,273.21"	28.00	178.25	178.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.71"									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	7	NUT SELF LOCKING M12X1 25	NO	73181600		10.000	0.000	Numbers	6.37	72.93	0.00	0.00	72.93	18.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.05									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	8	HEX BOLT  10 X 1 25 X 45	NO	73181500		10.000	0.000	Numbers	22.31	255.08	0.00	0.00	255.08	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.00									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	25.50	291.54	0.00	0.00	291.54	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.02									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3788232500009	17/04/2025	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	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"16,343.60"	"16,343.60"	0.00	0.00	"16,343.60"	18.00	0.00	0.00	"2,941.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,285.45"									"16,343.60"	0.00	0.00	"2,941.85"	0.00	0.00	0.00	0	0.00	"19,285.45"																																													
B2B				Tax Invoice	3788232500010	17/04/2025	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	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"16,537.50"	"16,537.50"	0.00	0.00	"16,537.50"	18.00	0.00	0.00	"2,976.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,514.25"									"16,537.50"	0.00	0.00	"2,976.75"	0.00	0.00	0.00	0	0.00	"19,514.25"																																													
B2B				Tax Invoice	3788052500678	17/04/2025	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	FUEL SUPPLY WATER SEPERATER TO FILTER	NO	87089900		1.000	0.000	Numbers	571.25	664.04	0.00	0.00	664.04	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.98									"9,733.28"	889.86	889.86	0.00	0.00	0.00	0.00	0	0.00	"11,513.00"																																													
B2B				Tax Invoice	3788052500678	17/04/2025	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	FUEL SUPPLY MAIN FILTER TO FIP	NO	39173100		1.000	0.000	Numbers	455.78	515.03	0.00	0.00	515.03	18.00	46.35	46.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.73									"9,733.28"	889.86	889.86	0.00	0.00	0.00	0.00	0	0.00	"11,513.00"																																													
B2B				Tax Invoice	3788052500678	17/04/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	443.03	500.62	0.00	0.00	500.62	18.00	45.06	45.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.74									"9,733.28"	889.86	889.86	0.00	0.00	0.00	0.00	0	0.00	"11,513.00"																																													
B2B				Tax Invoice	3788052500678	17/04/2025	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,399.22"	"1,581.10"	0.00	0.00	"1,581.10"	18.00	142.30	142.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.70"									"9,733.28"	889.86	889.86	0.00	0.00	0.00	0.00	0	0.00	"11,513.00"																																													
B2B				Tax Invoice	3788052500678	17/04/2025	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	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	325.10	367.36	0.00	0.00	367.36	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.48									"9,733.28"	889.86	889.86	0.00	0.00	0.00	0.00	0	0.00	"11,513.00"																																													
B2B				Tax Invoice	3788052500678	17/04/2025	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 PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,205.60"	"2,492.31"	0.00	0.00	"2,492.31"	18.00	224.31	224.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.93"									"9,733.28"	889.86	889.86	0.00	0.00	0.00	0.00	0	0.00	"11,513.00"																																													
B2B				Tax Invoice	3788052500678	17/04/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	873.32	986.85	0.00	0.00	986.85	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.49"									"9,733.28"	889.86	889.86	0.00	0.00	0.00	0.00	0	0.00	"11,513.00"																																													
B2B				Tax Invoice	3788052500678	17/04/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,753.01"	"1,980.89"	0.00	0.00	"1,980.89"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.45"									"9,733.28"	889.86	889.86	0.00	0.00	0.00	0.00	0	0.00	"11,513.00"																																													
B2B				Tax Invoice	3788052500678	17/04/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	580.43	645.08	0.00	0.00	645.08	12.00	38.71	38.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.50									"9,733.28"	889.86	889.86	0.00	0.00	0.00	0.00	0	0.00	"11,513.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	14	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	690.62	0.00	0.00	690.62	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.00									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	15	NUT SELF LOCKING	NO	73181600		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	16	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	922.57	"1,072.45"	0.00	0.00	"1,072.45"	28.00	150.14	150.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.73"									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	17	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"									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3776272500159	17/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,514.16"	69.70	0.00	"4,444.46"	28.00	622.27	622.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,689.00"									"4,444.46"	622.27	622.27	0.00	0.00	0.00	0.00	0	0.00	"5,689.00"																																													
B2B				Tax Invoice	3776272500160	17/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	580.86	0.00	0.00	580.86	18.00	52.28	52.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.42									"9,804.00"	"1,343.50"	"1,343.50"	0.00	0.00	0.00	0.00	0	0.00	"12,491.00"																																													
B2B				Tax Invoice	3776272500160	17/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,205.69"	"9,223.14"	0.00	0.00	"9,223.14"	28.00	"1,291.22"	"1,291.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,805.58"									"9,804.00"	"1,343.50"	"1,343.50"	0.00	0.00	0.00	0.00	0	0.00	"12,491.00"																																													
B2B				Tax Invoice	3776072500551	17/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.67"	0.00	0.00	"3,694.67"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.69"									"17,982.04"	"2,050.98"	"2,050.98"	0.00	0.00	0.00	0.00	0	0.00	"22,084.00"																																													
B2B				Tax Invoice	3776072500551	17/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	CAP HUB WHEEL	NO	87089900		10.000	0.000	Numbers	68.55	787.52	0.00	0.00	787.52	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.02"									"17,982.04"	"2,050.98"	"2,050.98"	0.00	0.00	0.00	0.00	0	0.00	"22,084.00"																																													
B2B				Tax Invoice	3776072500551	17/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	PIPE ASSY SUCTION  LCV ECE R29	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.06"	0.00	0.00	"1,132.06"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.02"									"17,982.04"	"2,050.98"	"2,050.98"	0.00	0.00	0.00	0.00	0	0.00	"22,084.00"																																													
B2B				Tax Invoice	3776072500551	17/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	419.87	482.35	0.00	0.00	482.35	28.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.41									"17,982.04"	"2,050.98"	"2,050.98"	0.00	0.00	0.00	0.00	0	0.00	"22,084.00"																																													
B2B				Tax Invoice	3776072500551	17/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,742.00"	"3,150.07"	0.00	0.00	"3,150.07"	28.00	441.00	441.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.07"									"17,982.04"	"2,050.98"	"2,050.98"	0.00	0.00	0.00	0.00	0	0.00	"22,084.00"																																													
B2B				Tax Invoice	3776072500551	17/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	SPACER DIFF KIT    11 10 N M	NO	87085000		3.000	0.000	Numbers	899.72	"3,100.85"	0.00	0.00	"3,100.85"	28.00	434.11	434.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.07"									"17,982.04"	"2,050.98"	"2,050.98"	0.00	0.00	0.00	0.00	0	0.00	"22,084.00"																																													
B2B				Tax Invoice	3776072500551	17/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,634.52"	0.00	0.00	"5,634.52"	18.00	507.10	507.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,648.72"									"17,982.04"	"2,050.98"	"2,050.98"	0.00	0.00	0.00	0.00	0	0.00	"22,084.00"																																													
B2B				Tax Invoice	3772042500027	17/04/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									567.80	51.10	51.10	0.00	0.00	0.00	0.00	0	0.00	670.00																																													
B2B				Tax Invoice	3772042500027	17/04/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									567.80	51.10	51.10	0.00	0.00	0.00	0.00	0	0.00	670.00																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	RETAINING COMPOUND	NO	35061000		6.000	0.000	Numbers	15.94	106.80	0.00	0.00	106.80	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.02									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,074.93"	"8,127.70"	0.00	0.00	"8,127.70"	28.00	"1,137.87"	"1,137.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,403.44"									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	3	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"7,174.90"	"8,242.54"	0.00	0.00	"8,242.54"	28.00	"1,153.95"	"1,153.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,550.44"									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	4	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	642.66	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	5	DRAGLINK ASSY LD   RHD	NO	87089900		1.000	0.000	Numbers	"3,364.66"	"3,865.33"	0.00	0.00	"3,865.33"	28.00	541.14	541.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,947.61"									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	6	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	654.91	0.00	0.00	654.91	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.79									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	7	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,425.27"	"1,637.35"	0.00	0.00	"1,637.35"	28.00	229.23	229.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.81"									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	8	HUB BOLT KIT FRONT 10 90	NO	73181500		10.000	0.000	Numbers	239.05	"2,669.53"	0.00	0.00	"2,669.53"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.05"									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	142.81	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	10	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	108.37	121.02	0.00	0.00	121.02	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.80									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	11	NUT  SELF LOCKING   M27X1 5	NO	73181600		2.000	0.000	Numbers	184.86	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	12	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	417.53	466.27	0.00	0.00	466.27	18.00	41.96	41.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.19									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	13	RESERVOIR  POWER STEERING	NO	87089400		1.000	0.000	Numbers	925.43	"1,063.14"	0.00	0.00	"1,063.14"	28.00	148.84	148.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.82"									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	14	BRAKE DRUM  10 50 59	NO	87087000		2.000	0.000	Numbers	"5,012.72"	"11,517.26"	0.00	0.00	"11,517.26"	28.00	"1,612.41"	"1,612.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,742.08"									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	15	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"6,623.64"	"7,609.26"	0.00	0.00	"7,609.26"	28.00	"1,065.29"	"1,065.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,739.84"									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	16	CAP RUBBER WIPER PIVOT	NO	87089900		2.000	0.000	Numbers	34.28	78.76	0.00	0.00	78.76	28.00	11.03	11.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.82									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	17	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		2.000	0.000	Numbers	"2,578.52"	"5,759.02"	0.00	0.00	"5,759.02"	18.00	518.31	518.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,795.64"									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	18	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	63.75	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									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	19	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	439.86	505.31	0.00	0.00	505.31	28.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776072500552	17/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	20	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	479.85	551.25	0.00	0.00	551.25	28.00	77.18	77.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.61									"55,002.58"	"7,155.21"	"7,155.21"	0.00	0.00	0.00	0.00	0	0.00	"69,313.00"																																													
B2B				Tax Invoice	3776272500161	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	1	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	383.06	0.00	0.00	383.06	18.00	34.47	34.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.00									383.06	34.47	34.47	0.00	0.00	0.00	0.00	0	0.00	452.00																																													
B2B				Credit Note	3810082500027	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	1	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"1,596.83"	"1,783.02"	0.00	0.00	"1,783.02"	18.00	160.49	160.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.00"									"1,783.02"	160.49	160.49	0.00	0.00	0.00	0.00	0	0.00	"2,104.00"																																													
B2B				Tax Invoice	3776272500162	17/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,533.89"	"2,537.28"	0.00	0.00	"2,537.28"	18.00	228.35	228.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,993.98"									"3,793.56"	404.22	404.22	0.00	0.00	0.00	0.00	0	0.00	"4,602.00"																																													
B2B				Tax Invoice	3776272500162	17/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,256.28"	0.00	0.00	"1,256.28"	28.00	175.87	175.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.02"									"3,793.56"	404.22	404.22	0.00	0.00	0.00	0.00	0	0.00	"4,602.00"																																													
B2B				Tax Invoice	3776272500163	17/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	656.58	657.59	0.00	0.00	657.59	18.00	59.17	59.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.93									"1,340.72"	120.64	120.64	0.00	0.00	0.00	0.00	0	0.00	"1,582.00"																																													
B2B				Tax Invoice	3776272500163	17/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	682.08	683.13	0.00	0.00	683.13	18.00	61.47	61.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.07									"1,340.72"	120.64	120.64	0.00	0.00	0.00	0.00	0	0.00	"1,582.00"																																													
B2B				Tax Invoice	3776072500553	17/04/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	502.70	584.37	0.00	0.00	584.37	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.99									"10,990.00"	"1,398.50"	"1,398.50"	0.00	0.00	0.00	0.00	0	0.00	"13,787.00"																																													
B2B				Tax Invoice	3776072500553	17/04/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	733.79	0.00	0.00	733.79	28.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.25									"10,990.00"	"1,398.50"	"1,398.50"	0.00	0.00	0.00	0.00	0	0.00	"13,787.00"																																													
B2B				Tax Invoice	3776072500553	17/04/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	3	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,284.96"	0.00	0.00	"1,284.96"	28.00	179.89	179.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.74"									"10,990.00"	"1,398.50"	"1,398.50"	0.00	0.00	0.00	0.00	0	0.00	"13,787.00"																																													
B2B				Tax Invoice	3776072500553	17/04/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.28"	0.00	0.00	"1,869.28"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.76"									"10,990.00"	"1,398.50"	"1,398.50"	0.00	0.00	0.00	0.00	0	0.00	"13,787.00"																																													
B2B				Tax Invoice	3776072500553	17/04/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	5	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,804.21"	"5,584.76"	0.00	0.00	"5,584.76"	28.00	781.87	781.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,148.50"									"10,990.00"	"1,398.50"	"1,398.50"	0.00	0.00	0.00	0.00	0	0.00	"13,787.00"																																													
B2B				Tax Invoice	3776072500553	17/04/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	6	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	825.51	932.84	0.00	0.00	932.84	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.76"									"10,990.00"	"1,398.50"	"1,398.50"	0.00	0.00	0.00	0.00	0	0.00	"13,787.00"																																													
B2B				Tax Invoice	3810072500381	17/04/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"4,969.88"	"5,709.54"	0.00	0.00	"5,709.54"	28.00	799.31	799.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,308.16"									"13,889.92"	"1,755.54"	"1,755.54"	0.00	0.00	0.00	0.00	0	0.00	"17,401.00"																																													
B2B				Tax Invoice	3810072500381	17/04/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	MH034177  OIL SEAL	NO	40169330		5.000	0.000	Numbers	458.97	"2,562.78"	0.00	0.00	"2,562.78"	18.00	230.64	230.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.06"									"13,889.92"	"1,755.54"	"1,755.54"	0.00	0.00	0.00	0.00	0	0.00	"17,401.00"																																													
B2B				Tax Invoice	3810072500381	17/04/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	3	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.34"	0.00	0.00	"3,281.34"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.10"									"13,889.92"	"1,755.54"	"1,755.54"	0.00	0.00	0.00	0.00	0	0.00	"17,401.00"																																													
B2B				Tax Invoice	3810072500381	17/04/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,217.32"	0.00	0.00	"1,217.32"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.44"									"13,889.92"	"1,755.54"	"1,755.54"	0.00	0.00	0.00	0.00	0	0.00	"17,401.00"																																													
B2B				Tax Invoice	3810072500381	17/04/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	5	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.94"	0.00	0.00	"1,118.94"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.24"									"13,889.92"	"1,755.54"	"1,755.54"	0.00	0.00	0.00	0.00	0	0.00	"17,401.00"																																													
B2B				Tax Invoice	3799122500286	17/04/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	1	WHEELDISC  10H	NO	87089900		1.000	0.000	Numbers	"10,121.09"	"10,121.09"	0.00	0.00	"10,121.09"	28.00	0.00	0.00	"2,833.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,955.00"									"22,469.02"	0.00	0.00	"6,234.86"	0.00	0.00	0.00	0	0.00	"28,703.88"																																													
B2B				Tax Invoice	3799122500286	17/04/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	2	LIFT AXLE CONTROL VALVE	NO	87089900		1.000	0.000	Numbers	"11,820.31"	"11,820.31"	0.00	0.00	"11,820.31"	28.00	0.00	0.00	"3,309.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,130.00"									"22,469.02"	0.00	0.00	"6,234.86"	0.00	0.00	0.00	0	0.00	"28,703.88"																																													
B2B				Tax Invoice	3799122500286	17/04/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"22,469.02"	0.00	0.00	"6,234.86"	0.00	0.00	0.00	0	0.00	"28,703.88"																																													
B2B				Tax Invoice	3799122500286	17/04/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	0.00	0.00	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.88									"22,469.02"	0.00	0.00	"6,234.86"	0.00	0.00	0.00	0	0.00	"28,703.88"																																													
B2B				Tax Invoice	3799122500286	17/04/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	5	PIN SPLIT 4X35	NO	73182400		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"22,469.02"	0.00	0.00	"6,234.86"	0.00	0.00	0.00	0	0.00	"28,703.88"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	488.42	"3,386.52"	0.00	0.00	"3,386.52"	28.00	474.13	474.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.78"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	HANDLE ASSY REGULATOR	NO	87089900		5.000	0.000	Numbers	119.96	693.15	0.00	0.00	693.15	28.00	97.04	97.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.23									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	457.00	"1,056.25"	0.00	0.00	"1,056.25"	28.00	147.88	147.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.01"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	321.92	"1,084.90"	0.00	0.00	"1,084.90"	18.00	97.64	97.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.18"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	457.00	"1,056.25"	0.00	0.00	"1,056.25"	28.00	147.88	147.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.01"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	HOSE FLEXIBLE	NO	87089900		6.000	0.000	Numbers	259.92	"1,802.22"	0.00	0.00	"1,802.22"	28.00	252.31	252.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.84"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		3.000	0.000	Numbers	239.05	805.62	0.00	0.00	805.62	18.00	72.51	72.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.64									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	POLY V BELT 1185	NO	40101290		3.000	0.000	Numbers	223.11	751.91	0.00	0.00	751.91	18.00	67.67	67.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.25									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	615.85	0.00	0.00	615.85	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.71									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	ME620348  PLUG DUST	NO	87081090		5.000	0.000	Numbers	31.42	181.55	0.00	0.00	181.55	28.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.39									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	HOSE 450	NO	87089900		1.000	0.000	Numbers	331.33	382.89	0.00	0.00	382.89	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.09									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	BOLT FL  M14X32	NO	73181500		10.000	0.000	Numbers	47.81	537.08	0.00	0.00	537.08	18.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.76									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	ROCKER COVER  SEAL 4VALVE	NO	40169340		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		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									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	15	RING SYNCHRONISER  4TH   O	NO	87084000		3.000	0.000	Numbers	388.45	"1,346.72"	0.00	0.00	"1,346.72"	28.00	188.54	188.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.80"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	16	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	506.78	"1,707.90"	0.00	0.00	"1,707.90"	18.00	153.71	153.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.32"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	17	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,715.05"	0.00	0.00	"1,715.05"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.77"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	18	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	356.98	401.02	0.00	0.00	401.02	18.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.20									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	19	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	666.14	"1,496.65"	0.00	0.00	"1,496.65"	18.00	134.70	134.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.05"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	20	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	459.86	"1,062.86"	0.00	0.00	"1,062.86"	28.00	148.80	148.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.46"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	21	HOSE  230	NO	40091100		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	22	THRUST WASHER 2ND GEAR	NO	73182200		2.000	0.000	Numbers	181.68	408.19	0.00	0.00	408.19	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.67									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	23	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	422.73	488.52	0.00	0.00	488.52	28.00	68.39	68.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.30									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	24	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		4.000	0.000	Numbers	114.74	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	25	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	139.96	323.48	0.00	0.00	323.48	28.00	45.29	45.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.06									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	26	WASHER LOCK REAR WHEEL HUB	NO	87082900		1.000	0.000	Numbers	48.56	56.12	0.00	0.00	56.12	28.00	7.86	7.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.84									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	27	POLY V BELT	NO	40103590		2.000	0.000	Numbers	337.85	759.08	0.00	0.00	759.08	18.00	68.32	68.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.72									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	28	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	852.16	0.00	0.00	852.16	18.00	76.69	76.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.54"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	29	TUBE SOFT VINYL	NO	87089900		3.000	0.000	Numbers	34.28	118.84	0.00	0.00	118.84	28.00	16.64	16.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.12									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	30	LOCK NUT  WHEEL BEARING	NO	87087000		1.000	0.000	Numbers	385.59	445.60	0.00	0.00	445.60	28.00	62.38	62.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.36									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	31	HOSE OIL VACCUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	82.87	93.09	0.00	0.00	93.09	18.00	8.38	8.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.85									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	32	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	200.80	"1,127.86"	0.00	0.00	"1,127.86"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.88"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	33	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.09"	0.00	0.00	"1,713.09"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.75"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	34	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	776.97	0.00	0.00	776.97	18.00	69.93	69.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.83									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	35	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	568.39	656.85	0.00	0.00	656.85	28.00	91.96	91.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.77									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	36	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	722.63	835.10	0.00	0.00	835.10	28.00	116.91	116.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.92"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	37	V  BELT	NO	40101290		3.000	0.000	Numbers	334.67	"1,127.87"	0.00	0.00	"1,127.87"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.89"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	38	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	314.19	363.09	0.00	0.00	363.09	28.00	50.83	50.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	39	POLY V BELT	NO	40101290		2.000	0.000	Numbers	290.04	651.66	0.00	0.00	651.66	18.00	58.65	58.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.96									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	40	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	314.19	363.09	0.00	0.00	363.09	28.00	50.83	50.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	41	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	402.69	0.00	0.00	402.69	28.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.45									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	42	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	339.89	392.79	0.00	0.00	392.79	28.00	54.99	54.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.77									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	43	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	576.96	666.76	0.00	0.00	666.76	28.00	93.35	93.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.46									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	44	GASKET PTO COVER	NO	87089900		2.000	0.000	Numbers	97.11	224.47	0.00	0.00	224.47	28.00	31.43	31.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.33									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	45	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	74.26	171.65	0.00	0.00	171.65	28.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	46	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	392.04	880.81	0.00	0.00	880.81	18.00	79.27	79.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.35"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	47	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	653.56	0.00	0.00	653.56	28.00	91.50	91.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.56									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	48	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	372.91	837.85	0.00	0.00	837.85	18.00	75.41	75.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.67									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	49	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		2.000	0.000	Numbers	89.24	200.52	0.00	0.00	200.52	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.62									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	50	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	615.85	0.00	0.00	615.85	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.71									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	51	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	139.96	485.22	0.00	0.00	485.22	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.08									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B				Tax Invoice	3788052500687	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	52	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	182.80	"1,267.50"	0.00	0.00	"1,267.50"	28.00	177.45	177.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.40"									"40,048.60"	"4,658.20"	"4,658.20"	0.00	0.00	0.00	0.00	0	0.00	"49,365.00"																																													
B2B	N			Tax Invoice	379855250060	17/04/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"13,650.00"	0.00	0.00	"2,457.00"	0.00	0.00	0.00	0	0.00	"16,107.00"																																													
B2B	N			Tax Invoice	379855250060	17/04/2025	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"13,650.00"	0.00	0.00	"2,457.00"	0.00	0.00	0.00	0	0.00	"16,107.00"																																													
B2B	N			Tax Invoice	379855250060	17/04/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"13,650.00"	0.00	0.00	"2,457.00"	0.00	0.00	0.00	0	0.00	"16,107.00"																																													
B2B	N			Tax Invoice	379855250060	17/04/2025	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"13,650.00"	0.00	0.00	"2,457.00"	0.00	0.00	0.00	0	0.00	"16,107.00"																																													
B2B	N			Tax Invoice	379855250060	17/04/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"13,650.00"	0.00	0.00	"2,457.00"	0.00	0.00	0.00	0	0.00	"16,107.00"																																													
B2B	N			Tax Invoice	379855250060	17/04/2025	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"13,650.00"	0.00	0.00	"2,457.00"	0.00	0.00	0.00	0	0.00	"16,107.00"																																													
B2B	N			Tax Invoice	380055250006	17/04/2025	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   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	381255250006	17/04/2025	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	N			Tax Invoice	378555250020	17/04/2025	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   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	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"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	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"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	FREE SERVICE   1	YES	998714		5.000	0.000	Others	600.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	378555250020	17/04/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"33,850.00"	0.00	0.00	"6,093.00"	0.00	0.00	0.00	0	0.00	"39,943.00"																																													
B2B	N			Tax Invoice	381255250007	17/04/2025	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   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	380155250066	17/04/2025	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"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	380155250066	17/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	380155250066	17/04/2025	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	379955250152	17/04/2025	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	SHIM KING PIN 0 50MM THK	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"1,362.07"	0.00	0.00	262.36	0.00	0.00	0.00	0	0.00	"1,624.43"																																													
B2B	N			Tax Invoice	379955250152	17/04/2025	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	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	110.44	118.72	0.00	0.00	118.72	28.00	0.00	0.00	33.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.96									"1,362.07"	0.00	0.00	262.36	0.00	0.00	0.00	0	0.00	"1,624.43"																																													
B2B	N			Tax Invoice	379955250152	17/04/2025	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	SHIM KING PIN 0 30MM THK	NO	87089900		1.000	0.000	Numbers	29.06	31.24	0.00	0.00	31.24	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.99									"1,362.07"	0.00	0.00	262.36	0.00	0.00	0.00	0	0.00	"1,624.43"																																													
B2B	N			Tax Invoice	379955250152	17/04/2025	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	NUT  10	NO	73181600		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"1,362.07"	0.00	0.00	262.36	0.00	0.00	0.00	0	0.00	"1,624.43"																																													
B2B	N			Tax Invoice	379955250152	17/04/2025	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	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.91	3.13	0.00	0.00	3.13	28.00	0.00	0.00	0.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"1,362.07"	0.00	0.00	262.36	0.00	0.00	0.00	0	0.00	"1,624.43"																																													
B2B	N			Tax Invoice	379955250152	17/04/2025	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	PLAIN WASHER	NO	73182200		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"1,362.07"	0.00	0.00	262.36	0.00	0.00	0.00	0	0.00	"1,624.43"																																													
B2B	N			Tax Invoice	379955250152	17/04/2025	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		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"1,362.07"	0.00	0.00	262.36	0.00	0.00	0.00	0	0.00	"1,624.43"																																													
B2B	N			Tax Invoice	378555250021	17/04/2025	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		0.650	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250088	17/04/2025	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		0.650	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250089	17/04/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	379955250153	17/04/2025	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	378555250022	17/04/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"1,671.33"	0.00	0.00	300.84	0.00	0.00	0.00	0	0.00	"1,972.17"																																													
B2B	N			Tax Invoice	378555250022	17/04/2025	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 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									"1,671.33"	0.00	0.00	300.84	0.00	0.00	0.00	0	0.00	"1,972.17"																																													
B2B	N			Tax Invoice	378555250022	17/04/2025	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		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"1,671.33"	0.00	0.00	300.84	0.00	0.00	0.00	0	0.00	"1,972.17"																																													
B2B				Tax Invoice	3788052500660	17/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		4.000	0.000	Numbers	"3,099.03"	"14,410.16"	0.00	0.00	"14,410.16"	28.00	"2,017.42"	"2,017.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,445.00"									"14,410.16"	"2,017.42"	"2,017.42"	0.00	0.00	0.00	0.00	0	0.00	"18,445.00"																																													
B2B				Tax Invoice	3788052500661	17/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	ASSY CRISTAL	NO	87089900		1.000	0.000	Numbers	459.86	531.20	0.00	0.00	531.20	28.00	74.40	74.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									531.20	74.40	74.40	0.00	0.00	0.00	0.00	0	0.00	680.00																																													
B2B				Tax Invoice	3788052500662	17/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	COVER DUST   C	NO	87089900		1.000	0.000	Numbers	105.68	120.00	0.00	0.00	120.00	28.00	16.79	16.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.58									578.46	67.77	67.77	0.00	0.00	0.00	0.00	0	0.00	714.00																																													
B2B				Tax Invoice	3788052500662	17/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	84841090		3.000	0.000	Numbers	79.68	263.85	0.00	0.00	263.85	18.00	23.74	23.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.33									578.46	67.77	67.77	0.00	0.00	0.00	0.00	0	0.00	714.00																																													
B2B				Tax Invoice	3788052500662	17/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	SHIM REAR WHEEL T 0 10	NO	87089900		10.000	0.000	Numbers	17.14	194.61	0.00	0.00	194.61	28.00	27.24	27.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.09									578.46	67.77	67.77	0.00	0.00	0.00	0.00	0	0.00	714.00																																													
B2B				Tax Invoice	3788052500663	17/04/2025	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	CORNER PANEL RH	NO	87089900		2.000	0.000	Numbers	219.93	511.82	0.00	0.00	511.82	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									511.82	71.59	71.59	0.00	0.00	0.00	0.00	0	0.00	655.00																																													
B2B				Tax Invoice	3788052500664	17/04/2025	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	"2,594.45"	"2,932.28"	0.00	0.00	"2,932.28"	18.00	263.86	263.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.00"									"2,932.28"	263.86	263.86	0.00	0.00	0.00	0.00	0	0.00	"3,460.00"																																													
B2B				Tax Invoice	3783052500305	17/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,068.81"	"1,242.52"	0.00	0.00	"1,242.52"	28.00	173.94	173.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.40"									"2,987.40"	334.30	334.30	0.00	0.00	0.00	0.00	0	0.00	"3,656.00"																																													
B2B				Tax Invoice	3783052500305	17/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	RVM ASSY E2PLUS LH	NO	70091010		1.000	0.000	Numbers	"1,485.28"	"1,678.47"	0.00	0.00	"1,678.47"	18.00	151.06	151.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.59"									"2,987.40"	334.30	334.30	0.00	0.00	0.00	0.00	0	0.00	"3,656.00"																																													
B2B				Tax Invoice	3783052500305	17/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	GARNISH DELTA ASSEMBLY LH	NO	87081090		1.000	0.000	Numbers	57.13	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"2,987.40"	334.30	334.30	0.00	0.00	0.00	0.00	0	0.00	"3,656.00"																																													
B2B				Tax Invoice	3783052500306	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	331.03	0.00	"2,677.47"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.43"									"8,609.28"	774.86	774.86	0.00	0.00	0.00	0.00	0	0.00	"10,159.00"																																													
B2B				Tax Invoice	3783052500306	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		10.000	0.000	Numbers	279.66	"2,796.60"	307.72	0.00	"2,488.88"	18.00	224.01	224.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,936.90"									"8,609.28"	774.86	774.86	0.00	0.00	0.00	0.00	0	0.00	"10,159.00"																																													
B2B				Tax Invoice	3783052500306	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.11"	0.00	"3,442.93"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.67"									"8,609.28"	774.86	774.86	0.00	0.00	0.00	0.00	0	0.00	"10,159.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	771.32	866.47	0.00	0.00	866.47	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.43"									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	89.24	200.52	0.00	0.00	200.52	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.62									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	79.68	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	124.30	279.29	0.00	0.00	279.29	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.57									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	580.43	641.29	0.00	0.00	641.29	12.00	38.48	38.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.25									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,753.01"	"1,969.26"	0.00	0.00	"1,969.26"	18.00	177.24	177.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.74"									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	BUSH SUPPORT TORSION BAR  HCV	NO	87089900		1.000	0.000	Numbers	22.85	26.41	0.00	0.00	26.41	28.00	3.70	3.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.81									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	9	PIN REAR AXLE SHAFT  HCV	NO	73182990		1.000	0.000	Numbers	19.12	21.48	0.00	0.00	21.48	18.00	1.93	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.34									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	10	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	623.01	0.00	0.00	623.01	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.15									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	11	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	321.92	723.26	0.00	0.00	723.26	18.00	65.09	65.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.44									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	12	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"4,875.62"	"5,634.36"	0.00	0.00	"5,634.36"	28.00	788.82	788.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,212.00"									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	13	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	350.60	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	14	RUBBER BUSH SOLID	NO	87081090		1.000	0.000	Numbers	457.00	528.11	0.00	0.00	528.11	28.00	73.94	73.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.99									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	15	O RING	NO	40169390		2.000	0.000	Numbers	305.98	687.45	0.00	0.00	687.45	18.00	61.87	61.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.19									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	16	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	870.13	977.47	0.00	0.00	977.47	18.00	87.97	87.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.41"									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	17	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	981.68	"1,102.78"	0.00	0.00	"1,102.78"	18.00	99.25	99.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.28"									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	18	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	739.45	830.67	0.00	0.00	830.67	18.00	74.76	74.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.19									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	19	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,582.56"	0.00	0.00	"1,582.56"	18.00	142.43	142.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.42"									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	20	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	53.55	240.62	0.00	0.00	240.62	18.00	21.66	21.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.94									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	21	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,736.57"	0.00	0.00	"4,736.57"	28.00	663.13	663.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,062.83"									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3783052500307	17/04/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	22	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	197.61	221.99	0.00	0.00	221.99	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"22,681.24"	"2,568.38"	"2,568.38"	0.00	0.00	0.00	0.00	0	0.00	"27,818.00"																																													
B2B				Tax Invoice	3810072500371	17/04/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	5	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.21"	0.00	0.00	"2,405.21"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.65"									"19,103.78"	"2,592.61"	"2,592.61"	0.00	0.00	0.00	0.00	0	0.00	"24,289.00"																																													
B2B				Tax Invoice	3810072500371	17/04/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	6	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.83"	0.00	0.00	"5,456.83"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.71"									"19,103.78"	"2,592.61"	"2,592.61"	0.00	0.00	0.00	0.00	0	0.00	"24,289.00"																																													
B2B				Tax Invoice	3810072500371	17/04/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	7	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,417.68"	"8,521.58"	0.00	0.00	"8,521.58"	28.00	"1,193.00"	"1,193.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,907.58"									"19,103.78"	"2,592.61"	"2,592.61"	0.00	0.00	0.00	0.00	0	0.00	"24,289.00"																																													
B2B				Tax Invoice	3810072500372	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		2.000	0.000	Numbers	"1,879.41"	"4,318.09"	0.00	0.00	"4,318.09"	28.00	604.54	604.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,527.17"									"31,169.98"	"4,211.51"	"4,211.51"	0.00	0.00	0.00	0.00	0	0.00	"39,593.00"																																													
B2B				Tax Invoice	3810072500372	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	2	ME603242  RING SYNCHRONIZER	NO	87084000		20.000	0.000	Numbers	488.42	"11,221.77"	0.00	0.00	"11,221.77"	28.00	"1,571.07"	"1,571.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,363.91"									"31,169.98"	"4,211.51"	"4,211.51"	0.00	0.00	0.00	0.00	0	0.00	"39,593.00"																																													
B2B				Tax Invoice	3810072500372	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.31"	0.00	0.00	"1,039.31"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.39"									"31,169.98"	"4,211.51"	"4,211.51"	0.00	0.00	0.00	0.00	0	0.00	"39,593.00"																																													
B2B				Tax Invoice	3810072500372	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	4	SHAFT SEAL  STG  GEAR P S	NO	87089400		4.000	0.000	Numbers	205.65	944.99	0.00	0.00	944.99	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.59"									"31,169.98"	"4,211.51"	"4,211.51"	0.00	0.00	0.00	0.00	0	0.00	"39,593.00"																																													
B2B				Tax Invoice	3810072500372	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	5	BALL JOINT  THK M10    6X4 TIPPER 40 40	NO	87082900		2.000	0.000	Numbers	708.35	"1,627.48"	0.00	0.00	"1,627.48"	28.00	227.85	227.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.18"									"31,169.98"	"4,211.51"	"4,211.51"	0.00	0.00	0.00	0.00	0	0.00	"39,593.00"																																													
B2B				Tax Invoice	3810072500372	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	6	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	542.69	"1,246.87"	0.00	0.00	"1,246.87"	28.00	174.56	174.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.99"									"31,169.98"	"4,211.51"	"4,211.51"	0.00	0.00	0.00	0.00	0	0.00	"39,593.00"																																													
B2B				Tax Invoice	3810072500372	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	7	HOSE 600L DIA14	NO	87089900		5.000	0.000	Numbers	299.91	"1,722.65"	0.00	0.00	"1,722.65"	28.00	241.17	241.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.99"									"31,169.98"	"4,211.51"	"4,211.51"	0.00	0.00	0.00	0.00	0	0.00	"39,593.00"																																													
B2B				Tax Invoice	3810072500372	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	8	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	485.56	"1,115.63"	0.00	0.00	"1,115.63"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.01"									"31,169.98"	"4,211.51"	"4,211.51"	0.00	0.00	0.00	0.00	0	0.00	"39,593.00"																																													
B2B				Tax Invoice	3810072500372	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	305.62	351.09	0.00	0.00	351.09	28.00	49.15	49.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.39									"31,169.98"	"4,211.51"	"4,211.51"	0.00	0.00	0.00	0.00	0	0.00	"39,593.00"																																													
B2B				Tax Invoice	3810072500372	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	10	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	803.20	"1,793.88"	0.00	0.00	"1,793.88"	18.00	161.45	161.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.78"									"31,169.98"	"4,211.51"	"4,211.51"	0.00	0.00	0.00	0.00	0	0.00	"39,593.00"																																													
B2B				Tax Invoice	3810072500372	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	11	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	213.44	0.00	0.00	213.44	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.86									"31,169.98"	"4,211.51"	"4,211.51"	0.00	0.00	0.00	0.00	0	0.00	"39,593.00"																																													
B2B				Tax Invoice	3810072500372	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	12	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,310.08"	"4,951.35"	0.00	0.00	"4,951.35"	28.00	693.20	693.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,337.75"									"31,169.98"	"4,211.51"	"4,211.51"	0.00	0.00	0.00	0.00	0	0.00	"39,593.00"																																													
B2B				Tax Invoice	3810072500372	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	13	PIPE ASSY RETURN GB SIDE  LCV ECE	NO	87089900		1.000	0.000	Numbers	542.69	623.43	0.00	0.00	623.43	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.99									"31,169.98"	"4,211.51"	"4,211.51"	0.00	0.00	0.00	0.00	0	0.00	"39,593.00"																																													
B2B				Tax Invoice	3810072500373	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	CABLE PARKING BRAKE	NO	87089900		2.000	0.000	Numbers	536.98	"1,233.77"	0.00	0.00	"1,233.77"	28.00	172.73	172.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.23"									"16,396.76"	"2,184.12"	"2,184.12"	0.00	0.00	0.00	0.00	0	0.00	"20,765.00"																																													
B2B				Tax Invoice	3810072500373	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	2	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	45.70	525.00	0.00	0.00	525.00	28.00	73.50	73.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									"16,396.76"	"2,184.12"	"2,184.12"	0.00	0.00	0.00	0.00	0	0.00	"20,765.00"																																													
B2B				Tax Invoice	3810072500373	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.86"	0.00	0.00	"2,004.86"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.22"									"16,396.76"	"2,184.12"	"2,184.12"	0.00	0.00	0.00	0.00	0	0.00	"20,765.00"																																													
B2B				Tax Invoice	3810072500373	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	4	HOSE 450	NO	87089900		4.000	0.000	Numbers	354.18	"1,627.54"	0.00	0.00	"1,627.54"	28.00	227.85	227.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.24"									"16,396.76"	"2,184.12"	"2,184.12"	0.00	0.00	0.00	0.00	0	0.00	"20,765.00"																																													
B2B				Tax Invoice	3810072500373	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	5	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		4.000	0.000	Numbers	485.56	"2,231.26"	0.00	0.00	"2,231.26"	28.00	312.37	312.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.00"									"16,396.76"	"2,184.12"	"2,184.12"	0.00	0.00	0.00	0.00	0	0.00	"20,765.00"																																													
B2B				Tax Invoice	3810072500373	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	6	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		4.000	0.000	Numbers	485.56	"2,231.27"	0.00	0.00	"2,231.27"	28.00	312.37	312.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.01"									"16,396.76"	"2,184.12"	"2,184.12"	0.00	0.00	0.00	0.00	0	0.00	"20,765.00"																																													
B2B				Tax Invoice	3810072500373	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	7	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	368.46	"1,693.16"	0.00	0.00	"1,693.16"	28.00	237.04	237.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.24"									"16,396.76"	"2,184.12"	"2,184.12"	0.00	0.00	0.00	0.00	0	0.00	"20,765.00"																																													
B2B				Tax Invoice	3810072500373	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	8	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,128.77"	0.00	0.00	"1,128.77"	28.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.83"									"16,396.76"	"2,184.12"	"2,184.12"	0.00	0.00	0.00	0.00	0	0.00	"20,765.00"																																													
B2B				Tax Invoice	3810072500373	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	457.00	"1,050.01"	0.00	0.00	"1,050.01"	28.00	147.00	147.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.01"									"16,396.76"	"2,184.12"	"2,184.12"	0.00	0.00	0.00	0.00	0	0.00	"20,765.00"																																													
B2B				Tax Invoice	3810072500373	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	10	D BOLT GEAR FD  M14X1X55	NO	73181500		4.000	0.000	Numbers	44.62	199.32	0.00	0.00	199.32	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.20									"16,396.76"	"2,184.12"	"2,184.12"	0.00	0.00	0.00	0.00	0	0.00	"20,765.00"																																													
B2B				Tax Invoice	3810072500373	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	11	PAD  PEDAL  HCV	NO	87089900		5.000	0.000	Numbers	77.12	442.97	0.00	0.00	442.97	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"16,396.76"	"2,184.12"	"2,184.12"	0.00	0.00	0.00	0.00	0	0.00	"20,765.00"																																													
B2B				Tax Invoice	3810072500373	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	12	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	325.10	363.05	0.00	0.00	363.05	18.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.39									"16,396.76"	"2,184.12"	"2,184.12"	0.00	0.00	0.00	0.00	0	0.00	"20,765.00"																																													
B2B				Tax Invoice	3810072500373	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	13	BY PASS FILTER	NO	84212300		6.000	0.000	Numbers	248.61	"1,665.78"	0.00	0.00	"1,665.78"	18.00	149.92	149.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.62"									"16,396.76"	"2,184.12"	"2,184.12"	0.00	0.00	0.00	0.00	0	0.00	"20,765.00"																																													
B2B				Tax Invoice	3797182500002	17/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	PRO3018XP PLUS J HSD 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"1,961,563.35"	"1,961,563.35"	0.00	0.00	"1,961,563.35"	28.00	"274,618.82"	"274,618.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,108.01"	"2,535,909.00"									"1,961,563.35"	"274,618.82"	"274,618.82"	0.00	0.00	0.00	0.00	0	0.00	"2,535,909.00"																																													
B2B				Tax Invoice	3797182500003	17/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	PRO3018XP PLUS J HSD 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"1,961,563.35"	"1,961,563.35"	0.00	0.00	"1,961,563.35"	28.00	"274,618.82"	"274,618.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,108.01"	"2,535,909.00"									"1,961,563.35"	"274,618.82"	"274,618.82"	0.00	0.00	0.00	0.00	0	0.00	"2,535,909.00"																																													
B2B				Tax Invoice	3810072500374	17/04/2025	32AAEFA4755A1Z3	APSARA AUTOMOBILES MANJERI	APSARA AUTOMOBILES MANJERI	Kerala	MANJERI KARUVAMBRAM MANJERI  MM 17 437 B		MM 17 437 B NELLIPARAMBAMANJERI MAL	676123	Kerala	8547878132	apsraauto@gmail.com							32AAEFA4755A1Z3	APSARA AUTOMOBILES MANJERI	APSARA AUTOMOBILES MANJERI	MANJERI KARUVAMBRAM MANJERI  MM 17 437 B		MM 17 437 B NELLIPARAMBAMANJERI MAL	676123	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"109,322.00"	"104,348.34"	0.00	"4,973.66"	18.00	447.67	447.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,869.00"									"4,973.66"	447.67	447.67	0.00	0.00	0.00	0.00	0	0.00	"5,869.00"																																													
B2B				Tax Invoice	3788052500668	17/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"109,322.00"	"104,235.60"	0.00	"5,086.40"	18.00	457.80	457.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,002.00"									"5,086.40"	457.80	457.80	0.00	0.00	0.00	0.00	0	0.00	"6,002.00"																																													
B2B				Tax Invoice	3788052500669	17/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		10.000	0.000	Numbers	137.05	"1,548.71"	0.00	0.00	"1,548.71"	18.00	139.38	139.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.47"									"9,671.70"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"12,155.00"																																													
B2B				Tax Invoice	3788052500669	17/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	942.56	"1,095.70"	0.00	0.00	"1,095.70"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.50"									"9,671.70"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"12,155.00"																																													
B2B				Tax Invoice	3776072500534	17/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	SET GEAR   PINION FDR  4 8	NO	87089900		1.000	0.000	Numbers	"15,746.51"	"18,089.36"	0.00	0.00	"18,089.36"	28.00	"2,532.53"	"2,532.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,154.42"									"21,516.96"	"2,841.02"	"2,841.02"	0.00	0.00	0.00	0.00	0	0.00	"27,199.00"																																													
B2B				Tax Invoice	3776072500534	17/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,069.36"	"3,427.60"	0.00	0.00	"3,427.60"	18.00	308.49	308.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,044.58"									"21,516.96"	"2,841.02"	"2,841.02"	0.00	0.00	0.00	0.00	0	0.00	"27,199.00"																																													
B2B				Tax Invoice	3788052500666	17/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,093.22"	"655,932.00"	"625,627.95"	0.00	"30,304.05"	18.00	"2,727.37"	"2,727.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,758.79"									"47,996.38"	"5,204.31"	"5,204.31"	0.00	0.00	0.00	0.00	0	0.00	"58,405.00"																																													
B2B				Tax Invoice	3788052500666	17/04/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		2.000	0.000	Numbers	"6,994.96"	"15,422.15"	0.00	0.00	"15,422.15"	28.00	"2,159.11"	"2,159.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,740.37"									"47,996.38"	"5,204.31"	"5,204.31"	0.00	0.00	0.00	0.00	0	0.00	"58,405.00"																																													
B2B				Tax Invoice	3788052500666	17/04/2025	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	ASSY FRAME FLOOR UNDER CTR RH  RHD CAB	NO	87082900		1.000	0.000	Numbers	"1,002.54"	"1,105.18"	0.00	0.00	"1,105.18"	28.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,414.64"									"47,996.38"	"5,204.31"	"5,204.31"	0.00	0.00	0.00	0.00	0	0.00	"58,405.00"																																													
B2B				Tax Invoice	3788052500666	17/04/2025	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	ASSY FR FLOOR U CTR LH LCV MCV CAB   COW	NO	87082900		1.000	0.000	Numbers	"1,056.81"	"1,165.00"	0.00	0.00	"1,165.00"	28.00	163.10	163.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.20"									"47,996.38"	"5,204.31"	"5,204.31"	0.00	0.00	0.00	0.00	0	0.00	"58,405.00"																																													
B2B				Tax Invoice	3788272500104	17/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	HOSE INTERCOOLER INLET	NO	40091100		1.000	0.000	Numbers	462.16	462.70	0.00	0.00	462.70	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									462.70	41.65	41.65	0.00	0.00	0.00	0.00	0	0.00	546.00																																													
B2B				Tax Invoice	3788052500667	17/04/2025	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	ASSY FRAME FLOOR UNDER CTR RH  RHD CAB	NO	87082900		1.000	0.000	Numbers	"1,093.94"	"1,206.34"	0.00	0.00	"1,206.34"	28.00	168.83	168.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,544.00"									"1,206.34"	168.83	168.83	0.00	0.00	0.00	0.00	0	0.00	"1,544.00"																																													
B2B				Tax Invoice	3788272500094	17/04/2025	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	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,305.16"	0.00	0.00	"5,305.16"	18.00	477.42	477.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,260.00"									"5,305.16"	477.42	477.42	0.00	0.00	0.00	0.00	0	0.00	"6,260.00"																																													
B2B				Tax Invoice	3788272500095	17/04/2025	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	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	214.22	"1,802.83"	0.00	0.00	"1,802.83"	28.00	252.40	252.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,307.63"									"43,896.68"	"4,338.16"	"4,338.16"	0.00	0.00	0.00	0.00	0	0.00	"52,573.00"																																													
B2B				Tax Invoice	3788272500095	17/04/2025	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,498.07"	"5,780.52"	0.00	0.00	"5,780.52"	18.00	520.25	520.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,821.02"									"43,896.68"	"4,338.16"	"4,338.16"	0.00	0.00	0.00	0.00	0	0.00	"52,573.00"																																													
B2B				Tax Invoice	3788272500095	17/04/2025	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,682.93"	"5,974.88"	0.00	0.00	"5,974.88"	18.00	537.74	537.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,050.36"									"43,896.68"	"4,338.16"	"4,338.16"	0.00	0.00	0.00	0.00	0	0.00	"52,573.00"																																													
B2B				Tax Invoice	3788272500095	17/04/2025	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"5,946.30"	0.00	0.00	"5,946.30"	28.00	832.48	832.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.26"									"43,896.68"	"4,338.16"	"4,338.16"	0.00	0.00	0.00	0.00	0	0.00	"52,573.00"																																													
B2B				Tax Invoice	3788272500095	17/04/2025	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	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,200.27"	"24,392.15"	0.00	0.00	"24,392.15"	18.00	"2,195.29"	"2,195.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,782.73"									"43,896.68"	"4,338.16"	"4,338.16"	0.00	0.00	0.00	0.00	0	0.00	"52,573.00"																																													
B2B				Tax Invoice	3788272500096	17/04/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		1.000	0.000	Numbers	251.80	264.81	0.00	0.00	264.81	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.47									673.76	60.62	60.62	0.00	0.00	0.00	0.00	0	0.00	795.00																																													
B2B				Tax Invoice	3788272500096	17/04/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		1.000	0.000	Numbers	388.85	408.95	0.00	0.00	408.95	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.53									673.76	60.62	60.62	0.00	0.00	0.00	0.00	0	0.00	795.00																																													
B2B				Tax Invoice	3788272500097	17/04/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		1.000	0.000	Numbers	388.85	408.95	0.00	0.00	408.95	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.53									673.76	60.62	60.62	0.00	0.00	0.00	0.00	0	0.00	795.00																																													
B2B				Tax Invoice	3788272500097	17/04/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		1.000	0.000	Numbers	251.80	264.81	0.00	0.00	264.81	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.47									673.76	60.62	60.62	0.00	0.00	0.00	0.00	0	0.00	795.00																																													
B2B				Tax Invoice	3788272500098	17/04/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		1.000	0.000	Numbers	388.85	408.95	0.00	0.00	408.95	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.53									673.76	60.62	60.62	0.00	0.00	0.00	0.00	0	0.00	795.00																																													
B2B				Tax Invoice	3788272500098	17/04/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		1.000	0.000	Numbers	251.80	264.81	0.00	0.00	264.81	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.47									673.76	60.62	60.62	0.00	0.00	0.00	0.00	0	0.00	795.00																																													
B2B				Tax Invoice	3788272500099	17/04/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		1.000	0.000	Numbers	388.85	408.95	0.00	0.00	408.95	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.53									673.76	60.62	60.62	0.00	0.00	0.00	0.00	0	0.00	795.00																																													
B2B				Tax Invoice	3788272500099	17/04/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		1.000	0.000	Numbers	251.80	264.81	0.00	0.00	264.81	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.47									673.76	60.62	60.62	0.00	0.00	0.00	0.00	0	0.00	795.00																																													
B2B				Tax Invoice	3788272500100	17/04/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		1.000	0.000	Numbers	251.80	264.34	0.00	0.00	264.34	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.00									264.34	23.83	23.83	0.00	0.00	0.00	0.00	0	0.00	312.00																																													
B2B				Tax Invoice	3788272500101	17/04/2025	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 WAY CONNECTOR	NO	87089900		1.000	0.000	Numbers	411.30	411.62	0.00	0.00	411.62	28.00	57.69	57.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.00									411.62	57.69	57.69	0.00	0.00	0.00	0.00	0	0.00	527.00																																													
B2B				Tax Invoice	3788272500102	17/04/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,038.81"	0.00	0.00	"1,038.81"	18.00	93.49	93.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.79"									"1,366.32"	139.34	139.34	0.00	0.00	0.00	0.00	0	0.00	"1,645.00"																																													
B2B				Tax Invoice	3788272500102	17/04/2025	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	2	ROLLER  MCV	NO	87089900		1.000	0.000	Numbers	311.33	327.51	0.00	0.00	327.51	28.00	45.85	45.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.21									"1,366.32"	139.34	139.34	0.00	0.00	0.00	0.00	0	0.00	"1,645.00"																																													
B2B				Tax Invoice	3788272500103	17/04/2025	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	PISTON ASSM	NO	87089900		2.000	0.000	Numbers	"3,116.17"	"6,556.46"	0.00	0.00	"6,556.46"	28.00	917.87	917.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,392.20"									"11,955.74"	"1,620.13"	"1,620.13"	0.00	0.00	0.00	0.00	0	0.00	"15,196.00"																																													
B2B				Tax Invoice	3788272500103	17/04/2025	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	2	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	257.06	"4,326.85"	0.00	0.00	"4,326.85"	28.00	605.74	605.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,538.33"									"11,955.74"	"1,620.13"	"1,620.13"	0.00	0.00	0.00	0.00	0	0.00	"15,196.00"																																													
B2B				Tax Invoice	3788272500103	17/04/2025	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	3	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,072.43"	0.00	0.00	"1,072.43"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.47"									"11,955.74"	"1,620.13"	"1,620.13"	0.00	0.00	0.00	0.00	0	0.00	"15,196.00"																																													
B2B				Tax Invoice	3788052500642	17/04/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,416.08"	0.00	0.00	"3,416.08"	18.00	307.43	307.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.94"									"6,030.90"	641.05	641.05	0.00	0.00	0.00	0.00	0	0.00	"7,313.00"																																													
B2B				Tax Invoice	3788052500642	17/04/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	312.35	349.45	0.00	0.00	349.45	18.00	31.45	31.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.35									"6,030.90"	641.05	641.05	0.00	0.00	0.00	0.00	0	0.00	"7,313.00"																																													
B2B				Tax Invoice	3788052500642	17/04/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	339.89	782.38	0.00	0.00	782.38	28.00	109.53	109.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.44"									"6,030.90"	641.05	641.05	0.00	0.00	0.00	0.00	0	0.00	"7,313.00"																																													
B2B				Tax Invoice	3788052500642	17/04/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	133.87	299.53	0.00	0.00	299.53	18.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.45									"6,030.90"	641.05	641.05	0.00	0.00	0.00	0.00	0	0.00	"7,313.00"																																													
B2B				Tax Invoice	3788052500642	17/04/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	34.28	197.26	0.00	0.00	197.26	28.00	27.62	27.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.50									"6,030.90"	641.05	641.05	0.00	0.00	0.00	0.00	0	0.00	"7,313.00"																																													
B2B				Tax Invoice	3788052500642	17/04/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	85.69	986.20	0.00	0.00	986.20	28.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.32"									"6,030.90"	641.05	641.05	0.00	0.00	0.00	0.00	0	0.00	"7,313.00"																																													
B2B				Tax Invoice	3770122500064	17/04/2025	33AAMFV3249G1Z1	VIJAYBULKTRANS	VIJAYBULKTRANS	Tamil Nadu	GANDHI ROAD  SALEM HASTHAMPATTI SALEM  D		D4  DURGALAKSHMI APARTMENT  LA	636007	Tamil Nadu	9842240599	vijayagency.acc@gmail.com							33AAMFV3249G1Z1	VIJAYBULKTRANS	VIJAYBULKTRANS	GANDHI ROAD  SALEM HASTHAMPATTI SALEM  D		D4  DURGALAKSHMI APARTMENT  LA	636007	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	305.35	0.00	0.00	305.35	18.00	0.00	0.00	54.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.31									"16,360.20"	0.00	0.00	"4,311.71"	0.00	0.00	0.00	0	0.00	"20,671.91"																																													
B2B				Tax Invoice	3770122500064	17/04/2025	33AAMFV3249G1Z1	VIJAYBULKTRANS	VIJAYBULKTRANS	Tamil Nadu	GANDHI ROAD  SALEM HASTHAMPATTI SALEM  D		D4  DURGALAKSHMI APARTMENT  LA	636007	Tamil Nadu	9842240599	vijayagency.acc@gmail.com							33AAMFV3249G1Z1	VIJAYBULKTRANS	VIJAYBULKTRANS	GANDHI ROAD  SALEM HASTHAMPATTI SALEM  D		D4  DURGALAKSHMI APARTMENT  LA	636007	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.340	0.000	Others	575.00	629.50	0.00	0.00	629.50	18.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	742.81									"16,360.20"	0.00	0.00	"4,311.71"	0.00	0.00	0.00	0	0.00	"20,671.91"																																													
B2B				Tax Invoice	3770122500064	17/04/2025	33AAMFV3249G1Z1	VIJAYBULKTRANS	VIJAYBULKTRANS	Tamil Nadu	GANDHI ROAD  SALEM HASTHAMPATTI SALEM  D		D4  DURGALAKSHMI APARTMENT  LA	636007	Tamil Nadu	9842240599	vijayagency.acc@gmail.com							33AAMFV3249G1Z1	VIJAYBULKTRANS	VIJAYBULKTRANS	GANDHI ROAD  SALEM HASTHAMPATTI SALEM  D		D4  DURGALAKSHMI APARTMENT  LA	636007	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	653.60	0.00	0.00	653.60	18.00	0.00	0.00	117.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.25									"16,360.20"	0.00	0.00	"4,311.71"	0.00	0.00	0.00	0	0.00	"20,671.91"																																													
B2B				Tax Invoice	3770122500064	17/04/2025	33AAMFV3249G1Z1	VIJAYBULKTRANS	VIJAYBULKTRANS	Tamil Nadu	GANDHI ROAD  SALEM HASTHAMPATTI SALEM  D		D4  DURGALAKSHMI APARTMENT  LA	636007	Tamil Nadu	9842240599	vijayagency.acc@gmail.com							33AAMFV3249G1Z1	VIJAYBULKTRANS	VIJAYBULKTRANS	GANDHI ROAD  SALEM HASTHAMPATTI SALEM  D		D4  DURGALAKSHMI APARTMENT  LA	636007	Tamil Nadu	4	SERVICE VAN   NON BRANDED	YES	998714		90.000	0.000	Others	15.00	"1,102.95"	0.00	0.00	"1,102.95"	18.00	0.00	0.00	198.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.48"									"16,360.20"	0.00	0.00	"4,311.71"	0.00	0.00	0.00	0	0.00	"20,671.91"																																													
B2B				Tax Invoice	3770122500064	17/04/2025	33AAMFV3249G1Z1	VIJAYBULKTRANS	VIJAYBULKTRANS	Tamil Nadu	GANDHI ROAD  SALEM HASTHAMPATTI SALEM  D		D4  DURGALAKSHMI APARTMENT  LA	636007	Tamil Nadu	9842240599	vijayagency.acc@gmail.com							33AAMFV3249G1Z1	VIJAYBULKTRANS	VIJAYBULKTRANS	GANDHI ROAD  SALEM HASTHAMPATTI SALEM  D		D4  DURGALAKSHMI APARTMENT  LA	636007	Tamil Nadu	5	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"16,730.47"	"16,730.47"	"3,061.67"	0.00	"13,668.80"	28.00	0.00	0.00	"3,827.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,496.06"									"16,360.20"	0.00	0.00	"4,311.71"	0.00	0.00	0.00	0	0.00	"20,671.91"																																													
B2B				Tax Invoice	3770122500065	17/04/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	1	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	371.09	742.20	0.00	0.00	742.20	28.00	103.91	103.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"4,788.66"	462.56	462.56	0.00	0.00	0.00	0.00	0	0.00	"5,713.78"																																													
B2B				Tax Invoice	3770122500065	17/04/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	2	SUBLET	YES	998714		0.650	0.000	Others	525.00	341.25	0.00	0.00	341.25	18.00	30.71	30.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.67									"4,788.66"	462.56	462.56	0.00	0.00	0.00	0.00	0	0.00	"5,713.78"																																													
B2B				Tax Invoice	3770122500065	17/04/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	3	SUBLET	YES	998714		0.775	0.000	Others	525.00	406.88	0.00	0.00	406.88	18.00	36.62	36.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.12									"4,788.66"	462.56	462.56	0.00	0.00	0.00	0.00	0	0.00	"5,713.78"																																													
B2B				Tax Invoice	3770122500065	17/04/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	575.00	563.50	0.00	0.00	563.50	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.94									"4,788.66"	462.56	462.56	0.00	0.00	0.00	0.00	0	0.00	"5,713.78"																																													
B2B				Tax Invoice	3770122500065	17/04/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	5	SUBLET	YES	998714		0.850	0.000	Others	525.00	446.25	0.00	0.00	446.25	18.00	40.16	40.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.57									"4,788.66"	462.56	462.56	0.00	0.00	0.00	0.00	0	0.00	"5,713.78"																																													
B2B				Tax Invoice	3770122500065	17/04/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	6	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"4,788.66"	462.56	462.56	0.00	0.00	0.00	0.00	0	0.00	"5,713.78"																																													
B2B				Tax Invoice	3770122500065	17/04/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	7	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"									"4,788.66"	462.56	462.56	0.00	0.00	0.00	0.00	0	0.00	"5,713.78"																																													
B2B				Tax Invoice	3770122500065	17/04/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	8	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									"4,788.66"	462.56	462.56	0.00	0.00	0.00	0.00	0	0.00	"5,713.78"																																													
B2B				Tax Invoice	3770122500065	17/04/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9	SUBLET	YES	998714		0.485	0.000	Others	525.00	254.63	0.00	0.00	254.63	18.00	22.92	22.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.47									"4,788.66"	462.56	462.56	0.00	0.00	0.00	0.00	0	0.00	"5,713.78"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	23	RIVET	NO	74152900		200.000	0.000	Numbers	5.11	"1,022.00"	0.00	0.00	"1,022.00"	18.00	91.98	91.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.96"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	22	BRAKE LINING  410X180  TVS TS 2	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	0.00	0.00	"5,245.76"	18.00	472.12	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.00"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	21	MATCHSET REAR	NO	84828000		2.000	0.000	Numbers	"6,080.51"	"12,161.02"	0.00	0.00	"12,161.02"	18.00	"1,094.49"	"1,094.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,350.00"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	20	SEALENT	NO	35061000		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	19	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	18	EICHER PREMIUM PLUS GREASE	NO	27101990		5.000	0.000	Numbers	"104,491.53"	"522,457.65"	"519,531.90"	0.00	"2,925.75"	18.00	263.32	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.39"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	17	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	135.59	542.36	0.00	0.00	542.36	18.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.98									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	16	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	15	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	275.42	"4,406.72"	0.00	0.00	"4,406.72"	18.00	396.60	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,199.92"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.500	0.000	Numbers	250.00	"2,375.00"	0.00	0.00	"2,375.00"	18.00	213.75	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,802.50"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	11	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	10	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	8	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	7	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	6	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"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	5	SUBLET	YES	998714		4.347	0.000	Others	525.00	"2,282.18"	0.00	0.00	"2,282.18"	18.00	205.40	205.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.98"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	4	SUBLET	YES	998714		19.000	0.000	Others	525.00	"9,975.00"	0.00	0.00	"9,975.00"	18.00	897.75	897.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,770.50"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	3	COTTON WASTE	NO	52021000		16.000	0.000	Numbers	10.65	170.40	0.00	0.00	170.40	5.00	4.26	4.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.92									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	2	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	119.77	119.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3770162500005	17/04/2025	32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	Kerala	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	9562163219	mannubaiv@yahoo.com							32AHVPM1847K1ZV	GAYATHRI  M   PROPRIETOR	GAYATHRI  M   PROPRIETOR	9 342 D  BIG BAZAR		9 342 D  BIG BAZAR	673001	Kerala	1	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"3,726.56"	"7,453.14"	0.00	0.00	"7,453.14"	28.00	"1,043.44"	"1,043.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,540.02"									"70,292.81"	"7,034.41"	"7,034.41"	0.00	0.00	0.00	0.00	0	0.00	"84,361.63"																																													
B2B				Tax Invoice	3788052500643	17/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	AIR CLEANER  WITH SECONDARY FILTER	NO	87089900		1.000	0.000	Numbers	"15,509.44"	"17,097.76"	0.00	0.00	"17,097.76"	28.00	"2,393.62"	"2,393.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,885.00"									"17,097.76"	"2,393.62"	"2,393.62"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052500644	17/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,949.84"	0.00	0.00	"2,949.84"	18.00	265.48	265.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.80"									"13,521.90"	"1,745.55"	"1,745.55"	0.00	0.00	0.00	0.00	0	0.00	"17,013.00"																																													
B2B				Tax Invoice	3788052500644	17/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	PVC CARPET CENTRE 2 1M	NO	87089900		1.000	0.000	Numbers	"3,573.17"	"4,153.78"	0.00	0.00	"4,153.78"	28.00	581.52	581.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,316.82"									"13,521.90"	"1,745.55"	"1,745.55"	0.00	0.00	0.00	0.00	0	0.00	"17,013.00"																																													
B2B				Tax Invoice	3788052500644	17/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	PVC CARPET RH 2 1M	NO	87089900		1.000	0.000	Numbers	"2,696.30"	"3,134.43"	0.00	0.00	"3,134.43"	28.00	438.81	438.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.05"									"13,521.90"	"1,745.55"	"1,745.55"	0.00	0.00	0.00	0.00	0	0.00	"17,013.00"																																													
B2B				Tax Invoice	3788052500644	17/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	PVC CARPET LH 2 1M	NO	87089900		1.000	0.000	Numbers	"2,650.60"	"3,081.31"	0.00	0.00	"3,081.31"	28.00	431.38	431.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,944.07"									"13,521.90"	"1,745.55"	"1,745.55"	0.00	0.00	0.00	0.00	0	0.00	"17,013.00"																																													
B2B				Tax Invoice	3788052500644	17/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	174.23	202.54	0.00	0.00	202.54	28.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.26									"13,521.90"	"1,745.55"	"1,745.55"	0.00	0.00	0.00	0.00	0	0.00	"17,013.00"																																													
B2B				Tax Invoice	3788052500645	17/04/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,171.26"	0.00	0.00	"1,171.26"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.00"									"1,171.26"	105.37	105.37	0.00	0.00	0.00	0.00	0	0.00	"1,382.00"																																													
B2B				Tax Invoice	3788052500646	17/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	SHAFT REAR AXLE  PH II 10 90	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,250.84"	0.00	0.00	"3,250.84"	28.00	455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,161.00"									"3,250.84"	455.08	455.08	0.00	0.00	0.00	0.00	0	0.00	"4,161.00"																																													
B2B				Tax Invoice	3788052500647	17/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HOSE CLAMP  15 15	NO	73269099		4.000	0.000	Numbers	111.56	478.18	0.00	0.00	478.18	18.00	43.04	43.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.26									"13,032.92"	"1,223.54"	"1,223.54"	0.00	0.00	0.00	0.00	0	0.00	"15,480.00"																																													
B2B				Tax Invoice	3788052500647	17/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	973.40	0.00	0.00	973.40	18.00	87.61	87.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.62"									"13,032.92"	"1,223.54"	"1,223.54"	0.00	0.00	0.00	0.00	0	0.00	"15,480.00"																																													
B2B				Tax Invoice	3788052500647	17/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HOSE ASSY CRIMPED L 570	NO	87089900		1.000	0.000	Numbers	916.86	"1,010.70"	0.00	0.00	"1,010.70"	28.00	141.50	141.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.70"									"13,032.92"	"1,223.54"	"1,223.54"	0.00	0.00	0.00	0.00	0	0.00	"15,480.00"																																													
B2B				Tax Invoice	3788052500647	17/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		8.000	0.000	Numbers	"1,042.24"	"8,934.66"	0.00	0.00	"8,934.66"	18.00	804.15	804.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,542.96"									"13,032.92"	"1,223.54"	"1,223.54"	0.00	0.00	0.00	0.00	0	0.00	"15,480.00"																																													
B2B				Tax Invoice	3788052500647	17/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,635.98"	0.00	0.00	"1,635.98"	18.00	147.24	147.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.46"									"13,032.92"	"1,223.54"	"1,223.54"	0.00	0.00	0.00	0.00	0	0.00	"15,480.00"																																													
B2B				Tax Invoice	3788052500648	17/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		1.000	0.000	Numbers	172.11	194.00	0.00	0.00	194.00	18.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.00									194.00	17.50	17.50	0.00	0.00	0.00	0.00	0	0.00	229.00																																													
B2B				Tax Invoice	3788052500649	17/04/2025	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	RVM ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,313.88"	"1,527.34"	0.00	0.00	"1,527.34"	28.00	213.83	213.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"1,527.34"	213.83	213.83	0.00	0.00	0.00	0.00	0	0.00	"1,955.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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 ASSY E2PLUS RH EXPORT DOMESTIC	NO	70091010		1.000	0.000	Numbers	"1,501.21"	"1,686.42"	0.00	0.00	"1,686.42"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.98"									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,070.57"	0.00	0.00	"1,070.57"	18.00	96.35	96.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.27"									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	175.30	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	REXINE COVER	NO	87089900		1.000	0.000	Numbers	285.63	330.08	0.00	0.00	330.08	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.50									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	168.52	389.49	0.00	0.00	389.49	28.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.55									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	605.58	"1,360.60"	0.00	0.00	"1,360.60"	18.00	122.45	122.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.50"									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	321.92	361.63	0.00	0.00	361.63	18.00	32.55	32.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.73									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	502.70	"1,161.87"	0.00	0.00	"1,161.87"	28.00	162.66	162.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.19"									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	19.12	107.40	0.00	0.00	107.40	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.74									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	22.85	264.06	0.00	0.00	264.06	28.00	36.97	36.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	94.26	217.86	0.00	0.00	217.86	28.00	30.50	30.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.86									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	216.74	243.48	0.00	0.00	243.48	18.00	21.91	21.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.30									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,138.60"	0.00	0.00	"1,138.60"	18.00	102.47	102.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.54"									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,168.76"	0.00	"2,051.56"	18.00	184.64	184.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.84"									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		1.000	0.000	Numbers	290.04	325.82	0.00	0.00	325.82	18.00	29.32	29.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.46									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	17	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,845.14"	"2,132.31"	0.00	0.00	"2,132.31"	28.00	298.52	298.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.35"									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	18	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,156.78"	"1,336.82"	0.00	0.00	"1,336.82"	28.00	187.15	187.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.12"									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	19	TUBE SOFT VINYL	NO	87089900		3.000	0.000	Numbers	34.28	118.84	0.00	0.00	118.84	28.00	16.64	16.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.12									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	20	HOSE  BRAKE	NO	87089900		1.000	0.000	Numbers	362.74	419.20	0.00	0.00	419.20	28.00	58.69	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.58									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	21	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,493.82"	"1,726.31"	0.00	0.00	"1,726.31"	28.00	241.68	241.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.67"									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	22	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	95.62	107.42	0.00	0.00	107.42	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.76									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	23	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	354.18	409.30	0.00	0.00	409.30	28.00	57.30	57.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.90									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	24	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	88.54	204.66	0.00	0.00	204.66	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	25	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	127.49	572.88	0.00	0.00	572.88	18.00	51.56	51.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.00									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	26	SHIM KING PIN 0 20MM THK	NO	87089900		20.000	0.000	Numbers	5.71	131.99	0.00	0.00	131.99	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.95									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	27	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	41.43	465.51	0.00	0.00	465.51	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.31									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3788052500650	17/04/2025	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	28	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	14.28	82.51	0.00	0.00	82.51	28.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.61									"19,025.84"	"2,158.58"	"2,158.58"	0.00	0.00	0.00	0.00	0	0.00	"23,343.00"																																													
B2B				Tax Invoice	3810072500367	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,237.96"	0.00	"1,982.36"	18.00	178.42	178.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.20"									"10,520.30"	946.85	946.85	0.00	0.00	0.00	0.00	0	0.00	"12,414.00"																																													
B2B				Tax Invoice	3810072500367	17/04/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.62"	0.00	"8,537.94"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.80"									"10,520.30"	946.85	946.85	0.00	0.00	0.00	0.00	0	0.00	"12,414.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	371.31	426.57	0.00	0.00	426.57	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.01									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	2	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	439.85	491.20	0.00	0.00	491.20	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.62									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	3	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,836.79"	0.00	0.00	"2,836.79"	18.00	255.31	255.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,347.41"									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	4	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		1.000	0.000	Numbers	474.14	544.70	0.00	0.00	544.70	28.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.22									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	5	RUBBER ASSY SIDE	NO	40169990		5.000	0.000	Numbers	101.99	569.49	0.00	0.00	569.49	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.99									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	6	CLAMP EXHAUST    TC	NO	87089900		3.000	0.000	Numbers	168.52	580.79	0.00	0.00	580.79	28.00	81.31	81.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.41									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	7	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	576.96	662.82	0.00	0.00	662.82	28.00	92.79	92.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.40									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	8	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	488.42	"1,122.20"	0.00	0.00	"1,122.20"	28.00	157.11	157.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.42"									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	649.70	0.00	0.00	649.70	28.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.62									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	10	ASSY FR FLOOR U CTR LH LCV MCV CAB   COW	NO	87082900		1.000	0.000	Numbers	919.71	"1,056.57"	0.00	0.00	"1,056.57"	28.00	147.92	147.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.41"									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	11	ASSY FRAME FLOOR UNDER CTR RH  RHD CAB	NO	87082900		1.000	0.000	Numbers	"1,093.94"	"1,256.73"	0.00	0.00	"1,256.73"	28.00	175.94	175.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.61"									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	12	FUEL GAUGE UNIT  LCV	NO	90261020		3.000	0.000	Numbers	356.98	"1,195.95"	0.00	0.00	"1,195.95"	18.00	107.63	107.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.21"									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	13	NUT  SELF LOCKING   M27X1 5	NO	73181600		3.000	0.000	Numbers	197.61	662.04	0.00	0.00	662.04	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.20									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	14	SHAFT ASSY CROSS	NO	87089900		2.000	0.000	Numbers	608.38	"1,397.83"	0.00	0.00	"1,397.83"	28.00	195.69	195.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,789.21"									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	15	EICHER STICKER FOR DOOR  WHITE	NO	39199010		7.000	0.000	Numbers	66.93	523.21	0.00	0.00	523.21	18.00	47.09	47.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.39									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	16	DOOR STICKER E2 PLUS	NO	39199010		20.000	0.000	Numbers	76.49	"1,708.58"	0.00	0.00	"1,708.58"	18.00	153.77	153.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.12"									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	17	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	398.41	444.91	0.00	0.00	444.91	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.99									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	18	CABLE ACCL  CONTRTOL  HCV	NO	87089900		1.000	0.000	Numbers	322.76	370.78	0.00	0.00	370.78	28.00	51.91	51.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	19	BALL JOINT G SHF CONT LINK	NO	87089900		25.000	0.000	Numbers	88.54	"2,542.92"	0.00	0.00	"2,542.92"	28.00	356.00	356.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.92"									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	20	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.67"	0.00	0.00	"1,092.67"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.61"									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	21	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,156.78"	"1,328.93"	0.00	0.00	"1,328.93"	28.00	186.05	186.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.03"									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	22	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	854.02	981.10	0.00	0.00	981.10	28.00	137.35	137.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.80"									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500368	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	23	BELLOW AIR INTAKE	NO	40169910		1.000	0.000	Numbers	490.84	548.14	0.00	0.00	548.14	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.80									"22,994.62"	"2,770.19"	"2,770.19"	0.00	0.00	0.00	0.00	0	0.00	"28,535.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	GASKET CYLINDER HEAD BLUE	NO	84849000		3.000	0.000	Numbers	841.44	"2,818.98"	0.00	0.00	"2,818.98"	18.00	253.71	253.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.40"									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	2	HOSE INTERCOOLER OUTLET  TC	NO	40091100		1.000	0.000	Numbers	184.86	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Credit Note	3776082500009	17/04/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		8.000	0.000	Numbers	79.68	637.44	636.56	0.00	0.88	18.00	0.06	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									0.88	0.06	0.06	0.00	0.00	0.00	0.00	0	0.00	1.00																																													
B2B				Tax Invoice	3776072500543	17/04/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		8.000	0.000	Numbers	79.68	728.82	0.00	0.00	728.82	18.00	65.59	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00									728.82	65.59	65.59	0.00	0.00	0.00	0.00	0	0.00	860.00																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	31	BOLT FLANGE  12X1 25X30   8	NO	73181500		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	30	SPLIT PIN  5X45	NO	73182400		40.000	0.000	Numbers	6.37	284.59	0.00	0.00	284.59	18.00	25.61	25.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.81									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	29	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		5.000	0.000	Numbers	548.21	"3,060.99"	0.00	0.00	"3,060.99"	18.00	275.49	275.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,611.97"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	28	PINION PILOT BEARING	NO	84825011		10.000	0.000	Numbers	988.06	"11,033.81"	0.00	0.00	"11,033.81"	18.00	993.05	993.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,019.91"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	27	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		10.000	0.000	Numbers	372.91	"4,164.37"	0.00	0.00	"4,164.37"	18.00	374.79	374.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,913.95"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	26	POLY V BELT	NO	40103590		4.000	0.000	Numbers	337.85	"1,509.14"	0.00	0.00	"1,509.14"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.78"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	25	V  BELT COGGED   AIR BRAKE	NO	40101290		4.000	0.000	Numbers	331.48	"1,480.68"	0.00	0.00	"1,480.68"	18.00	133.26	133.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.20"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	24	BEARING NEEDLE 4TH  MCV	NO	84824000		5.000	0.000	Numbers	258.17	"1,441.52"	0.00	0.00	"1,441.52"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.00"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	23	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		2.000	0.000	Numbers	490.84	"1,096.27"	0.00	0.00	"1,096.27"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.59"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	22	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		5.000	0.000	Numbers	511.27	"2,936.71"	0.00	0.00	"2,936.71"	28.00	411.14	411.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,758.99"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	21	DRAGLINK ASSY LD   RHD	NO	87089900		1.000	0.000	Numbers	"3,364.66"	"3,865.30"	0.00	0.00	"3,865.30"	28.00	541.14	541.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,947.58"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	20	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	479.85	551.25	0.00	0.00	551.25	28.00	77.18	77.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.61									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	19	IB001825 BEARING NEEDLE  B60049	NO	84824000		2.000	0.000	Numbers	184.86	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	18	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	331.33	761.26	0.00	0.00	761.26	28.00	106.58	106.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.42									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	17	DOOR STICKER E2 PLUS	NO	39199010		10.000	0.000	Numbers	76.49	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	16	STICKER E2 PLUS   FRONT PANEL	NO	39199010		10.000	0.000	Numbers	79.68	889.81	0.00	0.00	889.81	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.97"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	15	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.71	65.60	0.00	0.00	65.60	28.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.96									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	14	HORN PAD BASE  ASSY	NO	87089400		2.000	0.000	Numbers	214.22	492.19	0.00	0.00	492.19	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.01									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	13	FRONT DOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	"1,108.23"	"2,546.25"	0.00	0.00	"2,546.25"	28.00	356.48	356.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,259.21"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	12	PIN  SUSPENSION	NO	87089900		4.000	0.000	Numbers	417.01	"1,916.23"	0.00	0.00	"1,916.23"	28.00	268.27	268.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.77"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	11	OIL SEAL  MCV  100134350	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.81"	0.00	0.00	"1,067.81"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	10	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"2,929.12"	"3,271.01"	0.00	0.00	"3,271.01"	18.00	294.39	294.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,859.79"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9	BEARING KING PIN  O S 1	NO	73181500		3.000	0.000	Numbers	388.85	"1,302.71"	0.00	0.00	"1,302.71"	18.00	117.24	117.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.19"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	8	CLAMP	NO	87089900		10.000	0.000	Numbers	114.25	"1,312.50"	0.00	0.00	"1,312.50"	28.00	183.75	183.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	7	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	672.52	751.02	0.00	0.00	751.02	18.00	67.59	67.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.20									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	6	STUD  10X28	NO	73181500		40.000	0.000	Numbers	60.56	"2,705.13"	0.00	0.00	"2,705.13"	18.00	243.46	243.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,192.05"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	5	AIR FILTER SET E483 TC	NO	84212200		4.000	0.000	Numbers	889.25	"3,972.18"	0.00	0.00	"3,972.18"	18.00	357.50	357.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,687.18"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	4	D BOLT GEAR FD  M14X1X55	NO	73181500		25.000	0.000	Numbers	44.62	"1,245.72"	0.00	0.00	"1,245.72"	18.00	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.94"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,056.81"	"2,428.13"	0.00	0.00	"2,428.13"	28.00	339.94	339.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,108.01"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	UJ KIT   LFL	NO	87089900		2.000	0.000	Numbers	"1,682.33"	"3,865.30"	0.00	0.00	"3,865.30"	28.00	541.14	541.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,947.58"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500544	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	FLANGE NUT    MKV  M14X1	NO	40091100		25.000	0.000	Numbers	38.25	"1,067.85"	0.00	0.00	"1,067.85"	18.00	96.11	96.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.07"									"62,601.64"	"6,671.18"	"6,671.18"	0.00	0.00	0.00	0.00	0	0.00	"75,944.00"																																													
B2B				Tax Invoice	3776072500545	17/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		2.000	0.000	Numbers	"1,111.08"	"2,553.22"	0.00	0.00	"2,553.22"	28.00	357.39	357.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.00"									"2,553.22"	357.39	357.39	0.00	0.00	0.00	0.00	0	0.00	"3,268.00"																																													
B2B				Tax Invoice	3776072500546	17/04/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.63"	0.00	0.00	"2,078.63"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.79"									"17,396.76"	"1,793.12"	"1,793.12"	0.00	0.00	0.00	0.00	0	0.00	"20,983.00"																																													
B2B				Tax Invoice	3776072500546	17/04/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	2	PIGTAIL HARNESS	NO	85443000		2.000	0.000	Numbers	156.18	348.82	0.00	0.00	348.82	18.00	31.39	31.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.60									"17,396.76"	"1,793.12"	"1,793.12"	0.00	0.00	0.00	0.00	0	0.00	"20,983.00"																																													
B2B				Tax Invoice	3776072500546	17/04/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	3	V  BELT	NO	40101290		6.000	0.000	Numbers	334.67	"2,242.37"	0.00	0.00	"2,242.37"	18.00	201.82	201.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.01"									"17,396.76"	"1,793.12"	"1,793.12"	0.00	0.00	0.00	0.00	0	0.00	"20,983.00"																																													
B2B				Tax Invoice	3776072500546	17/04/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	4	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		5.000	0.000	Numbers	101.99	569.47	0.00	0.00	569.47	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.97									"17,396.76"	"1,793.12"	"1,793.12"	0.00	0.00	0.00	0.00	0	0.00	"20,983.00"																																													
B2B				Tax Invoice	3776072500546	17/04/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		5.000	0.000	Numbers	146.62	818.65	0.00	0.00	818.65	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.01									"17,396.76"	"1,793.12"	"1,793.12"	0.00	0.00	0.00	0.00	0	0.00	"20,983.00"																																													
B2B				Tax Invoice	3776072500546	17/04/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	124.30	694.04	0.00	0.00	694.04	18.00	62.46	62.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.96									"17,396.76"	"1,793.12"	"1,793.12"	0.00	0.00	0.00	0.00	0	0.00	"20,983.00"																																													
B2B				Tax Invoice	3776072500546	17/04/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	7	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	89.24	498.28	0.00	0.00	498.28	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.98									"17,396.76"	"1,793.12"	"1,793.12"	0.00	0.00	0.00	0.00	0	0.00	"20,983.00"																																													
B2B				Tax Invoice	3776072500546	17/04/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	8	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,816.26"	"3,235.27"	0.00	0.00	"3,235.27"	28.00	452.94	452.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,141.15"									"17,396.76"	"1,793.12"	"1,793.12"	0.00	0.00	0.00	0.00	0	0.00	"20,983.00"																																													
B2B				Tax Invoice	3776072500546	17/04/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9	STRICKER	NO	87089900		4.000	0.000	Numbers	105.68	485.61	0.00	0.00	485.61	28.00	67.99	67.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.59									"17,396.76"	"1,793.12"	"1,793.12"	0.00	0.00	0.00	0.00	0	0.00	"20,983.00"																																													
B2B				Tax Invoice	3776072500546	17/04/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	10	CLAMP	NO	87089900		6.000	0.000	Numbers	119.96	826.85	0.00	0.00	826.85	28.00	115.76	115.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.37"									"17,396.76"	"1,793.12"	"1,793.12"	0.00	0.00	0.00	0.00	0	0.00	"20,983.00"																																													
B2B				Tax Invoice	3776072500546	17/04/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	11	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,099.61"	"1,227.95"	0.00	0.00	"1,227.95"	18.00	110.52	110.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.99"									"17,396.76"	"1,793.12"	"1,793.12"	0.00	0.00	0.00	0.00	0	0.00	"20,983.00"																																													
B2B				Tax Invoice	3776072500546	17/04/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,370.82"	0.00	0.00	"4,370.82"	18.00	393.38	393.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.58"									"17,396.76"	"1,793.12"	"1,793.12"	0.00	0.00	0.00	0.00	0	0.00	"20,983.00"																																													
B2B				Tax Invoice	3776072500547	17/04/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	1	LEAF NO 01	NO	87089900		1.000	0.000	Numbers	"4,909.89"	"5,775.06"	0.00	0.00	"5,775.06"	28.00	808.47	808.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,392.00"									"5,775.06"	808.47	808.47	0.00	0.00	0.00	0.00	0	0.00	"7,392.00"																																													
B2B				Tax Invoice	3776072500548	17/04/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	REAR VIEW MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	905.19	"2,022.10"	0.00	0.00	"2,022.10"	18.00	181.95	181.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.00"									"2,022.10"	181.95	181.95	0.00	0.00	0.00	0.00	0	0.00	"2,386.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	3	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	925.42	0.00	0.00	925.42	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	4	CUSHION RUBBER FRONT	NO	87081090		20.000	0.000	Numbers	308.48	"7,087.66"	0.00	0.00	"7,087.66"	28.00	992.26	992.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,072.18"									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	5	HANGER REAR SPRING	NO	87089900		3.000	0.000	Numbers	457.00	"1,575.01"	0.00	0.00	"1,575.01"	28.00	220.50	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.01"									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	6	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	314.19	721.88	0.00	0.00	721.88	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	7	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	71.41	820.34	0.00	0.00	820.34	28.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.04"									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	8	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	962.56	"1,074.91"	0.00	0.00	"1,074.91"	18.00	96.74	96.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.39"									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	353.79	790.17	0.00	0.00	790.17	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.41									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	10	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	341.04	761.70	0.00	0.00	761.70	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.80									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	11	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	222.79	255.94	0.00	0.00	255.94	28.00	35.83	35.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.60									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	12	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,267.86"	"2,605.32"	0.00	0.00	"2,605.32"	28.00	364.74	364.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,334.80"									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	13	CLUTCH PEDAL REPAIR KIT	NO	87089900		15.000	0.000	Numbers	71.41	"1,230.53"	0.00	0.00	"1,230.53"	28.00	172.27	172.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.07"									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	14	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	954.84	0.00	0.00	954.84	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.20"									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	15	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	331.33	380.63	0.00	0.00	380.63	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	16	SUPPORT ENGINE RR UPPER	NO	87089900		2.000	0.000	Numbers	351.32	807.19	0.00	0.00	807.19	28.00	113.01	113.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.21"									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	17	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	175.30	195.76	0.00	0.00	195.76	18.00	17.62	17.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.00									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	18	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	182.80	"2,100.01"	0.00	0.00	"2,100.01"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.01"									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	19	GEAR P T O   GRADEABILITY	NO	87089900		7.000	0.000	Numbers	699.78	"5,627.36"	0.00	0.00	"5,627.36"	28.00	787.83	787.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,203.02"									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	20	GAUGE OIL LEVEL	NO	87089900		3.000	0.000	Numbers	119.96	413.43	0.00	0.00	413.43	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.19									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	21	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	254.98	569.50	0.00	0.00	569.50	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.02									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	22	SNAP RING  MAV	NO	73182910		15.000	0.000	Numbers	38.25	640.71	0.00	0.00	640.71	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.03									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	23	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	953.99	"1,095.94"	0.00	0.00	"1,095.94"	28.00	153.43	153.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	24	SOFT SUSPENSION SPRING LOWER	NO	73201011		2.000	0.000	Numbers	175.30	391.52	0.00	0.00	391.52	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500369	17/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	25	NUT MAIN SHAFT M30X1 5	NO	73181600		2.000	0.000	Numbers	334.67	747.47	0.00	0.00	747.47	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.01									"34,798.66"	"4,415.67"	"4,415.67"	0.00	0.00	0.00	0.00	0	0.00	"43,630.00"																																													
B2B				Tax Invoice	3810072500370	17/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	139.96	321.58	0.00	0.00	321.58	28.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.62									"8,716.38"	"1,108.31"	"1,108.31"	0.00	0.00	0.00	0.00	0	0.00	"10,933.00"																																													
B2B				Tax Invoice	3810072500370	17/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,267.86"	"2,605.39"	0.00	0.00	"2,605.39"	28.00	364.74	364.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,334.87"									"8,716.38"	"1,108.31"	"1,108.31"	0.00	0.00	0.00	0.00	0	0.00	"10,933.00"																																													
B2B				Tax Invoice	3810072500370	17/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	COVER STEERING COLUMN RH	NO	87089900		2.000	0.000	Numbers	188.51	433.15	0.00	0.00	433.15	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.43									"8,716.38"	"1,108.31"	"1,108.31"	0.00	0.00	0.00	0.00	0	0.00	"10,933.00"																																													
B2B				Tax Invoice	3810072500370	17/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,370.69"	"2,723.52"	0.00	0.00	"2,723.52"	28.00	381.28	381.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.08"									"8,716.38"	"1,108.31"	"1,108.31"	0.00	0.00	0.00	0.00	0	0.00	"10,933.00"																																													
B2B				Tax Invoice	3810072500370	17/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	COLLAR	NO	87081090		10.000	0.000	Numbers	34.28	393.80	0.00	0.00	393.80	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.06									"8,716.38"	"1,108.31"	"1,108.31"	0.00	0.00	0.00	0.00	0	0.00	"10,933.00"																																													
B2B				Tax Invoice	3810072500370	17/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	SAFETY ELEMENT  MCV	NO	84213100		3.000	0.000	Numbers	360.16	"1,206.63"	0.00	0.00	"1,206.63"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.81"									"8,716.38"	"1,108.31"	"1,108.31"	0.00	0.00	0.00	0.00	0	0.00	"10,933.00"																																													
B2B				Tax Invoice	3810072500370	17/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	51.00	569.54	0.00	0.00	569.54	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.06									"8,716.38"	"1,108.31"	"1,108.31"	0.00	0.00	0.00	0.00	0	0.00	"10,933.00"																																													
B2B				Tax Invoice	3810072500370	17/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	41.43	462.77	0.00	0.00	462.77	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.07									"8,716.38"	"1,108.31"	"1,108.31"	0.00	0.00	0.00	0.00	0	0.00	"10,933.00"																																													
B2B				Tax Invoice	3810072500371	17/04/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	1	PLUG  OIL DRAIN	NO	87089900		10.000	0.000	Numbers	14.28	164.05	0.00	0.00	164.05	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.99									"19,103.78"	"2,592.61"	"2,592.61"	0.00	0.00	0.00	0.00	0	0.00	"24,289.00"																																													
B2B				Tax Invoice	3810072500371	17/04/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	2	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.74	0.00	0.00	882.74	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.62"									"19,103.78"	"2,592.61"	"2,592.61"	0.00	0.00	0.00	0.00	0	0.00	"24,289.00"																																													
B2B				Tax Invoice	3810072500371	17/04/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	3	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	799.75	918.77	0.00	0.00	918.77	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.03"									"19,103.78"	"2,592.61"	"2,592.61"	0.00	0.00	0.00	0.00	0	0.00	"24,289.00"																																													
B2B				Tax Invoice	3810072500371	17/04/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	4	POLY V BELT	NO	40103590		2.000	0.000	Numbers	337.85	754.60	0.00	0.00	754.60	18.00	67.91	67.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.42									"19,103.78"	"2,592.61"	"2,592.61"	0.00	0.00	0.00	0.00	0	0.00	"24,289.00"																																													
B2B				Tax Invoice	3788052500674	17/04/2025	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	YOKE   SLEEVE STRG COL  MCV	NO	87089900		1.000	0.000	Numbers	"1,308.16"	"1,520.82"	0.00	0.00	"1,520.82"	28.00	212.90	212.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.62"									"6,423.94"	770.53	770.53	0.00	0.00	0.00	0.00	0	0.00	"7,965.00"																																													
B2B				Tax Invoice	3788052500674	17/04/2025	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	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	716.79	0.00	0.00	716.79	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.81									"6,423.94"	770.53	770.53	0.00	0.00	0.00	0.00	0	0.00	"7,965.00"																																													
B2B				Tax Invoice	3788052500674	17/04/2025	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	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		2.000	0.000	Numbers	568.39	"1,321.59"	0.00	0.00	"1,321.59"	28.00	185.01	185.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.61"									"6,423.94"	770.53	770.53	0.00	0.00	0.00	0.00	0	0.00	"7,965.00"																																													
B2B				Tax Invoice	3788052500674	17/04/2025	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	PIPE COMP  DELIVERY	NO	87089900		1.000	0.000	Numbers	445.58	518.01	0.00	0.00	518.01	28.00	72.52	72.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.05									"6,423.94"	770.53	770.53	0.00	0.00	0.00	0.00	0	0.00	"7,965.00"																																													
B2B				Tax Invoice	3788052500674	17/04/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	139.96	488.14	0.00	0.00	488.14	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.80									"6,423.94"	770.53	770.53	0.00	0.00	0.00	0.00	0	0.00	"7,965.00"																																													
B2B				Tax Invoice	3788052500674	17/04/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.78"	0.00	0.00	"1,123.78"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.04"									"6,423.94"	770.53	770.53	0.00	0.00	0.00	0.00	0	0.00	"7,965.00"																																													
B2B				Tax Invoice	3788052500674	17/04/2025	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	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	216.74	734.81	0.00	0.00	734.81	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.07									"6,423.94"	770.53	770.53	0.00	0.00	0.00	0.00	0	0.00	"7,965.00"																																													
B2B				Tax Invoice	3788052500675	17/04/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	691.21	803.51	0.00	0.00	803.51	28.00	112.49	112.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.49"									"11,225.14"	"1,050.43"	"1,050.43"	0.00	0.00	0.00	0.00	0	0.00	"13,326.00"																																													
B2B				Tax Invoice	3788052500675	17/04/2025	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	2	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,145.35"	0.00	0.00	"1,145.35"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.51"									"11,225.14"	"1,050.43"	"1,050.43"	0.00	0.00	0.00	0.00	0	0.00	"13,326.00"																																													
B2B				Tax Invoice	3788052500675	17/04/2025	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	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.38"	0.00	"5,890.66"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.98"									"11,225.14"	"1,050.43"	"1,050.43"	0.00	0.00	0.00	0.00	0	0.00	"13,326.00"																																													
B2B				Tax Invoice	3788052500675	17/04/2025	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	4	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,498.03"	"3,385.62"	0.00	0.00	"3,385.62"	18.00	304.70	304.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,995.02"									"11,225.14"	"1,050.43"	"1,050.43"	0.00	0.00	0.00	0.00	0	0.00	"13,326.00"																																													
B2B				Tax Invoice	3788052500676	17/04/2025	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	LOCK NUT WHEEL BEARING   HCV	NO	87089900		3.000	0.000	Numbers	462.71	"1,613.62"	0.00	0.00	"1,613.62"	28.00	225.91	225.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.44"									"16,953.06"	"1,783.97"	"1,783.97"	0.00	0.00	0.00	0.00	0	0.00	"20,521.00"																																													
B2B				Tax Invoice	3788052500676	17/04/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.55"	0.00	"5,890.49"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.81"									"16,953.06"	"1,783.97"	"1,783.97"	0.00	0.00	0.00	0.00	0	0.00	"20,521.00"																																													
B2B				Tax Invoice	3788052500676	17/04/2025	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	VENTURI	NO	84099941		1.000	0.000	Numbers	"1,245.33"	"1,447.62"	0.00	0.00	"1,447.62"	28.00	202.67	202.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.96"									"16,953.06"	"1,783.97"	"1,783.97"	0.00	0.00	0.00	0.00	0	0.00	"20,521.00"																																													
B2B				Tax Invoice	3788052500676	17/04/2025	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	4	COVER THERMOSTAT	NO	84099941		2.000	0.000	Numbers	551.26	"1,281.61"	0.00	0.00	"1,281.61"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.47"									"16,953.06"	"1,783.97"	"1,783.97"	0.00	0.00	0.00	0.00	0	0.00	"20,521.00"																																													
B2B				Tax Invoice	3788052500676	17/04/2025	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	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,899.43"	0.00	0.00	"5,899.43"	18.00	530.96	530.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,961.35"									"16,953.06"	"1,783.97"	"1,783.97"	0.00	0.00	0.00	0.00	0	0.00	"20,521.00"																																													
B2B				Tax Invoice	3788052500676	17/04/2025	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	6	CAM PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	820.31	820.29	0.00	0.00	820.29	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.97"									"16,953.06"	"1,783.97"	"1,783.97"	0.00	0.00	0.00	0.00	0	0.00	"20,521.00"																																													
B2B				Tax Invoice	3788272500105	17/04/2025	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	BRAKE LINING  320 X 90	NO	68138100		4.000	0.000	Numbers	506.78	"2,131.54"	0.00	0.00	"2,131.54"	18.00	191.81	191.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.16"									"3,313.36"	310.32	310.32	0.00	0.00	0.00	0.00	0	0.00	"3,934.00"																																													
B2B				Tax Invoice	3788272500105	17/04/2025	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	2	FLANGE BOLT M8X1 25X70  SEALANT COATING	NO	73181500		10.000	0.000	Numbers	22.31	234.59	0.00	0.00	234.59	18.00	21.11	21.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.81									"3,313.36"	310.32	310.32	0.00	0.00	0.00	0.00	0	0.00	"3,934.00"																																													
B2B				Tax Invoice	3788272500105	17/04/2025	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	3	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	231.36	243.42	0.00	0.00	243.42	28.00	34.07	34.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.56									"3,313.36"	310.32	310.32	0.00	0.00	0.00	0.00	0	0.00	"3,934.00"																																													
B2B				Tax Invoice	3788272500105	17/04/2025	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	4	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	703.81	0.00	0.00	703.81	18.00	63.33	63.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.47									"3,313.36"	310.32	310.32	0.00	0.00	0.00	0.00	0	0.00	"3,934.00"																																													
B2B				Tax Invoice	3788272500106	17/04/2025	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	FOOT STEP PLATE ASSY RH	NO	87081090		1.000	0.000	Numbers	522.69	549.85	0.00	0.00	549.85	28.00	76.98	76.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.81									"17,775.80"	"2,488.60"	"2,488.60"	0.00	0.00	0.00	0.00	0	0.00	"22,753.00"																																													
B2B				Tax Invoice	3788272500106	17/04/2025	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	2	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,454.81"	"7,842.27"	0.00	0.00	"7,842.27"	28.00	"1,097.91"	"1,097.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,038.09"									"17,775.80"	"2,488.60"	"2,488.60"	0.00	0.00	0.00	0.00	0	0.00	"22,753.00"																																													
B2B				Tax Invoice	3788272500106	17/04/2025	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	3	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"6,223.77"	"6,547.24"	0.00	0.00	"6,547.24"	28.00	916.61	916.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,380.46"									"17,775.80"	"2,488.60"	"2,488.60"	0.00	0.00	0.00	0.00	0	0.00	"22,753.00"																																													
B2B				Tax Invoice	3788272500106	17/04/2025	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	4	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,490.65"	"2,620.10"	0.00	0.00	"2,620.10"	28.00	366.81	366.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.72"									"17,775.80"	"2,488.60"	"2,488.60"	0.00	0.00	0.00	0.00	0	0.00	"22,753.00"																																													
B2B				Tax Invoice	3788272500106	17/04/2025	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	5	FRONT GRIP ASSY MD  LD	NO	87081090		1.000	0.000	Numbers	205.65	216.34	0.00	0.00	216.34	28.00	30.29	30.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.92									"17,775.80"	"2,488.60"	"2,488.60"	0.00	0.00	0.00	0.00	0	0.00	"22,753.00"																																													
B2B				Tax Invoice	3788272500107	17/04/2025	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"4,575.80"	0.00	0.00	"4,575.80"	28.00	640.60	640.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,857.00"									"4,575.80"	640.60	640.60	0.00	0.00	0.00	0.00	0	0.00	"5,857.00"																																													
B2B				Tax Invoice	3793042500032	17/04/2025	32AFOPA9849N1ZU	PROPRIETOR EM ANAS	PROPRIETOR EM ANAS	Kerala	CHUNGAM FEROKE KOZHIKODE  FAROKE		FAROKE	673631	Kerala	9562120448	anasemclt@gmail.com							32AFOPA9849N1ZU	PROPRIETOR EM ANAS	PROPRIETOR EM ANAS	CHUNGAM FEROKE KOZHIKODE  FAROKE		FAROKE	673631	Kerala	1	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	459.69	601.70	0.00	0.00	601.70	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.00									601.70	54.15	54.15	0.00	0.00	0.00	0.00	0	0.00	710.00																																													
B2B				Tax Invoice	3770122500066	17/04/2025	32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	Kerala	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	9895111992	amagencieschettippadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	1	8 25X22 5 165 OFFSET WHEEL RIM ASSY	NO	87089900		1.000	0.000	Numbers	"11,074.22"	"11,074.22"	0.00	0.00	"11,074.22"	28.00	"1,550.39"	"1,550.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,175.00"									"96,479.52"	"11,093.89"	"11,093.89"	0.00	0.00	0.00	0.00	0	0.00	"118,667.30"																																													
B2B				Tax Invoice	3770122500066	17/04/2025	32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	Kerala	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	9895111992	amagencieschettippadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	2	RUPD ASSY HCV	NO	87089900		1.000	0.000	Numbers	"12,921.88"	"12,921.88"	0.00	0.00	"12,921.88"	28.00	"1,809.06"	"1,809.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,540.00"									"96,479.52"	"11,093.89"	"11,093.89"	0.00	0.00	0.00	0.00	0	0.00	"118,667.30"																																													
B2B				Tax Invoice	3770122500066	17/04/2025	32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	Kerala	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	9895111992	amagencieschettippadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	3	TAIL LAMP LED 24V RH	NO	85443000		1.000	0.000	Numbers	"2,326.27"	"2,326.27"	0.00	0.00	"2,326.27"	18.00	209.36	209.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.99"									"96,479.52"	"11,093.89"	"11,093.89"	0.00	0.00	0.00	0.00	0	0.00	"118,667.30"																																													
B2B				Tax Invoice	3770122500066	17/04/2025	32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	Kerala	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	9895111992	amagencieschettippadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	4	RPAS SUB HARNESS	NO	85443000		1.000	0.000	Numbers	"5,677.97"	"5,677.97"	0.00	0.00	"5,677.97"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.01"									"96,479.52"	"11,093.89"	"11,093.89"	0.00	0.00	0.00	0.00	0	0.00	"118,667.30"																																													
B2B				Tax Invoice	3770122500066	17/04/2025	32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	Kerala	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	9895111992	amagencieschettippadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	5	RPAS TRUCK BEZEL	NO	85443000		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"96,479.52"	"11,093.89"	"11,093.89"	0.00	0.00	0.00	0.00	0	0.00	"118,667.30"																																													
B2B				Tax Invoice	3770122500066	17/04/2025	32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	Kerala	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	9895111992	amagencieschettippadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	6	SUBLET	YES	998714		67.429	0.000	Others	525.00	"35,400.23"	0.00	0.00	"35,400.23"	18.00	"3,186.02"	"3,186.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,772.27"									"96,479.52"	"11,093.89"	"11,093.89"	0.00	0.00	0.00	0.00	0	0.00	"118,667.30"																																													
B2B				Tax Invoice	3770122500066	17/04/2025	32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	Kerala	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	9895111992	amagencieschettippadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"96,479.52"	"11,093.89"	"11,093.89"	0.00	0.00	0.00	0.00	0	0.00	"118,667.30"																																													
B2B				Tax Invoice	3770122500066	17/04/2025	32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	Kerala	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	9895111992	amagencieschettippadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	8	RPAS SENSOR	NO	85129000		1.000	0.000	Numbers	"1,262.71"	"1,262.71"	0.00	0.00	"1,262.71"	18.00	113.64	113.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.99"									"96,479.52"	"11,093.89"	"11,093.89"	0.00	0.00	0.00	0.00	0	0.00	"118,667.30"																																													
B2B				Tax Invoice	3770122500066	17/04/2025	32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	Kerala	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	9895111992	amagencieschettippadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN A M  PROPRIETOR	RAMAKRISHNAN A M  PROPRIETOR	MALAPPURAM ARIYALLUR TIRURANGADI  AM AGE		AM AGENCIES  PP I 533  CHETTIPPADI	676302	Kerala	9	0YRE MATERIAL PURCHASE OUTSIDE	NO	40112010		1.000	0.000	Numbers	"6,250.00"	"24,218.75"	0.00	0.00	"24,218.75"	28.00	"3,390.63"	"3,390.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,000.01"									"96,479.52"	"11,093.89"	"11,093.89"	0.00	0.00	0.00	0.00	0	0.00	"118,667.30"																																													
B2B				Tax Invoice	3799122500270	17/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	575.00	805.00	0.00	0.00	805.00	18.00	72.45	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"9,473.20"	"1,219.88"	"1,219.88"	0.00	0.00	0.00	0.00	0	0.00	"11,912.96"																																													
B2B				Tax Invoice	3799122500270	17/04/2025	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	SERVICE VAN   BRANDED	YES	998714		64.000	0.000	Others	15.00	960.00	0.00	0.00	960.00	18.00	86.40	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.80"									"9,473.20"	"1,219.88"	"1,219.88"	0.00	0.00	0.00	0.00	0	0.00	"11,912.96"																																													
B2B				Tax Invoice	3799122500270	17/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"9,473.20"	"1,219.88"	"1,219.88"	0.00	0.00	0.00	0.00	0	0.00	"11,912.96"																																													
B2B				Tax Invoice	3799122500270	17/04/2025	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	SHAFT  REAR AXLE11 14	NO	87089900		1.000	0.000	Numbers	"7,730.47"	"7,730.47"	386.52	0.00	"7,343.95"	28.00	"1,028.15"	"1,028.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,400.25"									"9,473.20"	"1,219.88"	"1,219.88"	0.00	0.00	0.00	0.00	0	0.00	"11,912.96"																																													
B2B				Tax Invoice	3799122500270	17/04/2025	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	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	1.95	0.00	37.11	28.00	5.20	5.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.51									"9,473.20"	"1,219.88"	"1,219.88"	0.00	0.00	0.00	0.00	0	0.00	"11,912.96"																																													
B2B				Tax Invoice	3799122500270	17/04/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"9,473.20"	"1,219.88"	"1,219.88"	0.00	0.00	0.00	0.00	0	0.00	"11,912.96"																																													
B2B				Tax Invoice	3799122500271	17/04/2025	29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	Karnataka	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	Karnataka	9620976625								29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"1,636.22"	182.12	182.12	0.00	0.00	0.00	0.00	0	0.00	"2,000.46"																																													
B2B				Tax Invoice	3799122500271	17/04/2025	29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	Karnataka	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	Karnataka	9620976625								29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	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									"1,636.22"	182.12	182.12	0.00	0.00	0.00	0.00	0	0.00	"2,000.46"																																													
B2B				Tax Invoice	3799122500271	17/04/2025	29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	Karnataka	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	Karnataka	9620976625								29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	Karnataka	3	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	734.38	734.38	0.00	0.00	734.38	28.00	102.81	102.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"1,636.22"	182.12	182.12	0.00	0.00	0.00	0.00	0	0.00	"2,000.46"																																													
B2B				Tax Invoice	3799122500271	17/04/2025	29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	Karnataka	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	Karnataka	9620976625								29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.546	0.000	Others	575.00	313.95	0.00	0.00	313.95	18.00	28.26	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.47									"1,636.22"	182.12	182.12	0.00	0.00	0.00	0.00	0	0.00	"2,000.46"																																													
B2B				Tax Invoice	3789042500248	17/04/2025	10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	Bihar	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	7903543434	rohitkrmba@gmail.com							10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	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	3801042500392	17/04/2025	33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	Tamil Nadu	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	9842255944	sriambalenterprises@gmail.com							33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	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	3799042500207	17/04/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	9008707044	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	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	3771122500173	17/04/2025	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	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"6,856.02"	0.00	0.00	"1,234.09"	0.00	0.00	0.00	0	0.00	"8,090.11"																																													
B2B				Tax Invoice	3771122500173	17/04/2025	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	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	598.20	0.00	0.00	598.20	18.00	0.00	0.00	107.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.88									"6,856.02"	0.00	0.00	"1,234.09"	0.00	0.00	0.00	0	0.00	"8,090.11"																																													
B2B				Tax Invoice	3771122500173	17/04/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	484.32	0.00	0.00	484.32	18.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.50									"6,856.02"	0.00	0.00	"1,234.09"	0.00	0.00	0.00	0	0.00	"8,090.11"																																													
B2B				Tax Invoice	3771122500173	17/04/2025	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	SUBLET	YES	998714		9.234	0.000	Others	430.00	"3,970.62"	0.00	0.00	"3,970.62"	18.00	0.00	0.00	714.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,685.33"									"6,856.02"	0.00	0.00	"1,234.09"	0.00	0.00	0.00	0	0.00	"8,090.11"																																													
B2B				Tax Invoice	3771122500173	17/04/2025	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	SUBLET	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"6,856.02"	0.00	0.00	"1,234.09"	0.00	0.00	0.00	0	0.00	"8,090.11"																																													
B2B				Tax Invoice	3801042500396	17/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042500398	17/04/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	9664982849	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	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	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	CABIN MATING KIT PRO 2000  2 0M	NO	87089900		1.000	0.000	Numbers	"3,863.28"	"3,863.28"	0.00	0.00	"3,863.28"	28.00	540.86	540.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,945.00"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	M6 FLANGE BOLT BLACK	NO	73181500		10.000	0.000	Numbers	46.61	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									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	CHRISTMAS CLIP  PASA	NO	87089900		5.000	0.000	Numbers	11.72	58.60	0.00	0.00	58.60	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	5	FLANGE NUT M 6	NO	73181600		20.000	0.000	Numbers	4.24	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	6	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,199.15"	"7,199.15"	0.00	0.00	"7,199.15"	18.00	647.92	647.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,494.99"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	7	BUTTON TYPE CABLEBAND	NO	39269099		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.044	0.000	Others	575.00	"7,500.30"	0.00	0.00	"7,500.30"	18.00	675.03	675.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,850.36"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.827	0.000	Others	575.00	"2,200.53"	0.00	0.00	"2,200.53"	18.00	198.05	198.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.63"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.827	0.000	Others	575.00	"4,500.53"	0.00	0.00	"4,500.53"	18.00	405.05	405.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.63"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.653	0.000	Others	575.00	"9,000.48"	0.00	0.00	"9,000.48"	18.00	810.04	810.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.56"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.087	0.000	Others	575.00	"15,000.03"	0.00	0.00	"15,000.03"	18.00	"1,350.00"	"1,350.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.03"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	17	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	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	20	CLIP TRIM	NO	87089900		10.000	0.000	Numbers	19.53	195.30	0.00	0.00	195.30	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.98									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	21	ASSY ROOM LAMP WITH READING LAMP	NO	85122010		1.000	0.000	Numbers	"1,644.07"	"1,644.07"	0.00	0.00	"1,644.07"	18.00	147.97	147.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.01"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	22	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"4,656.78"	"4,656.78"	0.00	0.00	"4,656.78"	18.00	419.11	419.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,495.00"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	23	TUBE ASSY 2 0M CAB	NO	87089900		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	24	BRACKET ASSY EMS ECU	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	25	ASSY MAIN BRACKET ECU	NO	87089900		1.000	0.000	Numbers	"1,285.16"	"1,285.16"	0.00	0.00	"1,285.16"	28.00	179.92	179.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.00"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	26	AUDIO SPEAKERS	NO	85182900		1.000	0.000	Numbers	758.47	758.47	0.00	0.00	758.47	18.00	68.26	68.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.99									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	27	BUSH TORSION BAR	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	28	RMPA ASSY NGT	NO	87081090		1.000	0.000	Numbers	"5,054.69"	"5,054.69"	0.00	0.00	"5,054.69"	28.00	707.66	707.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,470.01"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	29	CAB STAY ASSY 2M NGT	NO	87081090		1.000	0.000	Numbers	"1,304.69"	"1,304.69"	0.00	0.00	"1,304.69"	28.00	182.66	182.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.01"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	30	2M IP SUB ASSY BASE	NO	87089900		1.000	0.000	Numbers	"19,527.34"	"19,527.34"	0.00	0.00	"19,527.34"	28.00	"2,733.83"	"2,733.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,995.00"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	31	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	156.25	156.25	0.00	0.00	156.25	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.01									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	32	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"11,740.00"	0.00	0.00	"11,740.00"	18.00	"1,056.60"	"1,056.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,853.20"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	33	2 0M BASE HEAD BOX SUB ASSY	NO	87089900		1.000	0.000	Numbers	867.19	867.19	0.00	0.00	867.19	28.00	121.41	121.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.01"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	34	2M HEADBOX CENTER STRUCTURE ASSY	NO	87081090		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	35	SUNVISOR LH BASE	NO	87089900		1.000	0.000	Numbers	691.41	691.41	0.00	0.00	691.41	28.00	96.80	96.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.01									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	36	SUNVISOR POT HOOK BASE	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	37	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	175.78	175.78	0.00	0.00	175.78	28.00	24.61	24.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	38	SASH LH OUTER ASSY	NO	87081090		1.000	0.000	Numbers	214.84	214.84	0.00	0.00	214.84	28.00	30.08	30.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	39	PRIMERED CABIN 2095 WITH HATCH 2M PR	NO	87079000		1.000	0.000	Numbers	"215,308.59"	"215,308.59"	0.00	0.00	"215,308.59"	28.00	"30,143.20"	"30,143.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"275,594.99"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794122500335	17/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"334,914.61"	"42,662.61"	"42,662.61"	0.00	0.00	0.00	0.00	0	0.00	"420,239.83"																																													
B2B				Tax Invoice	3794052500103	17/04/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	1	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,606.16"	"7,535.15"	0.00	0.00	"7,535.15"	28.00	"1,054.92"	"1,054.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,644.99"									"8,436.10"	"1,171.95"	"1,171.95"	0.00	0.00	0.00	0.00	0	0.00	"10,780.00"																																													
B2B				Tax Invoice	3794052500103	17/04/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	2	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	534.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"8,436.10"	"1,171.95"	"1,171.95"	0.00	0.00	0.00	0.00	0	0.00	"10,780.00"																																													
B2B				Tax Invoice	3794052500103	17/04/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	3	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	139.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"8,436.10"	"1,171.95"	"1,171.95"	0.00	0.00	0.00	0.00	0	0.00	"10,780.00"																																													
B2B				Tax Invoice	3800052500031	17/04/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	8904473266	localtransport.knits@shahi.co.in							29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	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	3798052500232	17/04/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	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	3786042500098	17/04/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9686639999	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"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	3794172500037	17/04/2025	29CXTPK9589A1ZL	KMD EARTHMOVERS	KMD EARTHMOVERS	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  NO5		NO58  YASHAWANTHPURA	560022	Karnataka	KMD EARTHMOVERS	kmdeartmve@gmail.com							29CXTPK9589A1ZL	KMD EARTHMOVERS	KMD EARTHMOVERS	YESHWANTHPUR BAZAR BANGALORE NORTH  NO5		NO58  YASHAWANTHPURA	560022	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	846.61	0.00	"3,050.85"	18.00	274.58	274.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.01"									"3,050.85"	274.58	274.58	0.00	0.00	0.00	0.00	0	0.00	"3,600.01"																																													
B2B				Tax Invoice	3786042500099	17/04/2025	29ABLFM8259R1ZZ	MURARI TRADERS	MURARI TRADERS	Karnataka	MANJUSHREE KM ROAD CHIKMAGALUR DISTRICT		PROP  AMARNATH P R OPP APMC YARD	577101	Karnataka	9449770770								29ABLFM8259R1ZZ	MURARI TRADERS	MURARI TRADERS	MANJUSHREE KM ROAD CHIKMAGALUR DISTRICT		PROP  AMARNATH P R OPP APMC YARD	577101	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	3798052500236	17/04/2025	27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	Maharashtra	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	Maharashtra	9325261566	shreeyogiexpress@gmail.com							27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	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	3794172500038	17/04/2025	29AQOPR8770J1ZR	SRINIVASA ENTERPRISE	SRINIVASA ENTERPRISE	Karnataka	SRIRAMPURAM BANGALORE NORTH  GROUND FLO		GROUND FLOOR 1 1 1 2ND MAIN	560021	Karnataka	7795314861	srinivasaenterprises@gmail.com							29AQOPR8770J1ZR	SRINIVASA ENTERPRISE	SRINIVASA ENTERPRISE	SRIRAMPURAM BANGALORE NORTH  GROUND FLO		GROUND FLOOR 1 1 1 2ND MAIN	560021	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3798052500237	17/04/2025	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	3783232500004	17/04/2025	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	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"9,586.50"	"9,586.50"	0.00	0.00	"9,586.50"	18.00	0.00	0.00	"1,725.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,312.07"									"9,586.50"	0.00	0.00	"1,725.57"	0.00	0.00	0.00	0	0.00	"11,312.07"																																													
B2B				Tax Invoice	3784012500012	17/04/2025	29AFUPA2192L1ZX	AMBIKA WOOD	AMBIKA WOOD	Karnataka	NEAR MAIN ROAD  KOTESHWARA POST KOTESHWA		D NO 8 296 F  SHILPI COMPLEX	576222	Karnataka	9448012499	nageshhbhat@gmail.com							29AFUPA2192L1ZX	AMBIKA WOOD	AMBIKA WOOD	NEAR MAIN ROAD  KOTESHWARA POST KOTESHWA		D NO 8 296 F  SHILPI COMPLEX	576222	Karnataka	1	PRO2110XP P G DSD 17FT BSVI NGB HIL PRM	NO	87042200		1.000	0.000	Numbers	"1,523,437.50"	"1,523,437.50"	0.00	0.00	"1,523,437.50"	28.00	"213,281.25"	"213,281.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,500.00"	"1,969,500.00"									"1,523,437.50"	"213,281.25"	"213,281.25"	0.00	0.00	0.00	0.00	0	0.00	"1,969,500.00"																																													
B2B				Tax Invoice	3798262500015	17/04/2025	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	CLAMP  HELPER BRACKETMCV	NO	87081090		2.000	0.000	Numbers	191.81	450.10	0.00	0.00	450.10	28.00	62.95	62.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.00									450.10	62.95	62.95	0.00	0.00	0.00	0.00	0	0.00	576.00																																													
B2B				Tax Invoice	3783232500005	17/04/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	"10,276.00"	"10,276.00"	0.00	0.00	"10,276.00"	18.00	0.00	0.00	"1,849.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,125.68"									"10,276.00"	0.00	0.00	"1,849.68"	0.00	0.00	0.00	0	0.00	"12,125.68"																																													
B2B				Tax Invoice	3785052500094	17/04/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3804122500004	17/04/2025	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								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	TRICHY ROAD KRISHNAGIRI H O KRISHNAGIRI		303  AKSHAYA APARTMENT	635001	Tamil Nadu	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	165.25	0.00	"1,211.87"	18.00	109.07	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.01"									"10,015.31"	"1,341.56"	"1,341.56"	0.00	0.00	0.00	0.00	0	0.00	"12,698.43"																																													
B2B				Tax Invoice	3804122500004	17/04/2025	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								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	TRICHY ROAD KRISHNAGIRI H O KRISHNAGIRI		303  AKSHAYA APARTMENT	635001	Tamil Nadu	2	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,832.03"	"3,832.03"	459.84	0.00	"3,372.19"	28.00	472.11	472.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,316.41"									"10,015.31"	"1,341.56"	"1,341.56"	0.00	0.00	0.00	0.00	0	0.00	"12,698.43"																																													
B2B				Tax Invoice	3804122500004	17/04/2025	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								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	TRICHY ROAD KRISHNAGIRI H O KRISHNAGIRI		303  AKSHAYA APARTMENT	635001	Tamil Nadu	3	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"6,171.88"	"6,171.88"	740.63	0.00	"5,431.25"	28.00	760.38	760.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,952.01"									"10,015.31"	"1,341.56"	"1,341.56"	0.00	0.00	0.00	0.00	0	0.00	"12,698.43"																																													
B2B				Tax Invoice	3785052500096	17/04/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"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	3789042500255	17/04/2025	29AMCPM9917E1ZS	SANJAY FARM	SANJAY FARM	Karnataka	VIDYARANYAPURA VIDYARANYAPURA BANGALORE		157  KATERAMMA TEMPLATE STREET	560097	Karnataka	9036034860	sanjayfarm@gmail.com							29AMCPM9917E1ZS	SANJAY FARM	SANJAY FARM	VIDYARANYAPURA VIDYARANYAPURA BANGALORE		157  KATERAMMA TEMPLATE STREET	560097	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	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	1	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	71.09	0.00	"1,350.79"	28.00	189.11	189.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.01"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	36.52	0.00	693.95	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.25									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	24.15	0.00	458.90	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	5	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	54.24	0.00	"1,030.51"	18.00	92.75	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.01"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	6	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"5,312.50"	"5,312.50"	265.63	0.00	"5,046.87"	28.00	706.56	706.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,459.99"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	7	GEAR MAIN SHAFT REV   11 12	NO	87089900		1.000	0.000	Numbers	"4,742.19"	"4,742.19"	237.11	0.00	"4,505.08"	28.00	630.71	630.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,766.50"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	8	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"8,214.84"	"8,214.84"	410.74	0.00	"7,804.10"	28.00	"1,092.57"	"1,092.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,989.24"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9	ANABOND 666T 25 GMS	NO	87089900		3.000	0.000	Numbers	40.00	120.00	0.00	0.00	120.00	28.00	16.80	16.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	10	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	11	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	12	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	13	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,563.56"	"1,563.56"	78.18	0.00	"1,485.38"	18.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.74"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	14	HUB BOLT KIT REAR 10 90	NO	73181500		2.000	0.000	Numbers	283.90	567.80	28.39	0.00	539.41	18.00	48.55	48.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.51									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	15	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		2.000	0.000	Numbers	19.53	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	16	NUT  8	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	250.00	"1,625.00"	0.00	0.00	"1,625.00"	18.00	146.25	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.50"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	18	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									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	19	BAND FUEL TANK	NO	87089900		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	20	GASKET  20	NO	74152100		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	21	BAND FUEL TANK	NO	87089900		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	22	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	23	M10 X 1 25 X 40	NO	73181500		3.000	0.000	Numbers	16.95	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	24	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	25	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	457.03	457.03	22.85	0.00	434.18	28.00	60.79	60.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.76									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	26	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									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	29	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	185.51	0.00	0.00	185.51	18.00	16.70	16.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.91									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	30	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									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	33	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									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	0.00	0.00	"5,082.50"	18.00	457.43	457.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,997.36"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	35	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	38	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									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	111.28	0.00	584.22	18.00	52.58	52.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.38									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	40	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	41	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	42	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	26.22	104.88	0.00	0.00	104.88	5.00	2.62	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.12									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	43	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	170.00	170.00	0.00	0.00	170.00	28.00	23.80	23.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.60									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	44	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	124.02	0.00	"2,356.45"	28.00	329.90	329.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,016.25"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	45	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	46	FUEL FILTER KIT HCV	NO	84212900		0.500	0.000	Numbers	237.29	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	47	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,983.05"	"1,983.05"	99.15	0.00	"1,883.90"	18.00	169.55	169.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,223.00"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	48	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	49	GASKET	NO	73182100		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	50	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	51	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	13.11	39.33	0.00	0.00	39.33	28.00	5.51	5.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.35									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	52	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	53	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	54	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	55	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	200.00	0.00	"1,800.00"	28.00	252.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,304.00"									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	56	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	28.00	67.20	67.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3785122500097	17/04/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	57	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"57,168.95"	"6,415.75"	"6,415.75"	0.00	0.00	0.00	0.00	0	0.00	"70,000.45"																																													
B2B				Tax Invoice	3798262500016	17/04/2025	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	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	739.04	0.00	0.00	739.04	28.00	103.48	103.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.00									739.04	103.48	103.48	0.00	0.00	0.00	0.00	0	0.00	946.00																																													
B2B				Tax Invoice	3801122500143	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"5,059.84"	561.00	561.00	0.00	0.00	0.00	0.00	0	0.00	"6,181.84"																																													
B2B				Tax Invoice	3801122500143	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	34.78	0.00	660.72	18.00	59.46	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.64									"5,059.84"	561.00	561.00	0.00	0.00	0.00	0.00	0	0.00	"6,181.84"																																													
B2B				Tax Invoice	3801122500143	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	3	CYL ASSY MASTER 22 22	NO	87083000		1.000	0.000	Numbers	"1,582.03"	"1,582.03"	79.10	0.00	"1,502.93"	28.00	210.41	210.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,923.75"									"5,059.84"	561.00	561.00	0.00	0.00	0.00	0.00	0	0.00	"6,181.84"																																													
B2B				Tax Invoice	3801122500143	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"5,059.84"	561.00	561.00	0.00	0.00	0.00	0.00	0	0.00	"6,181.84"																																													
B2B				Tax Invoice	3801122500143	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	5	BEARING CLUTCH RELEASE SHAFT	NO	84824000		2.000	0.000	Numbers	139.83	279.66	13.98	0.00	265.68	18.00	23.91	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"5,059.84"	561.00	561.00	0.00	0.00	0.00	0.00	0	0.00	"6,181.84"																																													
B2B				Tax Invoice	3801122500143	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	6	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"5,059.84"	561.00	561.00	0.00	0.00	0.00	0.00	0	0.00	"6,181.84"																																													
B2B				Tax Invoice	3799042500209	17/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	103.59	132.43	0.00	0.00	132.43	18.00	11.92	11.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.27									"3,559.28"	320.36	320.36	0.00	0.00	0.00	0.00	0	0.00	"4,200.00"																																													
B2B				Tax Invoice	3799042500209	17/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	2	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,353.19"	"1,729.98"	0.00	0.00	"1,729.98"	18.00	155.71	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.40"									"3,559.28"	320.36	320.36	0.00	0.00	0.00	0.00	0	0.00	"4,200.00"																																													
B2B				Tax Invoice	3799042500209	17/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	3	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,327.29"	"1,696.87"	0.00	0.00	"1,696.87"	18.00	152.73	152.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.33"									"3,559.28"	320.36	320.36	0.00	0.00	0.00	0.00	0	0.00	"4,200.00"																																													
B2B				Tax Invoice	3804122500005	17/04/2025	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	WHEEL NUT	NO	73181600		20.000	0.000	Numbers	110.17	"2,203.40"	264.41	0.00	"1,938.99"	18.00	174.51	174.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.01"									"4,936.50"	594.16	594.16	0.00	0.00	0.00	0.00	0	0.00	"6,124.82"																																													
B2B				Tax Invoice	3804122500005	17/04/2025	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	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	"1,703.13"	"3,406.26"	408.75	0.00	"2,997.51"	28.00	419.65	419.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,836.81"									"4,936.50"	594.16	594.16	0.00	0.00	0.00	0.00	0	0.00	"6,124.82"																																													
B2B				Tax Invoice	3804122500006	17/04/2025	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	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	316.88	0.00	"2,323.75"	28.00	325.33	325.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.41"									"2,323.75"	325.33	325.33	0.00	0.00	0.00	0.00	0	0.00	"2,974.41"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.869	0.000	Others	535.00	999.92	0.00	0.00	999.92	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	4	ASSY PIPE VENT LINE RH	NO	87089900		1.000	0.000	Numbers	718.75	718.75	35.94	0.00	682.81	28.00	95.59	95.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.99									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	5	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	347.66	347.66	17.38	0.00	330.28	28.00	46.24	46.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.76									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	6	LOCK NUT  U  BOLT REAR  2015 3025	NO	73181500		4.000	0.000	Numbers	42.37	169.48	8.47	0.00	161.01	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.99									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	7	O RINGFLANGE PLATE	NO	87089900		1.000	0.000	Numbers	367.19	367.19	18.36	0.00	348.83	28.00	48.84	48.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	191.95	0.00	"3,647.00"	18.00	328.23	328.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,303.46"									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9	GASKET	NO	87089900		1.000	0.000	Numbers	70.31	70.31	3.52	0.00	66.79	28.00	9.35	9.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.49									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3801122500144	17/04/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	10	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"8,789.05"	862.45	862.45	0.00	0.00	0.00	0.00	0	0.00	"10,513.95"																																													
B2B				Tax Invoice	3798052500240	17/04/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	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	3801042500403	17/04/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	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	3801042500404	17/04/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	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	3801042500407	17/04/2025	29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	Karnataka	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	9686722137	laxman@98765gmail.com							29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	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	3801042500408	17/04/2025	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	3804122500007	17/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	1	INTERMEDIATE HOSE 2	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	190.78	0.00	"1,399.06"	28.00	195.87	195.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.80"									"1,399.06"	195.87	195.87	0.00	0.00	0.00	0.00	0	0.00	"1,790.80"																																													
B2B				Tax Invoice	3798052500241	17/04/2025	06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	Haryana	BASEMENT  PLOT NO 576  HSIIDC  FOOD PARK		INDUSTRIAL ESTATE RAI	131029	Haryana	9811058823	logistics@suriagrofresh.com							06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	BASEMENT  PLOT NO 576  HSIIDC  FOOD PARK		INDUSTRIAL ESTATE RAI	131029	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	3794052500105	17/04/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	284.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									745.76	67.12	67.12	0.00	0.00	0.00	0.00	0	0.00	880.00																																													
B2B				Tax Invoice	3801042500410	17/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	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	3775052500022	17/04/2025	32ASKPA2930K1Z1	AJAYAN	AJAYAN	Kerala	NEAR PATHIRAPPILLY TEMPLE PARAPPURAM PON		GR FLOOR  DOOR NO V 428A  KADANCHER	679582	Kerala	9846937848	kuttappayibuildingmaterials@gmail.com							32ASKPA2930K1Z1	AJAYAN	AJAYAN	NEAR PATHIRAPPILLY TEMPLE PARAPPURAM PON		GR FLOOR  DOOR NO V 428A  KADANCHER	679582	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	3798052500242	17/04/2025	27AMTPT2007M1ZG	DIGVIJAY	DIGVIJAY	Maharashtra	SADANIKA SANGAM PUL BARAMATI BARAMATI  M		M NO 342 TARANGAN BANGLOW	413102	Maharashtra	9922222229	digvijaypetrolink@gmail.com							27AMTPT2007M1ZG	DIGVIJAY	DIGVIJAY	SADANIKA SANGAM PUL BARAMATI BARAMATI  M		M NO 342 TARANGAN BANGLOW	413102	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	3802122500012	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								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		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"50,806.17"	"4,689.78"	"4,689.78"	0.00	0.00	0.00	0.00	0	0.00	"60,185.73"																																													
B2B				Tax Invoice	3802122500012	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								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		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"50,806.17"	"4,689.78"	"4,689.78"	0.00	0.00	0.00	0.00	0	0.00	"60,185.73"																																													
B2B				Tax Invoice	3802122500012	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"50,806.17"	"4,689.78"	"4,689.78"	0.00	0.00	0.00	0.00	0	0.00	"60,185.73"																																													
B2B				Tax Invoice	3802122500012	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"50,806.17"	"4,689.78"	"4,689.78"	0.00	0.00	0.00	0.00	0	0.00	"60,185.73"																																													
B2B				Tax Invoice	3802122500012	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	99.84	0.00	732.19	28.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.21									"50,806.17"	"4,689.78"	"4,689.78"	0.00	0.00	0.00	0.00	0	0.00	"60,185.73"																																													
B2B				Tax Invoice	3802122500012	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.928	0.000	Others	575.00	"3,983.60"	0.00	0.00	"3,983.60"	18.00	358.52	358.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,700.64"									"50,806.17"	"4,689.78"	"4,689.78"	0.00	0.00	0.00	0.00	0	0.00	"60,185.73"																																													
B2B				Tax Invoice	3802122500012	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	219.84	0.00	"1,612.19"	28.00	225.71	225.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.61"									"50,806.17"	"4,689.78"	"4,689.78"	0.00	0.00	0.00	0.00	0	0.00	"60,185.73"																																													
B2B				Tax Invoice	3802122500012	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.03	"1,144.06"	137.27	0.00	"1,006.79"	18.00	90.61	90.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.01"									"50,806.17"	"4,689.78"	"4,689.78"	0.00	0.00	0.00	0.00	0	0.00	"60,185.73"																																													
B2B				Tax Invoice	3802122500012	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	132.20	0.00	969.50	18.00	87.26	87.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.02"									"50,806.17"	"4,689.78"	"4,689.78"	0.00	0.00	0.00	0.00	0	0.00	"60,185.73"																																													
B2B				Tax Invoice	3802122500012	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	216.10	"2,161.00"	259.32	0.00	"1,901.68"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.98"									"50,806.17"	"4,689.78"	"4,689.78"	0.00	0.00	0.00	0.00	0	0.00	"60,185.73"																																													
B2B				Tax Invoice	3802122500012	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	29.66	118.64	14.24	0.00	104.40	18.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.20									"50,806.17"	"4,689.78"	"4,689.78"	0.00	0.00	0.00	0.00	0	0.00	"60,185.73"																																													
B2B				Tax Invoice	3802122500012	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	CIRCLIP 95X3	NO	73182910		8.000	0.000	Numbers	93.22	745.76	89.49	0.00	656.27	18.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.39									"50,806.17"	"4,689.78"	"4,689.78"	0.00	0.00	0.00	0.00	0	0.00	"60,185.73"																																													
B2B				Tax Invoice	3802122500012	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	TORQUE ROD BUSH	NO	40169390		8.000	0.000	Numbers	"2,885.59"	"23,084.72"	"2,770.17"	0.00	"20,314.55"	18.00	"1,828.31"	"1,828.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,971.17"									"50,806.17"	"4,689.78"	"4,689.78"	0.00	0.00	0.00	0.00	0	0.00	"60,185.73"																																													
B2B				Tax Invoice	3802122500012	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	SUBLET	YES	998714		12.000	0.000	Others	525.00	"6,300.00"	0.00	0.00	"6,300.00"	18.00	567.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,434.00"									"50,806.17"	"4,689.78"	"4,689.78"	0.00	0.00	0.00	0.00	0	0.00	"60,185.73"																																													
B2B				Tax Invoice	3804122500008	17/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	207.97	0.00	"1,525.08"	18.00	137.26	137.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.60"									"4,657.30"	419.16	419.16	0.00	0.00	0.00	0.00	0	0.00	"5,495.62"																																													
B2B				Tax Invoice	3804122500008	17/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	REAR INNER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	"1,088.98"	"2,177.96"	261.34	0.00	"1,916.62"	18.00	172.50	172.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.62"									"4,657.30"	419.16	419.16	0.00	0.00	0.00	0.00	0	0.00	"5,495.62"																																													
B2B				Tax Invoice	3804122500008	17/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	165.76	0.00	"1,215.60"	18.00	109.40	109.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.40"									"4,657.30"	419.16	419.16	0.00	0.00	0.00	0.00	0	0.00	"5,495.62"																																													
B2B				Tax Invoice	3789042500258	17/04/2025	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	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								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		7.850	0.000	Others	575.00	"4,513.75"	0.00	0.00	"4,513.75"	18.00	406.24	406.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,326.23"									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	SUBLET	YES	998714		12.000	0.000	Others	525.00	"6,300.00"	0.00	0.00	"6,300.00"	18.00	567.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,434.00"									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	CIRCLIP 95X3	NO	73182910		8.000	0.000	Numbers	93.22	745.76	89.49	0.00	656.27	18.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.39									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.03	"1,144.06"	137.27	0.00	"1,006.79"	18.00	90.61	90.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.01"									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,644.53"	"2,644.53"	317.34	0.00	"2,327.19"	28.00	325.81	325.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,978.81"									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	219.84	0.00	"1,612.19"	28.00	225.71	225.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.61"									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	41.70	0.00	305.76	18.00	27.52	27.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.80									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	TORQUE ROD BUSH	NO	40169390		8.000	0.000	Numbers	"2,885.59"	"23,084.72"	"2,770.17"	0.00	"20,314.55"	18.00	"1,828.31"	"1,828.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,971.17"									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	575.00	"4,312.50"	0.00	0.00	"4,312.50"	18.00	388.13	388.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,088.76"									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	216.10	"2,161.00"	259.32	0.00	"1,901.68"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.98"									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	132.20	0.00	969.50	18.00	87.26	87.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.02"									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	15	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		1.000	0.000	Numbers	"4,410.16"	"4,410.16"	529.22	0.00	"3,880.94"	28.00	543.33	543.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,967.60"									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3802122500013	17/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	16	SELECT LEVER A	NO	87089900		2.000	0.000	Numbers	539.06	"1,078.12"	129.36	0.00	948.76	28.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.42"									"58,824.88"	"5,732.71"	"5,732.71"	0.00	0.00	0.00	0.00	0	0.00	"70,290.30"																																													
B2B				Tax Invoice	3789042500259	17/04/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	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	3799042500210	17/04/2025	29BAWPC3062R1ZV	G G CHENGAPPA	G G CHENGAPPA	Karnataka	EACHOORU VILLAGE   POST KUNDA VIRAJPET		S O G C GANAPATHY	571216	Karnataka	9945149451	chengappa.gg@gmail.com							29BAWPC3062R1ZV	G G CHENGAPPA	G G CHENGAPPA	EACHOORU VILLAGE   POST KUNDA VIRAJPET		S O G C GANAPATHY	571216	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	3799042500211	17/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	HINGE ASSY	NO	87089900		6.000	0.000	Numbers	95.91	719.60	0.00	0.00	719.60	28.00	100.70	100.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.00									719.60	100.70	100.70	0.00	0.00	0.00	0.00	0	0.00	921.00																																													
B2B				Tax Invoice	3794042500033	17/04/2025	29APZPJ8027L1ZW	VARSHINI ENTERPRISES	VARSHINI ENTERPRISES	Karnataka	DOMMASANDRA ANEKAL  SY NO  180 61 SUBRA		SY NO  180 61 SUBRAMANYA NAGAR  DOM	562125	Karnataka	9535447206	varshinienterprises@gmail.com							29APZPJ8027L1ZW	VARSHINI ENTERPRISES	VARSHINI ENTERPRISES	DOMMASANDRA ANEKAL  SY NO  180 61 SUBRA		SY NO  180 61 SUBRAMANYA NAGAR  DOM	562125	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	3799042500212	17/04/2025	AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	1	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									279.66	25.17	25.17	0.00	0.00	0.00	0.00	0	0.00	330.00																																													
B2B				Tax Invoice	3799042500213	17/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	1	DEAERATION TANK	NO	87089900		1.000	0.000	Numbers	"1,979.16"	"2,660.16"	0.00	0.00	"2,660.16"	28.00	372.42	372.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,405.00"									"2,660.16"	372.42	372.42	0.00	0.00	0.00	0.00	0	0.00	"3,405.00"																																													
B2B				Tax Invoice	3795042500123	17/04/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	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	3794262500008	17/04/2025	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"13,111.02"	0.00	0.00	"13,111.02"	28.00	"1,835.49"	"1,835.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,782.00"									"13,111.02"	"1,835.49"	"1,835.49"	0.00	0.00	0.00	0.00	0	0.00	"16,782.00"																																													
B2B				Tax Invoice	3801042500415	17/04/2025	29EDCPK2893C1ZG	MP	MP	Karnataka	CHANNAPATNA H O CHANNAPATNA  CHANNAPPAT		CHANNAPPATNA	562160	Karnataka	7619585812	Pravithrapraveen009@gmail.com							29EDCPK2893C1ZG	MP	MP	CHANNAPATNA H O CHANNAPATNA  CHANNAPPAT		CHANNAPPATNA	562160	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	3801042500416	17/04/2025	36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	Telangana	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	7993325555	kanyaka@gmail.com							36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	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	3789042500260	17/04/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	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	3794122500341	17/04/2025	29BSLPK1475R2ZR	SPEED CARGO	SPEED CARGO	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  TRU		TRUCK TERMINAL	560022	Karnataka	9379993666	speedcargosunil@gmail.com							29BSLPK1475R2ZR	SPEED CARGO	SPEED CARGO	YESHWANTHPUR BAZAR BANGALORE NORTH  TRU		TRUCK TERMINAL	560022	Karnataka	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									561.44	44.94	44.94	0.00	0.00	0.00	0.00	0	0.00	651.32																																													
B2B				Tax Invoice	3794122500341	17/04/2025	29BSLPK1475R2ZR	SPEED CARGO	SPEED CARGO	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  TRU		TRUCK TERMINAL	560022	Karnataka	9379993666	speedcargosunil@gmail.com							29BSLPK1475R2ZR	SPEED CARGO	SPEED CARGO	YESHWANTHPUR BAZAR BANGALORE NORTH  TRU		TRUCK TERMINAL	560022	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									561.44	44.94	44.94	0.00	0.00	0.00	0.00	0	0.00	651.32																																													
B2B				Tax Invoice	3794122500341	17/04/2025	29BSLPK1475R2ZR	SPEED CARGO	SPEED CARGO	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  TRU		TRUCK TERMINAL	560022	Karnataka	9379993666	speedcargosunil@gmail.com							29BSLPK1475R2ZR	SPEED CARGO	SPEED CARGO	YESHWANTHPUR BAZAR BANGALORE NORTH  TRU		TRUCK TERMINAL	560022	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									561.44	44.94	44.94	0.00	0.00	0.00	0.00	0	0.00	651.32																																													
B2B				Tax Invoice	3794052500106	17/04/2025	29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	Karnataka	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	9535050395	rahuljatkohli@gmail.com							29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		400.000	0.000	Numbers	51.69	"20,676.32"	0.00	0.00	"20,676.32"	18.00	"1,860.84"	"1,860.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,398.00"									"20,676.32"	"1,860.84"	"1,860.84"	0.00	0.00	0.00	0.00	0	0.00	"24,398.00"																																													
B2B				Tax Invoice	3789042500261	17/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"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	3793052500004	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"32,216.64"	"32,816.34"	0.00	0.00	"32,816.34"	28.00	"4,594.33"	"4,594.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,005.00"									"32,816.34"	"4,594.33"	"4,594.33"	0.00	0.00	0.00	0.00	0	0.00	"42,005.00"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	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	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	7	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	8	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									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9	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									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	10	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									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	13	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									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	16	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	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.000	0.000	Numbers	255.93	"4,606.74"	0.00	0.00	"4,606.74"	18.00	414.61	414.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,435.96"									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	18	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	19	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	20	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									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.358	0.000	Others	200.00	"1,271.60"	0.00	0.00	"1,271.60"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.48"									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	24	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	25	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3794122500343	17/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	26	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"31,187.07"	"2,876.35"	"2,876.35"	0.00	0.00	0.00	0.00	0	0.00	"36,939.77"																																													
B2B				Tax Invoice	3774052500062	17/04/2025	32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	Kerala	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	9995015327	samsheerbm@gmail.com							32BXMPS9769Q1Z3	SAMSHEER B M	SAMSHEER B M	KASARADGOD MULIYAR KASARAGOD  MOOLADUKKA		MOOLADUKKAM  MULIYAR	671542	Kerala	1	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				Credit Note	3794132500012	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	109.25	0.00	"2,075.75"	18.00	186.82	186.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.39"									"14,218.71"	"1,321.13"	"1,321.13"	0.00	0.00	0.00	0.00	0	0.00	"16,873.14"																																													
B2B				Credit Note	3794132500012	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	100.63	0.00	"1,911.87"	18.00	172.07	172.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,256.01"									"14,218.71"	"1,321.13"	"1,321.13"	0.00	0.00	0.00	0.00	0	0.00	"16,873.14"																																													
B2B				Credit Note	3794132500012	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	3	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	122.88	245.76	12.29	0.00	233.47	18.00	21.01	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.28	275.77									"14,218.71"	"1,321.13"	"1,321.13"	0.00	0.00	0.00	0.00	0	0.00	"16,873.14"																																													
B2B				Credit Note	3794132500012	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	4	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,402.53"	0.00	"2,173.75"	18.00	195.64	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.57	"2,567.60"									"14,218.71"	"1,321.13"	"1,321.13"	0.00	0.00	0.00	0.00	0	0.00	"16,873.14"																																													
B2B				Credit Note	3794132500012	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	194.92	389.84	19.49	0.00	370.35	18.00	33.33	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.44	437.45									"14,218.71"	"1,321.13"	"1,321.13"	0.00	0.00	0.00	0.00	0	0.00	"16,873.14"																																													
B2B				Credit Note	3794132500012	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	6	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	492.19	984.38	49.22	0.00	935.16	28.00	130.92	130.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.20	"1,198.20"									"14,218.71"	"1,321.13"	"1,321.13"	0.00	0.00	0.00	0.00	0	0.00	"16,873.14"																																													
B2B				Credit Note	3794132500012	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	7	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,478.81"	"6,478.81"	323.94	0.00	"6,154.87"	18.00	553.94	553.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.26	"7,270.01"									"14,218.71"	"1,321.13"	"1,321.13"	0.00	0.00	0.00	0.00	0	0.00	"16,873.14"																																													
B2B				Credit Note	3794132500012	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	4.30	0.00	81.70	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.09	85.87									"14,218.71"	"1,321.13"	"1,321.13"	0.00	0.00	0.00	0.00	0	0.00	"16,873.14"																																													
B2B				Credit Note	3794132500012	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	148.31	296.62	14.83	0.00	281.79	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33	332.84									"14,218.71"	"1,321.13"	"1,321.13"	0.00	0.00	0.00	0.00	0	0.00	"16,873.14"																																													
B2B				Tax Invoice	3798122500157	17/04/2025	29AHCPN8006E1ZG	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	Karnataka	JAMKHANDI H O JAMKHANDI  AP  JAMKHANDI		AP  JAMKHANDI	587301	Karnataka	9902651398	sheetalnemgoud@gmail.com							29AHCPN8006E1ZG	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	JAMKHANDI H O JAMKHANDI  AP  JAMKHANDI		AP  JAMKHANDI	587301	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									963.00	86.67	86.67	0.00	0.00	0.00	0.00	0	0.00	"1,136.34"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	2	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									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	8	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,777.34"	"2,777.34"	0.00	0.00	"2,777.34"	28.00	388.83	388.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.00"									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	10	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	11	FLANGE SCREW	NO	73181500		10.000	0.000	Numbers	12.71	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	12	LOCK NUT  U  BOLT REAR  2015 3025	NO	73181500		10.000	0.000	Numbers	33.90	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	13	WASHER SPRING 14	NO	73181500		10.000	0.000	Numbers	25.42	254.20	0.00	0.00	254.20	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	14	BOLT FLANGE  6X1X25   4T	NO	73181500		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	15	NUT  16  6T	NO	73181600		10.000	0.000	Numbers	16.95	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	16	EICHER LIFE MAX GREASE  180KG	NO	27101990		2.000	0.000	Numbers	504.24	"1,008.48"	0.00	0.00	"1,008.48"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	17	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	18	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	19	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	224.58	449.16	0.00	0.00	449.16	18.00	40.42	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	20	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	21	CABLE TAG	NO	84822011		10.000	0.000	Numbers	4.00	40.00	0.00	0.00	40.00	18.00	3.60	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	22	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	23	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	158.00	158.00	0.00	0.00	158.00	5.00	3.95	3.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.90									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Credit Note	3794132500013	17/04/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	24	IA050018 WASHER  BRAKE AIR LINE M12  MCV	NO	87083000		10.000	0.000	Numbers	42.97	429.70	0.00	0.00	429.70	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.02									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3798052500244	17/04/2025	27CIZPD3982M1ZA	BHARTESHWAR DHAMANE	BHARTESHWAR DHAMANE	Maharashtra	MALGAON MIRAJ  AP  MALGAON		AP  MALGAON	416407	Maharashtra	9692341008	bharatdhamane@gmail.com							27CIZPD3982M1ZA	BHARTESHWAR DHAMANE	BHARTESHWAR DHAMANE	MALGAON MIRAJ  AP  MALGAON		AP  MALGAON	416407	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	3783232500006	17/04/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	"14,923.30"	"14,923.30"	0.00	0.00	"14,923.30"	18.00	0.00	0.00	"2,686.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,609.49"									"14,923.30"	0.00	0.00	"2,686.19"	0.00	0.00	0.00	0	0.00	"17,609.49"																																													
B2B				Tax Invoice	3794122500344	17/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"14,665.60"	"1,433.65"	"1,433.65"	0.00	0.00	0.00	0.00	0	0.00	"17,532.90"																																													
B2B				Tax Invoice	3794122500344	17/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	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									"14,665.60"	"1,433.65"	"1,433.65"	0.00	0.00	0.00	0.00	0	0.00	"17,532.90"																																													
B2B				Tax Invoice	3794122500344	17/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"14,665.60"	"1,433.65"	"1,433.65"	0.00	0.00	0.00	0.00	0	0.00	"17,532.90"																																													
B2B				Tax Invoice	3794122500344	17/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"14,665.60"	"1,433.65"	"1,433.65"	0.00	0.00	0.00	0.00	0	0.00	"17,532.90"																																													
B2B				Tax Invoice	3794122500344	17/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"14,665.60"	"1,433.65"	"1,433.65"	0.00	0.00	0.00	0.00	0	0.00	"17,532.90"																																													
B2B				Tax Invoice	3794122500344	17/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"14,665.60"	"1,433.65"	"1,433.65"	0.00	0.00	0.00	0.00	0	0.00	"17,532.90"																																													
B2B				Tax Invoice	3794122500344	17/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	7	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"									"14,665.60"	"1,433.65"	"1,433.65"	0.00	0.00	0.00	0.00	0	0.00	"17,532.90"																																													
B2B				Tax Invoice	3794122500344	17/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,665.60"	"1,433.65"	"1,433.65"	0.00	0.00	0.00	0.00	0	0.00	"17,532.90"																																													
B2B				Tax Invoice	3794122500344	17/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"14,665.60"	"1,433.65"	"1,433.65"	0.00	0.00	0.00	0.00	0	0.00	"17,532.90"																																													
B2B				Tax Invoice	3794122500344	17/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	10	FUEL WATER SEPARATOR SPIN ONWITH GASKET	NO	84213100		1.000	0.000	Numbers	"2,656.78"	"2,656.78"	0.00	0.00	"2,656.78"	18.00	239.11	239.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.00"									"14,665.60"	"1,433.65"	"1,433.65"	0.00	0.00	0.00	0.00	0	0.00	"17,532.90"																																													
B2B				Tax Invoice	3794122500344	17/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.000	0.000	Litres	227.12	"3,861.04"	0.00	0.00	"3,861.04"	18.00	347.49	347.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,556.02"									"14,665.60"	"1,433.65"	"1,433.65"	0.00	0.00	0.00	0.00	0	0.00	"17,532.90"																																													
B2B				Tax Invoice	3794122500344	17/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	12	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"14,665.60"	"1,433.65"	"1,433.65"	0.00	0.00	0.00	0.00	0	0.00	"17,532.90"																																													
B2B				Tax Invoice	3794122500345	17/04/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"24,417.22"	"2,646.56"	"2,646.56"	0.00	0.00	0.00	0.00	0	0.00	"29,710.34"																																													
B2B				Tax Invoice	3794122500345	17/04/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.860	0.000	Others	575.00	"4,519.50"	225.98	0.00	"4,293.52"	18.00	386.42	386.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,066.36"									"24,417.22"	"2,646.56"	"2,646.56"	0.00	0.00	0.00	0.00	0	0.00	"29,710.34"																																													
B2B				Tax Invoice	3794122500345	17/04/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	3	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"									"24,417.22"	"2,646.56"	"2,646.56"	0.00	0.00	0.00	0.00	0	0.00	"29,710.34"																																													
B2B				Tax Invoice	3794122500345	17/04/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	45.65	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"24,417.22"	"2,646.56"	"2,646.56"	0.00	0.00	0.00	0.00	0	0.00	"29,710.34"																																													
B2B				Tax Invoice	3794122500345	17/04/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"24,417.22"	"2,646.56"	"2,646.56"	0.00	0.00	0.00	0.00	0	0.00	"29,710.34"																																													
B2B				Tax Invoice	3794122500345	17/04/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"24,417.22"	"2,646.56"	"2,646.56"	0.00	0.00	0.00	0.00	0	0.00	"29,710.34"																																													
B2B				Tax Invoice	3794122500345	17/04/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7	OIL CHANGE FILTER KIT PRO 6000 BS VI	NO	87089900		1.000	0.000	Numbers	"4,417.97"	"4,417.97"	220.90	0.00	"4,197.07"	28.00	587.59	587.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,372.25"									"24,417.22"	"2,646.56"	"2,646.56"	0.00	0.00	0.00	0.00	0	0.00	"29,710.34"																																													
B2B				Tax Invoice	3794122500345	17/04/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	223.94	0.00	"4,254.84"	18.00	382.94	382.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,020.72"									"24,417.22"	"2,646.56"	"2,646.56"	0.00	0.00	0.00	0.00	0	0.00	"29,710.34"																																													
B2B				Tax Invoice	3794122500345	17/04/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	9	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	158.47	0.00	"3,011.02"	18.00	270.99	270.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,553.00"									"24,417.22"	"2,646.56"	"2,646.56"	0.00	0.00	0.00	0.00	0	0.00	"29,710.34"																																													
B2B				Tax Invoice	3801042500420	17/04/2025	06BAIPS5229J2ZB	AMIT CARGO	AMIT CARGO	Haryana	CROSSING BATA CHOWK FARIDABAD FACTORY AR		1ST FLOOR SHOP NO 3 4 BATA	121001	Haryana	9811041233	amitcargo44@gmail.com							06BAIPS5229J2ZB	AMIT CARGO	AMIT CARGO	CROSSING BATA CHOWK FARIDABAD FACTORY AR		1ST FLOOR SHOP NO 3 4 BATA	121001	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	3783052500314	17/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	SHIM FRONT HUB BEARING T 0 1  HCV	NO	87089900		2.000	0.000	Numbers	22.85	52.53	0.00	0.00	52.53	28.00	7.35	7.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.23									365.92	35.54	35.54	0.00	0.00	0.00	0.00	0	0.00	437.00																																													
B2B				Tax Invoice	3783052500314	17/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	HEX COLLAR BOLT  M14X1 5X95	NO	73181500		4.000	0.000	Numbers	70.12	313.39	0.00	0.00	313.39	18.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.77									365.92	35.54	35.54	0.00	0.00	0.00	0.00	0	0.00	437.00																																													
B2B				Tax Invoice	3798052500245	17/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"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	3796042500054	17/04/2025	29AMKPK4003B1ZH	MAHALASA LUBRICANTS	MAHALASA LUBRICANTS	Karnataka	MUDBIDRI  DAKSHINA KANNADA MOODBIDRI MAN		4 199 B 3  GOVT HOSPITAL ROAD	574227	Karnataka	9886621639								29AMKPK4003B1ZH	MAHALASA LUBRICANTS	MAHALASA LUBRICANTS	MUDBIDRI  DAKSHINA KANNADA MOODBIDRI MAN		4 199 B 3  GOVT HOSPITAL ROAD	574227	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"109,322.00"	"103,855.88"	0.00	"5,466.12"	18.00	491.94	491.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,450.00"									"5,466.12"	491.94	491.94	0.00	0.00	0.00	0.00	0	0.00	"6,450.00"																																													
B2B				Tax Invoice	3799042500215	17/04/2025	29BDRPA5568G1Z4	G K MOHAMMED ARIF	G K MOHAMMED ARIF	Karnataka	11 80  NAAZ MAHAL  GOODINABALI HOUS   89		S O G K ABDUL KAREEM	574219	Karnataka	9902490110								29BDRPA5568G1Z4	G K MOHAMMED ARIF	G K MOHAMMED ARIF	11 80  NAAZ MAHAL  GOODINABALI HOUS   89		S O G K ABDUL KAREEM	574219	Karnataka	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	485.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									652.34	91.33	91.33	0.00	0.00	0.00	0.00	0	0.00	835.00																																													
B2B				Tax Invoice	3794052500107	17/04/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	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	3789042500263	17/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	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	3798052500246	17/04/2025	07AAJCN8264D1ZA	NNY LOGISTICS PVT LTD LTD	NNY LOGISTICS PVT LTD LTD	New Delhi	NEW DELHI SOUTH WEST DELHI NEW DELHI   S		STREET NUMBER 27 B  SADH NAGAR	110045	New Delhi	8287019587	Nnylogistics@gmail.com							07AAJCN8264D1ZA	NNY LOGISTICS PVT LTD LTD	NNY LOGISTICS PVT LTD LTD	NEW DELHI SOUTH WEST DELHI NEW DELHI   S		STREET NUMBER 27 B  SADH NAGAR	110045	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	3795122500041	17/04/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	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									"3,254.44"	439.26	439.26	0.00	0.00	0.00	0.00	0	0.00	"4,132.96"																																													
B2B				Tax Invoice	3795122500041	17/04/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	2	GSL SHIFTER	NO	87089900		1.000	0.000	Numbers	"2,960.94"	"2,960.94"	0.00	0.00	"2,960.94"	28.00	414.53	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,790.00"									"3,254.44"	439.26	439.26	0.00	0.00	0.00	0.00	0	0.00	"4,132.96"																																													
B2B				Tax Invoice	3795122500041	17/04/2025	29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	Karnataka	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	9742552777	azay8299@gmail.com							29ADGFS4903F1Z0	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL ANGONDAHALLI MULBAGAL  NH75ROAD		NH75ROADNEARINDIANPALACE	563131	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"3,254.44"	439.26	439.26	0.00	0.00	0.00	0.00	0	0.00	"4,132.96"																																													
B2B				Tax Invoice	3794172500039	17/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	677.12	0.00	"5,932.20"	18.00	533.90	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.00"									"5,932.20"	533.90	533.90	0.00	0.00	0.00	0.00	0	0.00	"7,000.00"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	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	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	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"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	5	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	7	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									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	8	RIVET	NO	87089900		96.000	0.000	Numbers	7.81	749.76	0.00	0.00	749.76	28.00	104.97	104.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.70									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	9	BRAKE LINING STD A B	NO	87089900		2.000	0.000	Numbers	"1,859.38"	"3,718.76"	185.94	0.00	"3,532.82"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.00"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	10	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	11	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"6,171.88"	"6,171.88"	308.59	0.00	"5,863.29"	28.00	820.86	820.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,505.01"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	12	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,832.03"	"3,832.03"	114.96	0.00	"3,717.07"	28.00	520.39	520.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,757.85"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	13	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	14	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	15	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	16	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	89.06	0.00	"1,692.19"	28.00	236.91	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.01"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	17	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									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	250.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	20	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.500	0.000	Numbers	263.56	"2,767.38"	0.00	0.00	"2,767.38"	18.00	249.06	249.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,265.50"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3789122500145	17/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	1	SHACKLE ASSY  SPRING	NO	87089900		1.000	0.000	Numbers	"1,492.19"	"1,492.19"	0.00	0.00	"1,492.19"	28.00	208.91	208.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.01"									"8,258.15"	909.34	909.34	0.00	0.00	0.00	0.00	0	0.00	"10,076.83"																																													
B2B				Tax Invoice	3789122500145	17/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	SHACKLE ASSY  SPRING	NO	87089900		1.000	0.000	Numbers	"1,445.31"	"1,445.31"	0.00	0.00	"1,445.31"	28.00	202.34	202.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,849.99"									"8,258.15"	909.34	909.34	0.00	0.00	0.00	0.00	0	0.00	"10,076.83"																																													
B2B				Tax Invoice	3789122500145	17/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	GREASE NIPPLE  10	NO	87081090		4.000	0.000	Numbers	19.53	78.12	0.00	0.00	78.12	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00									"8,258.15"	909.34	909.34	0.00	0.00	0.00	0.00	0	0.00	"10,076.83"																																													
B2B				Tax Invoice	3789122500145	17/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	WEAR PLATE ASSEMBLY	NO	73182990		5.000	0.000	Numbers	122.88	614.40	0.00	0.00	614.40	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.00									"8,258.15"	909.34	909.34	0.00	0.00	0.00	0.00	0	0.00	"10,076.83"																																													
B2B				Tax Invoice	3789122500145	17/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	SHACKLE PLATE	NO	87081090		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"8,258.15"	909.34	909.34	0.00	0.00	0.00	0.00	0	0.00	"10,076.83"																																													
B2B				Tax Invoice	3789122500145	17/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	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									"8,258.15"	909.34	909.34	0.00	0.00	0.00	0.00	0	0.00	"10,076.83"																																													
B2B				Tax Invoice	3789122500145	17/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"8,258.15"	909.34	909.34	0.00	0.00	0.00	0.00	0	0.00	"10,076.83"																																													
B2B				Tax Invoice	3789122500145	17/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"8,258.15"	909.34	909.34	0.00	0.00	0.00	0.00	0	0.00	"10,076.83"																																													
B2B				Tax Invoice	3789122500145	17/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"8,258.15"	909.34	909.34	0.00	0.00	0.00	0.00	0	0.00	"10,076.83"																																													
B2B				Tax Invoice	3783052500315	17/04/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	388.45	451.57	0.00	0.00	451.57	28.00	63.22	63.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.01									"6,763.94"	917.03	917.03	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3783052500315	17/04/2025	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	CLAMP  HELPER BRACKETMCV	NO	87081090		4.000	0.000	Numbers	165.66	770.33	0.00	0.00	770.33	28.00	107.84	107.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.01									"6,763.94"	917.03	917.03	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3783052500315	17/04/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	691.21	"1,607.09"	0.00	0.00	"1,607.09"	28.00	224.99	224.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.07"									"6,763.94"	917.03	917.03	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3783052500315	17/04/2025	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	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	264.54	597.91	0.00	0.00	597.91	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.53									"6,763.94"	917.03	917.03	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3783052500315	17/04/2025	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	GASKET 10 5	NO	87089900		3.000	0.000	Numbers	876.87	"3,058.11"	0.00	0.00	"3,058.11"	28.00	428.12	428.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.35"									"6,763.94"	917.03	917.03	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3783052500315	17/04/2025	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	6	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	119.96	278.93	0.00	0.00	278.93	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.03									"6,763.94"	917.03	917.03	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3783052500316	17/04/2025	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	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	619.81	720.26	0.00	0.00	720.26	28.00	100.87	100.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.00									720.26	100.87	100.87	0.00	0.00	0.00	0.00	0	0.00	922.00																																													
B2B				Tax Invoice	3796042500059	17/04/2025	29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	Karnataka	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	Karnataka	9741638894	starcementpipeco@gmail.com							29ACPFS2484R1ZW	STAR CEMENT	STAR CEMENT	NANDIKOOR  UDUPI TQ   DIST  NANDIKUR UDU		PLOT NO  72  NANDIKUR INDUSTRIAL AR	574111	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	3786122500097	17/04/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	1	SUBLET	YES	998714		7.230	0.000	Others	485.00	"3,506.55"	175.33	0.00	"3,331.22"	18.00	299.81	299.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.84"									"6,649.41"	598.46	598.46	0.00	0.00	0.00	0.00	0	0.00	"7,846.33"																																													
B2B				Tax Invoice	3786122500097	17/04/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		7.000	0.000	Numbers	266.95	"1,868.65"	93.43	0.00	"1,775.22"	18.00	159.77	159.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,094.76"									"6,649.41"	598.46	598.46	0.00	0.00	0.00	0.00	0	0.00	"7,846.33"																																													
B2B				Tax Invoice	3786122500097	17/04/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	66.88	0.00	"1,270.62"	18.00	114.36	114.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.34"									"6,649.41"	598.46	598.46	0.00	0.00	0.00	0.00	0	0.00	"7,846.33"																																													
B2B				Tax Invoice	3786122500097	17/04/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	13.91	0.00	264.29	18.00	23.79	23.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.87									"6,649.41"	598.46	598.46	0.00	0.00	0.00	0.00	0	0.00	"7,846.33"																																													
B2B				Tax Invoice	3786122500097	17/04/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9449861385								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	5	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"6,649.41"	598.46	598.46	0.00	0.00	0.00	0.00	0	0.00	"7,846.33"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	216.68	216.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.86"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	3	U BOLT AIR TANK  HCV	NO	87089900		2.000	0.000	Numbers	105.47	210.94	5.06	0.00	205.88	28.00	28.82	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.52									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	4	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	19.32	0.00	785.76	18.00	70.72	70.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.20									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	5	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	792.97	792.97	19.03	0.00	773.94	28.00	108.35	108.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.64									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	6	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	117.19	234.38	5.63	0.00	228.75	28.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.81									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	14	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.63	0.00	0.00	7.63	28.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.77									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	15	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	2.85	0.00	115.79	18.00	10.42	10.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.63									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	16	WASHER	NO	73182200		2.000	0.000	Numbers	29.66	59.32	1.42	0.00	57.90	18.00	5.21	5.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.32									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	17	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	26.85	0.00	"1,091.79"	18.00	98.26	98.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.31"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	18	BUSH SUPPORT TORSION BAR  HCV	NO	87089900		2.000	0.000	Numbers	35.16	70.32	1.69	0.00	68.63	28.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.85									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	19	RUBBER ASSY  FRONT HCV	NO	87081090		2.000	0.000	Numbers	796.88	"1,593.76"	38.25	0.00	"1,555.51"	28.00	217.77	217.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.05"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	20	LEVER TILT CABIN LH  HCV	NO	87081090		1.000	0.000	Numbers	"3,230.47"	"3,230.47"	77.53	0.00	"3,152.94"	28.00	441.41	441.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.76"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	21	RUBBER BUSH SOLID	NO	87081090		2.000	0.000	Numbers	683.59	"1,367.18"	32.79	0.00	"1,334.39"	28.00	186.81	186.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.01"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	22	BUSH  PIVOT CABIN  HCV	NO	87089900		2.000	0.000	Numbers	50.78	101.56	2.44	0.00	99.12	28.00	13.88	13.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.88									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	23	SPACER CAB MTG  HCV MAV 40 35	NO	87081090		2.000	0.000	Numbers	39.06	78.12	1.86	0.00	76.26	28.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.62									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	24	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									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	25	BANDED BELT	NO	40101910		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	29.90	0.00	"1,215.86"	18.00	109.43	109.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.72"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	26	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	609.38	609.38	14.63	0.00	594.75	28.00	83.27	83.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.29									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	27	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	3.66	0.00	148.88	18.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.68									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.200	0.000	Others	535.00	"3,317.00"	0.00	0.00	"3,317.00"	18.00	298.53	298.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.06"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	29	TORSION BAR UPPER HCV  CAB	NO	87089900		1.000	0.000	Numbers	"4,828.13"	"4,828.13"	115.88	0.00	"4,712.25"	28.00	659.72	659.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,031.69"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	30	TORSION BAR LOWER HCV  CAB	NO	87089900		1.000	0.000	Numbers	"4,750.00"	"4,750.00"	114.00	0.00	"4,636.00"	28.00	649.04	649.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,934.08"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	134.82	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	32	SNAP RING MAIN SHAFT	NO	73182910		5.000	0.000	Numbers	55.08	275.40	6.61	0.00	268.79	18.00	24.19	24.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.17									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	34	SIDE INDICATOR 12V	NO	85122010		1.000	0.000	Numbers	605.93	605.93	14.54	0.00	591.39	18.00	53.23	53.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.85									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	35	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	36	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	906.78	906.78	21.76	0.00	885.02	18.00	79.65	79.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.32"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	37	O  RING  DIA 150 3	NO	40169330		1.000	0.000	Numbers	25.42	24.81	0.00	0.00	24.81	18.00	2.23	2.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.27									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	38	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"4,003.91"	"4,003.91"	96.09	0.00	"3,907.82"	28.00	547.09	547.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,002.00"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	39	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	20.95	0.00	851.93	18.00	76.67	76.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.27"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	40	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.38	16.86	0.00	686.52	18.00	61.79	61.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.10									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	41	NUT  8	NO	73181600		8.000	0.000	Numbers	4.24	33.11	0.00	0.00	33.11	18.00	2.98	2.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.07									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	42	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	34.78	0.00	"1,414.37"	18.00	127.29	127.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,668.95"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	43	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.41"	"12,566.41"	301.59	0.00	"12,264.82"	28.00	"1,717.07"	"1,717.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,698.96"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	0.00	0.00	"3,745.00"	18.00	337.05	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.10"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	45	SUBLET	YES	998714		5.200	0.000	Others	485.00	"2,522.00"	0.00	0.00	"2,522.00"	18.00	226.98	226.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.96"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	46	SUBLET	YES	998714		6.500	0.000	Others	485.00	"3,152.50"	0.00	0.00	"3,152.50"	18.00	283.73	283.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,719.96"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	47	BRAKE FLUID 500 ML DOT 3	NO	87089900		1.000	0.000	Numbers	142.00	142.00	0.00	0.00	142.00	28.00	19.88	19.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.76									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	48	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	37.88	0.00	"1,540.25"	28.00	215.64	215.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.53"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	49	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	25.63	0.00	"1,042.17"	18.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.77"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	50	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	194.92	194.92	4.68	0.00	190.24	18.00	17.12	17.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.48									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	51	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	3.09	0.00	125.82	28.00	17.61	17.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.04									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	52	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	1.63	0.00	66.17	18.00	5.96	5.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.09									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3789122500147	17/04/2025	29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	Karnataka	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	9620227470								29AABCE4935E1ZP	M S ECO GREEN SOLUTIONS PRIVATE LIM	M S ECO GREEN SOLUTIONS PRIVATE LIM	DODDABALAPURA   16172   48  4  K I A D B		48  4  K I A D B INDUSTRIAL AREA	561203	Karnataka	53	REED VALVE ASSY   MCV	NO	87089900		1.000	0.000	Numbers	"3,917.97"	"3,917.97"	94.03	0.00	"3,823.94"	28.00	535.35	535.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,894.64"									"80,156.70"	"9,173.24"	"9,173.24"	0.00	0.00	0.00	0.00	0	0.00	"98,503.18"																																													
B2B				Tax Invoice	3783052500317	17/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,725.46"	0.00	0.00	"1,725.46"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.00"									"1,725.46"	155.27	155.27	0.00	0.00	0.00	0.00	0	0.00	"2,036.00"																																													
B2B				Tax Invoice	3789122500149	17/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"4,132.50"	371.93	371.93	0.00	0.00	0.00	0.00	0	0.00	"4,876.36"																																													
B2B				Tax Invoice	3789122500149	17/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,132.50"	371.93	371.93	0.00	0.00	0.00	0.00	0	0.00	"4,876.36"																																													
B2B				Tax Invoice	3789122500149	17/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	200.00	760.00	0.00	0.00	760.00	18.00	68.40	68.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"4,132.50"	371.93	371.93	0.00	0.00	0.00	0.00	0	0.00	"4,876.36"																																													
B2B				Tax Invoice	3776272500153	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	395.22	82.54	0.00	312.68	18.00	28.16	28.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.00									312.68	28.16	28.16	0.00	0.00	0.00	0.00	0	0.00	369.00																																													
B2B				Tax Invoice	3776272500154	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"5,946.02"	0.00	0.00	"5,946.02"	28.00	832.48	832.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,610.98"									"7,153.84"	"1,001.58"	"1,001.58"	0.00	0.00	0.00	0.00	0	0.00	"9,157.00"																																													
B2B				Tax Invoice	3776272500154	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,148.21"	"1,207.82"	0.00	0.00	"1,207.82"	28.00	169.10	169.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.02"									"7,153.84"	"1,001.58"	"1,001.58"	0.00	0.00	0.00	0.00	0	0.00	"9,157.00"																																													
B2B				Tax Invoice	3776072500549	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	EICHER ECO MAX DIESEL ENGINE OIL 15LTR	NO	27101972		3.000	0.000	Litres	"4,449.15"	"200,211.75"	"188,732.82"	0.00	"11,478.93"	18.00	"1,033.09"	"1,033.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,545.11"									"21,427.16"	"1,928.42"	"1,928.42"	0.00	0.00	0.00	0.00	0	0.00	"25,284.00"																																													
B2B				Tax Invoice	3776072500549	17/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"218,644.00"	"208,695.77"	0.00	"9,948.23"	18.00	895.33	895.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,738.89"									"21,427.16"	"1,928.42"	"1,928.42"	0.00	0.00	0.00	0.00	0	0.00	"25,284.00"																																													
B2B				Tax Invoice	3801122500148	17/04/2025	06ANMPH8569G1ZJ	HARPAL JEETRAM	HARPAL JEETRAM	Haryana	SIDHRAWALI NA  VPO SIDHRAWALI GGN		VPO SIDHRAWALI GGN	122413	Haryana	9212612904	harpal@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.168	0.000	Others	535.00	"1,694.88"	0.00	0.00	"1,694.88"	18.00	0.00	0.00	305.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.96"									"1,694.88"	0.00	0.00	305.08	0.00	0.00	0.00	0	0.00	"1,999.96"																																													
B2B				Tax Invoice	3783232500007	17/04/2025	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	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"25,956.00"	"25,956.00"	0.00	0.00	"25,956.00"	18.00	0.00	0.00	"4,672.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,628.08"									"25,956.00"	0.00	0.00	"4,672.08"	0.00	0.00	0.00	0	0.00	"30,628.08"																																													
B2B				Tax Invoice	3776272500155	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	790.44	164.71	0.00	625.73	18.00	56.32	56.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.37									"18,115.12"	"1,861.44"	"1,861.44"	0.00	0.00	0.00	0.00	0	0.00	"21,838.00"																																													
B2B				Tax Invoice	3776272500155	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	702.12	0.00	0.00	702.12	18.00	63.19	63.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.50									"18,115.12"	"1,861.44"	"1,861.44"	0.00	0.00	0.00	0.00	0	0.00	"21,838.00"																																													
B2B				Tax Invoice	3776272500155	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	WIPER ARM   BLADE ASSY PASS SIDE 1 8M CA	NO	85124000		1.000	0.000	Numbers	"1,160.17"	"1,161.68"	0.00	0.00	"1,161.68"	18.00	104.55	104.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.78"									"18,115.12"	"1,861.44"	"1,861.44"	0.00	0.00	0.00	0.00	0	0.00	"21,838.00"																																													
B2B				Tax Invoice	3776272500155	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	WIPER ARM   BLADE ASSY DR SIDE 1 8M CAB	NO	85124000		1.000	0.000	Numbers	634.27	635.10	0.00	0.00	635.10	18.00	57.16	57.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.42									"18,115.12"	"1,861.44"	"1,861.44"	0.00	0.00	0.00	0.00	0	0.00	"21,838.00"																																													
B2B				Tax Invoice	3776272500155	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	5	REAR VIEW MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"1,641.45"	"1,643.59"	0.00	0.00	"1,643.59"	18.00	147.92	147.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,939.43"									"18,115.12"	"1,861.44"	"1,861.44"	0.00	0.00	0.00	0.00	0	0.00	"21,838.00"																																													
B2B				Tax Invoice	3776272500155	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	6	MUDGUARD SUPPORT BKT UPPER	NO	87089900		1.000	0.000	Numbers	137.10	137.36	0.00	0.00	137.36	28.00	19.23	19.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.82									"18,115.12"	"1,861.44"	"1,861.44"	0.00	0.00	0.00	0.00	0	0.00	"21,838.00"																																													
B2B				Tax Invoice	3776272500155	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	7	FUEL WATER SEPARATOR	NO	84212300		1.000	0.000	Numbers	"5,306.83"	"5,313.74"	0.00	0.00	"5,313.74"	18.00	478.24	478.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,270.22"									"18,115.12"	"1,861.44"	"1,861.44"	0.00	0.00	0.00	0.00	0	0.00	"21,838.00"																																													
B2B				Tax Invoice	3776272500155	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	8	FUEL FILTER	NO	84212300		1.000	0.000	Numbers	"3,407.21"	"3,411.65"	0.00	0.00	"3,411.65"	18.00	307.05	307.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,025.75"									"18,115.12"	"1,861.44"	"1,861.44"	0.00	0.00	0.00	0.00	0	0.00	"21,838.00"																																													
B2B				Tax Invoice	3776272500155	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	9	RETURN LINE 3	NO	87089900		1.000	0.000	Numbers	951.13	952.91	0.00	0.00	952.91	28.00	133.41	133.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.73"									"18,115.12"	"1,861.44"	"1,861.44"	0.00	0.00	0.00	0.00	0	0.00	"21,838.00"																																													
B2B				Tax Invoice	3776272500155	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	10	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,145.36"	"2,295.02"	0.00	0.00	"2,295.02"	28.00	321.30	321.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,937.62"									"18,115.12"	"1,861.44"	"1,861.44"	0.00	0.00	0.00	0.00	0	0.00	"21,838.00"																																													
B2B				Tax Invoice	3776272500155	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	11	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,233.90"	"1,236.22"	0.00	0.00	"1,236.22"	28.00	173.07	173.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.36"									"18,115.12"	"1,861.44"	"1,861.44"	0.00	0.00	0.00	0.00	0	0.00	"21,838.00"																																													
B2B				Tax Invoice	3795042500126	17/04/2025	29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	Karnataka	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	8861397611	suryachandraor@gmail.com							29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	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	3776272500156	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	391.31	411.67	0.00	0.00	411.67	28.00	57.63	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.93									"5,516.18"	747.91	747.91	0.00	0.00	0.00	0.00	0	0.00	"7,012.00"																																													
B2B				Tax Invoice	3776272500156	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	114.74	120.64	0.00	0.00	120.64	18.00	10.86	10.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.36									"5,516.18"	747.91	747.91	0.00	0.00	0.00	0.00	0	0.00	"7,012.00"																																													
B2B				Tax Invoice	3776272500156	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	988.26	"1,039.71"	0.00	0.00	"1,039.71"	28.00	145.55	145.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.81"									"5,516.18"	747.91	747.91	0.00	0.00	0.00	0.00	0	0.00	"7,012.00"																																													
B2B				Tax Invoice	3776272500156	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,401.79"	"3,578.88"	0.00	0.00	"3,578.88"	28.00	501.00	501.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,580.88"									"5,516.18"	747.91	747.91	0.00	0.00	0.00	0.00	0	0.00	"7,012.00"																																													
B2B				Tax Invoice	3776272500156	17/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	5	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	347.41	365.28	0.00	0.00	365.28	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.02									"5,516.18"	747.91	747.91	0.00	0.00	0.00	0.00	0	0.00	"7,012.00"																																													
B2B				Tax Invoice	3795122500042	17/04/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	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									"1,426.42"	128.38	128.38	0.00	0.00	0.00	0.00	0	0.00	"1,683.18"																																													
B2B				Tax Invoice	3795122500042	17/04/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	2	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									"1,426.42"	128.38	128.38	0.00	0.00	0.00	0.00	0	0.00	"1,683.18"																																													
B2B				Tax Invoice	3795122500042	17/04/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	3	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"1,426.42"	128.38	128.38	0.00	0.00	0.00	0.00	0	0.00	"1,683.18"																																													
B2B				Tax Invoice	3776272500157	17/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	1	ELECTRONIC CONTROL UNIT CRDI BS 4	NO	87089900		1.000	0.000	Numbers	"21,607.53"	"21,648.52"	0.00	0.00	"21,648.52"	28.00	"3,030.73"	"3,030.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,709.98"									"24,348.42"	"3,279.29"	"3,279.29"	0.00	0.00	0.00	0.00	0	0.00	"30,907.00"																																													
B2B				Tax Invoice	3776272500157	17/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	2	OUTER RACE PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,297.23"	"1,298.94"	0.00	0.00	"1,298.94"	18.00	116.90	116.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.74"									"24,348.42"	"3,279.29"	"3,279.29"	0.00	0.00	0.00	0.00	0	0.00	"30,907.00"																																													
B2B				Tax Invoice	3776272500157	17/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	3	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,287.66"	"1,289.36"	0.00	0.00	"1,289.36"	18.00	116.04	116.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.44"									"24,348.42"	"3,279.29"	"3,279.29"	0.00	0.00	0.00	0.00	0	0.00	"30,907.00"																																													
B2B				Tax Invoice	3776272500157	17/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	4	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	51.41	51.51	0.00	0.00	51.51	28.00	7.21	7.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.93									"24,348.42"	"3,279.29"	"3,279.29"	0.00	0.00	0.00	0.00	0	0.00	"30,907.00"																																													
B2B				Tax Invoice	3776272500157	17/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	5	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	59.98	60.09	0.00	0.00	60.09	28.00	8.41	8.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.91									"24,348.42"	"3,279.29"	"3,279.29"	0.00	0.00	0.00	0.00	0	0.00	"30,907.00"																																													
B2B				Tax Invoice	3776272500158	17/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,431.30"	0.00	0.00	"3,431.30"	28.00	480.35	480.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,392.00"									"3,431.30"	480.35	480.35	0.00	0.00	0.00	0.00	0	0.00	"4,392.00"																																													
B2B				Tax Invoice	3776072500550	17/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,804.21"	"5,519.21"	0.00	0.00	"5,519.21"	28.00	772.67	772.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,064.55"									"17,163.66"	"2,271.17"	"2,271.17"	0.00	0.00	0.00	0.00	0	0.00	"21,706.00"																																													
B2B				Tax Invoice	3776072500550	17/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,206.83"	0.00	0.00	"2,206.83"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.05"									"17,163.66"	"2,271.17"	"2,271.17"	0.00	0.00	0.00	0.00	0	0.00	"21,706.00"																																													
B2B				Tax Invoice	3776072500550	17/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	3	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.44"	0.00	0.00	"7,376.44"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.80"									"17,163.66"	"2,271.17"	"2,271.17"	0.00	0.00	0.00	0.00	0	0.00	"21,706.00"																																													
B2B				Tax Invoice	3776072500550	17/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	4	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	139.96	160.78	0.00	0.00	160.78	28.00	22.51	22.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.80									"17,163.66"	"2,271.17"	"2,271.17"	0.00	0.00	0.00	0.00	0	0.00	"21,706.00"																																													
B2B				Tax Invoice	3776072500550	17/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	5	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.82	0.00	0.00	557.82	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00									"17,163.66"	"2,271.17"	"2,271.17"	0.00	0.00	0.00	0.00	0	0.00	"21,706.00"																																													
B2B				Tax Invoice	3776072500550	17/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	6	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	282.20	0.00	0.00	282.20	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.22									"17,163.66"	"2,271.17"	"2,271.17"	0.00	0.00	0.00	0.00	0	0.00	"21,706.00"																																													
B2B				Tax Invoice	3776072500550	17/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	7	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	633.30	0.00	0.00	633.30	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.62									"17,163.66"	"2,271.17"	"2,271.17"	0.00	0.00	0.00	0.00	0	0.00	"21,706.00"																																													
B2B				Tax Invoice	3776072500550	17/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	8	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	19.12	213.54	0.00	0.00	213.54	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.98									"17,163.66"	"2,271.17"	"2,271.17"	0.00	0.00	0.00	0.00	0	0.00	"21,706.00"																																													
B2B				Tax Invoice	3776072500550	17/04/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.54	0.00	0.00	213.54	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.98									"17,163.66"	"2,271.17"	"2,271.17"	0.00	0.00	0.00	0.00	0	0.00	"21,706.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	KIT GASKET  E494 O H COMPLETE	NO	84841090		1.000	0.000	Numbers	"5,083.72"	"5,744.67"	0.00	0.00	"5,744.67"	18.00	517.02	517.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,778.71"									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	2	OIL SEAL HCV	NO	40169330		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"									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	3	SHIM B  30 25	NO	87089900		2.000	0.000	Numbers	62.84	146.10	0.00	0.00	146.10	28.00	20.45	20.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.00									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	4	BEARING PINION FD INNER  440DH  30 25	NO	73181500		1.000	0.000	Numbers	"2,243.85"	"2,535.58"	0.00	0.00	"2,535.58"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,991.98"									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	5	BEARING FINAL DRIVE OUTER  30 25	NO	73181500		1.000	0.000	Numbers	"3,015.17"	"3,407.18"	0.00	0.00	"3,407.18"	18.00	306.65	306.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.48"									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	6	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,858.19"	"2,099.78"	0.00	0.00	"2,099.78"	18.00	188.98	188.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.74"									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	7	HAND PUMP ASSY HYD  TILT  40 40	NO	84123100		1.000	0.000	Numbers	"7,799.29"	"8,813.30"	0.00	0.00	"8,813.30"	18.00	793.20	793.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,399.70"									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	443.03	500.63	0.00	0.00	500.63	18.00	45.06	45.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.75									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	9	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									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	10	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	981.68	"1,109.31"	0.00	0.00	"1,109.31"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.99"									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	11	BRAKE LINED SHOE ASSY  410X220	NO	87089900		1.000	0.000	Numbers	"4,338.64"	"5,043.52"	0.00	0.00	"5,043.52"	28.00	706.10	706.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,455.72"									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	12	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"									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3783052500318	17/04/2025	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	13	KIT KING PIN STD  HCV	NO	87089900		1.000	0.000	Numbers	"2,453.52"	"2,852.13"	0.00	0.00	"2,852.13"	28.00	399.30	399.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,650.73"									"39,958.04"	"4,086.48"	"4,086.48"	0.00	0.00	0.00	0.00	0	0.00	"48,131.00"																																													
B2B				Tax Invoice	3810072500378	17/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,484.94"	"2,854.52"	0.00	0.00	"2,854.52"	28.00	399.66	399.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,653.84"									"7,352.26"	832.37	832.37	0.00	0.00	0.00	0.00	0	0.00	"9,017.00"																																													
B2B				Tax Invoice	3810072500378	17/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	AIR FILTER SET	NO	84212900		3.000	0.000	Numbers	"1,176.11"	"3,939.96"	0.00	0.00	"3,939.96"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.20"									"7,352.26"	832.37	832.37	0.00	0.00	0.00	0.00	0	0.00	"9,017.00"																																													
B2B				Tax Invoice	3810072500378	17/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	3	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	485.56	557.78	0.00	0.00	557.78	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.96									"7,352.26"	832.37	832.37	0.00	0.00	0.00	0.00	0	0.00	"9,017.00"																																													
B2B				Tax Invoice	3810072500379	17/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	1	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	188.05	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"8,472.30"	"1,045.35"	"1,045.35"	0.00	0.00	0.00	0.00	0	0.00	"10,563.00"																																													
B2B				Tax Invoice	3810072500379	17/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	2	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,333.09"	"2,605.42"	0.00	0.00	"2,605.42"	18.00	234.49	234.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.40"									"8,472.30"	"1,045.35"	"1,045.35"	0.00	0.00	0.00	0.00	0	0.00	"10,563.00"																																													
B2B				Tax Invoice	3810072500379	17/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	3	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,598.88"	"4,134.38"	0.00	0.00	"4,134.38"	28.00	578.81	578.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.00"									"8,472.30"	"1,045.35"	"1,045.35"	0.00	0.00	0.00	0.00	0	0.00	"10,563.00"																																													
B2B				Tax Invoice	3810072500379	17/04/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	4	HANGER ASSY RR FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,325.30"	"1,522.50"	0.00	0.00	"1,522.50"	28.00	213.15	213.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,948.80"									"8,472.30"	"1,045.35"	"1,045.35"	0.00	0.00	0.00	0.00	0	0.00	"10,563.00"																																													
B2B				Tax Invoice	3810072500380	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	822.32	918.27	0.00	0.00	918.27	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.57"									"11,439.64"	"1,235.18"	"1,235.18"	0.00	0.00	0.00	0.00	0	0.00	"13,910.00"																																													
B2B				Tax Invoice	3810072500380	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	2	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	354.18	406.86	0.00	0.00	406.86	28.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.78									"11,439.64"	"1,235.18"	"1,235.18"	0.00	0.00	0.00	0.00	0	0.00	"13,910.00"																																													
B2B				Tax Invoice	3810072500380	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	3	NUT	NO	73181500		10.000	0.000	Numbers	44.62	498.27	0.00	0.00	498.27	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.97									"11,439.64"	"1,235.18"	"1,235.18"	0.00	0.00	0.00	0.00	0	0.00	"13,910.00"																																													
B2B				Tax Invoice	3810072500380	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	4	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	47.81	533.88	0.00	0.00	533.88	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.98									"11,439.64"	"1,235.18"	"1,235.18"	0.00	0.00	0.00	0.00	0	0.00	"13,910.00"																																													
B2B				Tax Invoice	3810072500380	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	5	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	965.75	"2,156.87"	0.00	0.00	"2,156.87"	18.00	194.13	194.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.13"									"11,439.64"	"1,235.18"	"1,235.18"	0.00	0.00	0.00	0.00	0	0.00	"13,910.00"																																													
B2B				Tax Invoice	3810072500380	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	6	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	455.78	"1,017.92"	0.00	0.00	"1,017.92"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.16"									"11,439.64"	"1,235.18"	"1,235.18"	0.00	0.00	0.00	0.00	0	0.00	"13,910.00"																																													
B2B				Tax Invoice	3810072500380	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	7	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.39	0.00	0.00	804.39	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.19									"11,439.64"	"1,235.18"	"1,235.18"	0.00	0.00	0.00	0.00	0	0.00	"13,910.00"																																													
B2B				Tax Invoice	3810072500380	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	8	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	286.86	640.66	0.00	0.00	640.66	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.98									"11,439.64"	"1,235.18"	"1,235.18"	0.00	0.00	0.00	0.00	0	0.00	"13,910.00"																																													
B2B				Tax Invoice	3810072500380	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,103.20"	0.00	0.00	"2,103.20"	28.00	294.46	294.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.12"									"11,439.64"	"1,235.18"	"1,235.18"	0.00	0.00	0.00	0.00	0	0.00	"13,910.00"																																													
B2B				Tax Invoice	3810072500380	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	10	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	89.24	99.66	0.00	0.00	99.66	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.60									"11,439.64"	"1,235.18"	"1,235.18"	0.00	0.00	0.00	0.00	0	0.00	"13,910.00"																																													
B2B				Tax Invoice	3810072500380	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	11	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	133.87	298.98	0.00	0.00	298.98	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.80									"11,439.64"	"1,235.18"	"1,235.18"	0.00	0.00	0.00	0.00	0	0.00	"13,910.00"																																													
B2B				Tax Invoice	3810072500380	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	12	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	321.92	359.48	0.00	0.00	359.48	18.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.18									"11,439.64"	"1,235.18"	"1,235.18"	0.00	0.00	0.00	0.00	0	0.00	"13,910.00"																																													
B2B				Tax Invoice	3810072500380	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	13	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	339.89	780.92	0.00	0.00	780.92	28.00	109.33	109.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.58									"11,439.64"	"1,235.18"	"1,235.18"	0.00	0.00	0.00	0.00	0	0.00	"13,910.00"																																													
B2B				Tax Invoice	3810072500380	17/04/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	14	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	714.06	820.28	0.00	0.00	820.28	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.96"									"11,439.64"	"1,235.18"	"1,235.18"	0.00	0.00	0.00	0.00	0	0.00	"13,910.00"																																													
B2B				Tax Invoice	3788272500108	17/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	DRAG LINK	NO	87089900		1.000	0.000	Numbers	"3,099.03"	"3,104.78"	0.00	0.00	"3,104.78"	28.00	434.68	434.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,974.14"									"13,798.36"	"1,931.82"	"1,931.82"	0.00	0.00	0.00	0.00	0	0.00	"17,662.00"																																													
B2B				Tax Invoice	3788272500108	17/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	COUTER SHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"10,673.81"	"10,693.58"	0.00	0.00	"10,693.58"	28.00	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,687.86"									"13,798.36"	"1,931.82"	"1,931.82"	0.00	0.00	0.00	0.00	0	0.00	"17,662.00"																																													
B2B				Tax Invoice	3788052500683	17/04/2025	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	ID338085  OIL SEAL DIA48	NO	87089900		1.000	0.000	Numbers	282.77	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									"9,345.90"	"1,126.05"	"1,126.05"	0.00	0.00	0.00	0.00	0	0.00	"11,598.00"																																													
B2B				Tax Invoice	3788052500683	17/04/2025	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	ID210459  FORK WEARPAD	NO	87089900		4.000	0.000	Numbers	254.21	"1,182.00"	0.00	0.00	"1,182.00"	28.00	165.49	165.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.98"									"9,345.90"	"1,126.05"	"1,126.05"	0.00	0.00	0.00	0.00	0	0.00	"11,598.00"																																													
B2B				Tax Invoice	3788052500683	17/04/2025	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	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		4.000	0.000	Numbers	282.77	"1,314.81"	0.00	0.00	"1,314.81"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.97"									"9,345.90"	"1,126.05"	"1,126.05"	0.00	0.00	0.00	0.00	0	0.00	"11,598.00"																																													
B2B				Tax Invoice	3788052500683	17/04/2025	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	MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"2,470.66"	"2,871.97"	0.00	0.00	"2,871.97"	28.00	402.09	402.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,676.15"									"9,345.90"	"1,126.05"	"1,126.05"	0.00	0.00	0.00	0.00	0	0.00	"11,598.00"																																													
B2B				Tax Invoice	3788052500683	17/04/2025	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"3,120.36"	"3,525.95"	0.00	0.00	"3,525.95"	18.00	317.35	317.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.65"									"9,345.90"	"1,126.05"	"1,126.05"	0.00	0.00	0.00	0.00	0	0.00	"11,598.00"																																													
B2B				Tax Invoice	3788052500683	17/04/2025	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	OIL SEAL CROSS SHAFT  MAV	NO	40169330		2.000	0.000	Numbers	54.18	122.47	0.00	0.00	122.47	18.00	11.02	11.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.51									"9,345.90"	"1,126.05"	"1,126.05"	0.00	0.00	0.00	0.00	0	0.00	"11,598.00"																																													
B2B				Tax Invoice	3788052500684	17/04/2025	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	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	650.21	734.74	0.00	0.00	734.74	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.00									734.74	66.13	66.13	0.00	0.00	0.00	0.00	0	0.00	867.00																																													
B2B				Tax Invoice	3788272500109	17/04/2025	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	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	213.55	"2,244.86"	0.00	0.00	"2,244.86"	18.00	202.07	202.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,649.00"									"2,244.86"	202.07	202.07	0.00	0.00	0.00	0.00	0	0.00	"2,649.00"																																													
B2B				Tax Invoice	3788052500685	17/04/2025	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"25,703.39"	"29,703.90"	0.00	0.00	"29,703.90"	28.00	"4,158.52"	"4,158.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,020.94"									"34,923.14"	"4,863.43"	"4,863.43"	0.00	0.00	0.00	0.00	0	0.00	"44,650.00"																																													
B2B				Tax Invoice	3788052500685	17/04/2025	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	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,703.65"	0.00	0.00	"4,703.65"	28.00	658.51	658.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,020.67"									"34,923.14"	"4,863.43"	"4,863.43"	0.00	0.00	0.00	0.00	0	0.00	"44,650.00"																																													
B2B				Tax Invoice	3788052500685	17/04/2025	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	VALVE STEM SEAL	NO	84842000		8.000	0.000	Numbers	57.37	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"34,923.14"	"4,863.43"	"4,863.43"	0.00	0.00	0.00	0.00	0	0.00	"44,650.00"																																													
B2B				Tax Invoice	3788052500686	17/04/2025	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	PIN	NO	87089900		2.000	0.000	Numbers	302.76	703.98	0.00	0.00	703.98	28.00	98.55	98.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.08									"2,653.18"	371.41	371.41	0.00	0.00	0.00	0.00	0	0.00	"3,396.00"																																													
B2B				Tax Invoice	3788052500686	17/04/2025	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	SHACKLE ASSY SUSPENSION	NO	87088000		1.000	0.000	Numbers	"1,676.62"	"1,949.20"	0.00	0.00	"1,949.20"	28.00	272.86	272.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,494.92"									"2,653.18"	371.41	371.41	0.00	0.00	0.00	0.00	0	0.00	"3,396.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	10	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	437.22	0.00	0.00	437.22	18.00	39.35	39.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.92									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	11	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	98.81	451.88	0.00	0.00	451.88	18.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.22									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	12	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	199.94	235.16	0.00	0.00	235.16	28.00	32.92	32.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.00									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	13	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	116.61	0.00	0.00	116.61	18.00	10.49	10.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.59									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	14	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	642.66	755.87	0.00	0.00	755.87	28.00	105.82	105.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.51									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072500537	17/04/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PERINTHALMANNA ROAD SANKARAMANGALAM PATT		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	15	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	642.66	755.87	0.00	0.00	755.87	28.00	105.82	105.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.51									"10,635.78"	"1,138.61"	"1,138.61"	0.00	0.00	0.00	0.00	0	0.00	"12,913.00"																																													
B2B				Tax Invoice	3776072500538	17/04/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	1	HOSE DUCT  TC	NO	40169990		2.000	0.000	Numbers	258.17	576.22	0.00	0.00	576.22	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									576.22	51.89	51.89	0.00	0.00	0.00	0.00	0	0.00	680.00																																													
B2B				Tax Invoice	3788052500670	17/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	968.27	"1,125.60"	0.00	0.00	"1,125.60"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.76"									"21,943.64"	"2,031.18"	"2,031.18"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3788052500670	17/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	248.61	842.81	0.00	0.00	842.81	18.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.51									"21,943.64"	"2,031.18"	"2,031.18"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3788052500670	17/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	3	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,354.60"	"1,530.74"	0.00	0.00	"1,530.74"	18.00	137.76	137.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.26"									"21,943.64"	"2,031.18"	"2,031.18"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3788052500670	17/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	4	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	886.07	"2,002.57"	0.00	0.00	"2,002.57"	18.00	180.23	180.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.03"									"21,943.64"	"2,031.18"	"2,031.18"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3788052500670	17/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		16.000	0.000	Numbers	"1,093.22"	"349,830.40"	"333,388.48"	0.00	"16,441.92"	18.00	"1,479.76"	"1,479.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,401.44"									"21,943.64"	"2,031.18"	"2,031.18"	0.00	0.00	0.00	0.00	0	0.00	"26,006.00"																																													
B2B				Tax Invoice	3788052500671	17/04/2025	29BRZPP2008L1Z0	KST LUBRICANTS TUMKUR	KST LUBRICANTS TUMKUR	Karnataka	DIBBUR ROAD TUMKUR CITY TUMKUR  GUBBI GA		GUBBI GATE CHECK POST	572101	Karnataka	9845197056								29BRZPP2008L1Z0	KST LUBRICANTS TUMKUR	KST LUBRICANTS TUMKUR	DIBBUR ROAD TUMKUR CITY TUMKUR  GUBBI GA		GUBBI GATE CHECK POST	572101	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,372.04"	0.00	"8,835.52"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.00"									"8,835.52"	795.24	795.24	0.00	0.00	0.00	0.00	0	0.00	"10,426.00"																																													
B2B				Tax Invoice	3788052500672	17/04/2025	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	LID FUSE BOX	NO	87089900		4.000	0.000	Numbers	79.98	371.91	0.00	0.00	371.91	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.03									"10,304.52"	"1,261.24"	"1,261.24"	0.00	0.00	0.00	0.00	0	0.00	"12,827.00"																																													
B2B				Tax Invoice	3788052500672	17/04/2025	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	TRANSMISSIONRUBBER MOUNT	NO	87081090		2.000	0.000	Numbers	391.31	909.81	0.00	0.00	909.81	28.00	127.37	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.55"									"10,304.52"	"1,261.24"	"1,261.24"	0.00	0.00	0.00	0.00	0	0.00	"12,827.00"																																													
B2B				Tax Invoice	3788052500672	17/04/2025	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	3	ASSEMBLY PIPECOOLANT OUT	NO	87089900		3.000	0.000	Numbers	468.43	"1,633.68"	0.00	0.00	"1,633.68"	28.00	228.71	228.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.10"									"10,304.52"	"1,261.24"	"1,261.24"	0.00	0.00	0.00	0.00	0	0.00	"12,827.00"																																													
B2B				Tax Invoice	3788052500672	17/04/2025	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	4	GASKET THERMOSTAT HOUSING	NO	48239030		4.000	0.000	Numbers	31.87	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"10,304.52"	"1,261.24"	"1,261.24"	0.00	0.00	0.00	0.00	0	0.00	"12,827.00"																																													
B2B				Tax Invoice	3788052500672	17/04/2025	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	5	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,301.56"	0.00	0.00	"2,301.56"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.82"									"10,304.52"	"1,261.24"	"1,261.24"	0.00	0.00	0.00	0.00	0	0.00	"12,827.00"																																													
B2B				Tax Invoice	3788052500672	17/04/2025	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	6	BRAKE TUBE ASSEMBLY CANTER	NO	87089900		1.000	0.000	Numbers	459.86	534.59	0.00	0.00	534.59	28.00	74.84	74.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.27									"10,304.52"	"1,261.24"	"1,261.24"	0.00	0.00	0.00	0.00	0	0.00	"12,827.00"																																													
B2B				Tax Invoice	3788052500672	17/04/2025	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	7	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	98.81	446.64	0.00	0.00	446.64	18.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.04									"10,304.52"	"1,261.24"	"1,261.24"	0.00	0.00	0.00	0.00	0	0.00	"12,827.00"																																													
B2B				Tax Invoice	3788052500672	17/04/2025	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	8	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	650.21	734.78	0.00	0.00	734.78	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.04									"10,304.52"	"1,261.24"	"1,261.24"	0.00	0.00	0.00	0.00	0	0.00	"12,827.00"																																													
B2B				Tax Invoice	3788052500672	17/04/2025	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	9	SLEEVE INJECTOR	NO	84099990		4.000	0.000	Numbers	425.58	"1,978.98"	0.00	0.00	"1,978.98"	28.00	277.05	277.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.08"									"10,304.52"	"1,261.24"	"1,261.24"	0.00	0.00	0.00	0.00	0	0.00	"12,827.00"																																													
B2B				Tax Invoice	3788052500672	17/04/2025	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	10	SHROUD RADIATOR  4TCI	NO	87089900		2.000	0.000	Numbers	536.98	"1,248.50"	0.00	0.00	"1,248.50"	28.00	174.78	174.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.06"									"10,304.52"	"1,261.24"	"1,261.24"	0.00	0.00	0.00	0.00	0	0.00	"12,827.00"																																													
B2B				Tax Invoice	3788052500673	17/04/2025	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	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,674.13"	"2,985.60"	0.00	0.00	"2,985.60"	18.00	268.70	268.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,523.00"									"2,985.60"	268.70	268.70	0.00	0.00	0.00	0.00	0	0.00	"3,523.00"																																													
B2B				Tax Invoice	3788052500677	17/04/2025	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	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	835.07	934.16	0.00	0.00	934.16	18.00	84.08	84.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.32"									"7,516.80"	766.60	766.60	0.00	0.00	0.00	0.00	0	0.00	"9,050.00"																																													
B2B				Tax Invoice	3788052500677	17/04/2025	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	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	248.61	556.23	0.00	0.00	556.23	18.00	50.06	50.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.35									"7,516.80"	766.60	766.60	0.00	0.00	0.00	0.00	0	0.00	"9,050.00"																																													
B2B				Tax Invoice	3788052500677	17/04/2025	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	CRASH BOX ASSY RH	NO	87089900		2.000	0.000	Numbers	371.31	854.62	0.00	0.00	854.62	28.00	119.65	119.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.92"									"7,516.80"	766.60	766.60	0.00	0.00	0.00	0.00	0	0.00	"9,050.00"																																													
B2B				Tax Invoice	3788052500677	17/04/2025	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	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,042.24"	"1,165.92"	0.00	0.00	"1,165.92"	18.00	104.94	104.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.80"									"7,516.80"	766.60	766.60	0.00	0.00	0.00	0.00	0	0.00	"9,050.00"																																													
B2B				Tax Invoice	3788052500677	17/04/2025	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	BOOT	NO	40169910		1.000	0.000	Numbers	465.34	520.56	0.00	0.00	520.56	18.00	46.85	46.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.26									"7,516.80"	766.60	766.60	0.00	0.00	0.00	0.00	0	0.00	"9,050.00"																																													
B2B				Tax Invoice	3788052500677	17/04/2025	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	POLY V BELT	NO	40103590		2.000	0.000	Numbers	337.85	755.90	0.00	0.00	755.90	18.00	68.03	68.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.96									"7,516.80"	766.60	766.60	0.00	0.00	0.00	0.00	0	0.00	"9,050.00"																																													
B2B				Tax Invoice	3788052500677	17/04/2025	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	CRASH BOX ASSY LH	NO	87089900		2.000	0.000	Numbers	411.30	946.65	0.00	0.00	946.65	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.73"									"7,516.80"	766.60	766.60	0.00	0.00	0.00	0.00	0	0.00	"9,050.00"																																													
B2B				Tax Invoice	3788052500677	17/04/2025	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	REAR VIEW MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"1,593.64"	"1,782.76"	0.00	0.00	"1,782.76"	18.00	160.45	160.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,103.66"									"7,516.80"	766.60	766.60	0.00	0.00	0.00	0.00	0	0.00	"9,050.00"																																													
B2B				Tax Invoice	3770052500024	17/04/2025	32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	Kerala	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	6379873644								32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	1	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	578.34	"1,554.69"	0.00	0.00	"1,554.69"	28.00	217.66	217.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.01"									"4,431.80"	476.60	476.60	0.00	0.00	0.00	0.00	0	0.00	"5,385.00"																																													
B2B				Tax Invoice	3770052500024	17/04/2025	32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	Kerala	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	6379873644								32ADOPA6649N1Z6	MR  ASHRAF P	MR  ASHRAF P	LAKKASANDRA  HOSUR ROAD   122937 SW O PO		SW O POKKARUKUTTY    243  5TH CROSS	673315	Kerala	2	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"2,198.12"	"2,877.11"	0.00	0.00	"2,877.11"	18.00	258.94	258.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,394.99"									"4,431.80"	476.60	476.60	0.00	0.00	0.00	0.00	0	0.00	"5,385.00"																																													
B2B				Tax Invoice	3783052500309	17/04/2025	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,478.90"	"1,671.18"	0.00	0.00	"1,671.18"	18.00	150.41	150.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.00"									"1,671.18"	150.41	150.41	0.00	0.00	0.00	0.00	0	0.00	"1,972.00"																																													
B2B				Tax Invoice	3783052500310	17/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	BEARING ROLLER  40 40 MAV E2	NO	84825011		1.000	0.000	Numbers	"1,612.77"	"1,770.32"	0.00	0.00	"1,770.32"	18.00	159.34	159.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.00"									"1,770.32"	159.34	159.34	0.00	0.00	0.00	0.00	0	0.00	"2,089.00"																																													
B2B				Tax Invoice	3783052500311	17/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	825.51	"1,812.76"	0.00	0.00	"1,812.76"	18.00	163.12	163.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,139.00"									"1,812.76"	163.12	163.12	0.00	0.00	0.00	0.00	0	0.00	"2,139.00"																																													
B2B				Tax Invoice	3783052500312	17/04/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.86	0.00	0.00	561.86	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.00									561.86	50.57	50.57	0.00	0.00	0.00	0.00	0	0.00	663.00																																													
B2B				Tax Invoice	3783052500313	17/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	516.98	583.81	0.00	0.00	583.81	28.00	81.73	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.27									"16,027.36"	"2,243.82"	"2,243.82"	0.00	0.00	0.00	0.00	0	0.00	"20,515.00"																																													
B2B				Tax Invoice	3783052500313	17/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	ASSY  DRIVE PINION U TYPE  40 40	NO	87089900		1.000	0.000	Numbers	"5,478.29"	"6,186.45"	0.00	0.00	"6,186.45"	28.00	866.10	866.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,918.65"									"16,027.36"	"2,243.82"	"2,243.82"	0.00	0.00	0.00	0.00	0	0.00	"20,515.00"																																													
B2B				Tax Invoice	3783052500313	17/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"8,197.44"	"9,257.10"	0.00	0.00	"9,257.10"	28.00	"1,295.99"	"1,295.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,849.08"									"16,027.36"	"2,243.82"	"2,243.82"	0.00	0.00	0.00	0.00	0	0.00	"20,515.00"																																													
B2B				Tax Invoice	3776072500539	17/04/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	1	OIL SEAL  FRONT  NRB	NO	84879000		4.000	0.000	Numbers	194.42	868.35	0.00	0.00	868.35	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.67"									"2,320.30"	208.85	208.85	0.00	0.00	0.00	0.00	0	0.00	"2,738.00"																																													
B2B				Tax Invoice	3776072500539	17/04/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	2	OIL SEAL  REAR INNER  NRB	NO	84879000		4.000	0.000	Numbers	223.11	996.44	0.00	0.00	996.44	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.82"									"2,320.30"	208.85	208.85	0.00	0.00	0.00	0.00	0	0.00	"2,738.00"																																													
B2B				Tax Invoice	3776072500539	17/04/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	3	OIL SEAL  REAR OUTER  NRB	NO	84879000		4.000	0.000	Numbers	101.99	455.51	0.00	0.00	455.51	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.51									"2,320.30"	208.85	208.85	0.00	0.00	0.00	0.00	0	0.00	"2,738.00"																																													
B2B				Tax Invoice	3776072500540	17/04/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	HOSE DUCT  TC	NO	40169990		2.000	0.000	Numbers	248.61	555.06	0.00	0.00	555.06	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									555.06	49.97	49.97	0.00	0.00	0.00	0.00	0	0.00	655.00																																													
B2B				Tax Invoice	3776072500541	17/04/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	668.36	767.92	0.00	0.00	767.92	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.90									"1,457.08"	203.96	203.96	0.00	0.00	0.00	0.00	0	0.00	"1,865.00"																																													
B2B				Tax Invoice	3776072500541	17/04/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	599.81	689.16	0.00	0.00	689.16	28.00	96.47	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.10									"1,457.08"	203.96	203.96	0.00	0.00	0.00	0.00	0	0.00	"1,865.00"																																													
B2B				Tax Invoice	3776072500542	17/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	1	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	356.98	797.29	0.00	0.00	797.29	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"15,832.30"	"1,820.35"	"1,820.35"	0.00	0.00	0.00	0.00	0	0.00	"19,473.00"																																													
B2B				Tax Invoice	3776072500542	17/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	2	GARNISH FRONT CENTER  HCV	NO	87081090		2.000	0.000	Numbers	619.81	"1,424.08"	0.00	0.00	"1,424.08"	28.00	199.37	199.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.82"									"15,832.30"	"1,820.35"	"1,820.35"	0.00	0.00	0.00	0.00	0	0.00	"19,473.00"																																													
B2B				Tax Invoice	3776072500542	17/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	3	HEADLAMP NON MOTORISED 12V RH	NO	85122010		1.000	0.000	Numbers	"1,549.02"	"1,729.84"	0.00	0.00	"1,729.84"	18.00	155.68	155.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.20"									"15,832.30"	"1,820.35"	"1,820.35"	0.00	0.00	0.00	0.00	0	0.00	"19,473.00"																																													
B2B				Tax Invoice	3776072500542	17/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	4	IDLER ASSY	NO	84835010		6.000	0.000	Numbers	302.79	"2,028.81"	0.00	0.00	"2,028.81"	18.00	182.59	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.99"									"15,832.30"	"1,820.35"	"1,820.35"	0.00	0.00	0.00	0.00	0	0.00	"19,473.00"																																													
B2B				Tax Invoice	3776072500542	17/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	5	WATER PUMP WITH O RING LCV N M	NO	87089900		2.000	0.000	Numbers	"1,282.46"	"2,946.58"	0.00	0.00	"2,946.58"	28.00	412.52	412.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,771.62"									"15,832.30"	"1,820.35"	"1,820.35"	0.00	0.00	0.00	0.00	0	0.00	"19,473.00"																																													
B2B				Tax Invoice	3776072500542	17/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	6	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	802.04	921.39	0.00	0.00	921.39	28.00	128.99	128.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.37"									"15,832.30"	"1,820.35"	"1,820.35"	0.00	0.00	0.00	0.00	0	0.00	"19,473.00"																																													
B2B				Tax Invoice	3776072500542	17/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	7	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	924.01	0.00	0.00	924.01	28.00	129.36	129.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.73"									"15,832.30"	"1,820.35"	"1,820.35"	0.00	0.00	0.00	0.00	0	0.00	"19,473.00"																																													
B2B				Tax Invoice	3776072500542	17/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	8	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		2.000	0.000	Numbers	379.29	847.13	0.00	0.00	847.13	18.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.61									"15,832.30"	"1,820.35"	"1,820.35"	0.00	0.00	0.00	0.00	0	0.00	"19,473.00"																																													
B2B				Tax Invoice	3776072500542	17/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.82"	0.00	0.00	"1,067.82"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.02"									"15,832.30"	"1,820.35"	"1,820.35"	0.00	0.00	0.00	0.00	0	0.00	"19,473.00"																																													
B2B				Tax Invoice	3776072500542	17/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	10	WIPER ARM ASSY LH  HCV	NO	85124000		4.000	0.000	Numbers	325.10	"1,452.20"	0.00	0.00	"1,452.20"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.60"									"15,832.30"	"1,820.35"	"1,820.35"	0.00	0.00	0.00	0.00	0	0.00	"19,473.00"																																													
B2B				Tax Invoice	3776072500542	17/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	11	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	368.46	"1,693.15"	0.00	0.00	"1,693.15"	28.00	237.04	237.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.23"									"15,832.30"	"1,820.35"	"1,820.35"	0.00	0.00	0.00	0.00	0	0.00	"19,473.00"																																													
B2B				Tax Invoice	3810072500377	17/04/2025	32DWSPS3263N1ZQ	PULINAKUZHI AGENCIES  S BATHERY	PULINAKUZHI AGENCIES  S BATHERY	Kerala	SULTHAN BATHERY  WAYANAD DIST    PULINAK		PULINAKUZHI BUILDING		Kerala	6220727								32DWSPS3263N1ZQ	PULINAKUZHI AGENCIES  S BATHERY	PULINAKUZHI AGENCIES  S BATHERY	SULTHAN BATHERY  WAYANAD DIST    PULINAK		PULINAKUZHI BUILDING		Kerala	1	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,891.35"	0.00	0.00	"1,891.35"	18.00	170.21	170.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.77"									"2,744.10"	246.95	246.95	0.00	0.00	0.00	0.00	0	0.00	"3,238.00"																																													
B2B				Tax Invoice	3810072500377	17/04/2025	32DWSPS3263N1ZQ	PULINAKUZHI AGENCIES  S BATHERY	PULINAKUZHI AGENCIES  S BATHERY	Kerala	SULTHAN BATHERY  WAYANAD DIST    PULINAK		PULINAKUZHI BUILDING		Kerala	6220727								32DWSPS3263N1ZQ	PULINAKUZHI AGENCIES  S BATHERY	PULINAKUZHI AGENCIES  S BATHERY	SULTHAN BATHERY  WAYANAD DIST    PULINAK		PULINAKUZHI BUILDING		Kerala	2	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	248.61	852.75	0.00	0.00	852.75	18.00	76.74	76.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.23"									"2,744.10"	246.95	246.95	0.00	0.00	0.00	0.00	0	0.00	"3,238.00"																																													
B2B				Tax Invoice	3773052500042	17/04/2025	32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	Kerala	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	Kerala	8156816479	mktottalgas@gmail.com							32ABBFM3062A1Z2	FOUSAL KB  MANAGING PARTNER M K TOT	FOUSAL KB  MANAGING PARTNER M K TOT	BEENACHI  WAYANAD    SBP 11 80 E   NOORU		SBP 11 80 E   NOORUL ISLAM COMPLEX	673592	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	3810072500376	17/04/2025	32DWSPS3263N1ZQ	PULINAKUZHI AGENCIES  S BATHERY	PULINAKUZHI AGENCIES  S BATHERY	Kerala	SULTHAN BATHERY  WAYANAD DIST    PULINAK		PULINAKUZHI BUILDING		Kerala	6220727								32DWSPS3263N1ZQ	PULINAKUZHI AGENCIES  S BATHERY	PULINAKUZHI AGENCIES  S BATHERY	SULTHAN BATHERY  WAYANAD DIST    PULINAK		PULINAKUZHI BUILDING		Kerala	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	300.85	"1,504.25"	210.11	0.00	"1,294.14"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.00"									"1,294.14"	116.43	116.43	0.00	0.00	0.00	0.00	0	0.00	"1,527.00"																																													
B2B				Tax Invoice	3788052500679	17/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	CYL  HEAD  GASKET	NO	84841090		5.000	0.000	Numbers	"2,498.83"	"14,118.78"	0.00	0.00	"14,118.78"	18.00	"1,270.68"	"1,270.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,660.14"									"24,196.04"	"2,681.48"	"2,681.48"	0.00	0.00	0.00	0.00	0	0.00	"29,559.00"																																													
B2B				Tax Invoice	3788052500679	17/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	2	PULLEY  FAN	NO	87089900		1.000	0.000	Numbers	725.49	843.37	0.00	0.00	843.37	28.00	118.07	118.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.51"									"24,196.04"	"2,681.48"	"2,681.48"	0.00	0.00	0.00	0.00	0	0.00	"29,559.00"																																													
B2B				Tax Invoice	3788052500679	17/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	3	DRAG LINK ASSY HCB	NO	87082900		1.000	0.000	Numbers	"7,943.23"	"9,233.89"	0.00	0.00	"9,233.89"	28.00	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,819.35"									"24,196.04"	"2,681.48"	"2,681.48"	0.00	0.00	0.00	0.00	0	0.00	"29,559.00"																																													
B2B				Tax Invoice	3788052500680	17/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	ASSY   PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,039.68"	"1,208.60"	0.00	0.00	"1,208.60"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.00"									"1,208.60"	169.20	169.20	0.00	0.00	0.00	0.00	0	0.00	"1,547.00"																																													
B2B				Tax Invoice	3788052500681	17/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	WATER SEPARATOR	NO	84099911		2.000	0.000	Numbers	953.99	"2,218.14"	0.00	0.00	"2,218.14"	28.00	310.52	310.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,839.18"									"6,608.70"	873.65	873.65	0.00	0.00	0.00	0.00	0	0.00	"8,356.00"																																													
B2B				Tax Invoice	3788052500681	17/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	HOSE ASSY 600	NO	87089900		8.000	0.000	Numbers	339.89	"3,161.15"	0.00	0.00	"3,161.15"	28.00	442.53	442.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,046.21"									"6,608.70"	873.65	873.65	0.00	0.00	0.00	0.00	0	0.00	"8,356.00"																																													
B2B				Tax Invoice	3788052500681	17/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	CLIP ROOF LINING	NO	87089900		20.000	0.000	Numbers	8.57	199.26	0.00	0.00	199.26	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.04									"6,608.70"	873.65	873.65	0.00	0.00	0.00	0.00	0	0.00	"8,356.00"																																													
B2B				Tax Invoice	3788052500681	17/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	455.78	"1,030.15"	0.00	0.00	"1,030.15"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.57"									"6,608.70"	873.65	873.65	0.00	0.00	0.00	0.00	0	0.00	"8,356.00"																																													
B2B				Tax Invoice	3788052500682	17/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,276.60"	0.00	0.00	"1,276.60"	28.00	178.70	178.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"									"1,276.60"	178.70	178.70	0.00	0.00	0.00	0.00	0	0.00	"1,634.00"																																													
B2B				Tax Invoice	3810072500375	17/04/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
