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	3788052502380	14/05/2025	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	ASSY TAIL GATE PRIMERED	NO	87089900		1.000	0.000	Numbers	"5,818.18"	"6,695.68"	0.00	0.00	"6,695.68"	28.00	937.42	937.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,570.52"									"17,806.82"	"2,425.09"	"2,425.09"	0.00	0.00	0.00	0.00	0	0.00	"22,657.00"																																													
B2B				Tax Invoice	3788052502380	14/05/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	145.67	502.92	0.00	0.00	502.92	28.00	70.41	70.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.74									"17,806.82"	"2,425.09"	"2,425.09"	0.00	0.00	0.00	0.00	0	0.00	"22,657.00"																																													
B2B				Tax Invoice	3788052502380	14/05/2025	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	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	866.44	0.00	0.00	866.44	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.40"									"17,806.82"	"2,425.09"	"2,425.09"	0.00	0.00	0.00	0.00	0	0.00	"22,657.00"																																													
B2B				Tax Invoice	3788052502380	14/05/2025	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	SERVICEABLE HORN PAD	NO	87089900		2.000	0.000	Numbers	231.36	532.51	0.00	0.00	532.51	28.00	74.55	74.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.61									"17,806.82"	"2,425.09"	"2,425.09"	0.00	0.00	0.00	0.00	0	0.00	"22,657.00"																																													
B2B				Tax Invoice	3788052502380	14/05/2025	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	CUSHION RADIATOR BKT	NO	40169390		2.000	0.000	Numbers	219.92	492.07	0.00	0.00	492.07	18.00	44.29	44.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.65									"17,806.82"	"2,425.09"	"2,425.09"	0.00	0.00	0.00	0.00	0	0.00	"22,657.00"																																													
B2B				Tax Invoice	3788052502380	14/05/2025	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	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	442.72	509.49	0.00	0.00	509.49	28.00	71.33	71.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.15									"17,806.82"	"2,425.09"	"2,425.09"	0.00	0.00	0.00	0.00	0	0.00	"22,657.00"																																													
B2B				Tax Invoice	3788052502380	14/05/2025	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	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,759.14"	"3,175.27"	0.00	0.00	"3,175.27"	28.00	444.55	444.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,064.37"									"17,806.82"	"2,425.09"	"2,425.09"	0.00	0.00	0.00	0.00	0	0.00	"22,657.00"																																													
B2B				Tax Invoice	3788052502380	14/05/2025	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	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,372.92"	"5,032.44"	0.00	0.00	"5,032.44"	28.00	704.56	704.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,441.56"									"17,806.82"	"2,425.09"	"2,425.09"	0.00	0.00	0.00	0.00	0	0.00	"22,657.00"																																													
B2B				Tax Invoice	3788272500324	14/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	839.74	883.37	0.00	0.00	883.37	28.00	123.67	123.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.71"									"9,184.10"	873.45	873.45	0.00	0.00	0.00	0.00	0	0.00	"10,931.00"																																													
B2B				Tax Invoice	3788272500324	14/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	GASKET	NO	87089900		1.000	0.000	Numbers	51.41	54.09	0.00	0.00	54.09	28.00	7.57	7.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.23									"9,184.10"	873.45	873.45	0.00	0.00	0.00	0.00	0	0.00	"10,931.00"																																													
B2B				Tax Invoice	3788272500324	14/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	GASKET OIL STRAINER	NO	84841090		1.000	0.000	Numbers	54.18	56.96	0.00	0.00	56.96	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.22									"9,184.10"	873.45	873.45	0.00	0.00	0.00	0.00	0	0.00	"10,931.00"																																													
B2B				Tax Invoice	3788272500324	14/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	89.24	93.83	0.00	0.00	93.83	18.00	8.44	8.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.71									"9,184.10"	873.45	873.45	0.00	0.00	0.00	0.00	0	0.00	"10,931.00"																																													
B2B				Tax Invoice	3788272500324	14/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	BRAKE LINING  320X110	NO	68138100		6.000	0.000	Numbers	704.39	"4,443.34"	0.00	0.00	"4,443.34"	18.00	399.91	399.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,243.16"									"9,184.10"	873.45	873.45	0.00	0.00	0.00	0.00	0	0.00	"10,931.00"																																													
B2B				Tax Invoice	3788272500324	14/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	OIL SEAL HCV	NO	40169330		2.000	0.000	Numbers	"1,737.07"	"3,652.51"	0.00	0.00	"3,652.51"	18.00	328.73	328.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.97"									"9,184.10"	873.45	873.45	0.00	0.00	0.00	0.00	0	0.00	"10,931.00"																																													
B2B				Tax Invoice	3788052502381	14/05/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,268.84"	0.00	0.00	"1,268.84"	28.00	177.64	177.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.12"									"23,853.06"	"3,056.47"	"3,056.47"	0.00	0.00	0.00	0.00	0	0.00	"29,966.00"																																													
B2B				Tax Invoice	3788052502381	14/05/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	2	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,830.66"	0.00	0.00	"6,830.66"	28.00	956.29	956.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,743.24"									"23,853.06"	"3,056.47"	"3,056.47"	0.00	0.00	0.00	0.00	0	0.00	"29,966.00"																																													
B2B				Tax Invoice	3788052502381	14/05/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,885.84"	0.00	0.00	"7,885.84"	28.00	"1,104.01"	"1,104.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,093.86"									"23,853.06"	"3,056.47"	"3,056.47"	0.00	0.00	0.00	0.00	0	0.00	"29,966.00"																																													
B2B				Tax Invoice	3788052502381	14/05/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,189.34"	0.00	0.00	"2,189.34"	18.00	197.04	197.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.42"									"23,853.06"	"3,056.47"	"3,056.47"	0.00	0.00	0.00	0.00	0	0.00	"29,966.00"																																													
B2B				Tax Invoice	3788052502381	14/05/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	5	SHOCK ABSORBER REARCAB SUSPENSION	NO	87088000		2.000	0.000	Numbers	959.70	"2,208.96"	0.00	0.00	"2,208.96"	28.00	309.25	309.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,827.46"									"23,853.06"	"3,056.47"	"3,056.47"	0.00	0.00	0.00	0.00	0	0.00	"29,966.00"																																													
B2B				Tax Invoice	3788052502381	14/05/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	6	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	723.83	0.00	0.00	723.83	18.00	65.14	65.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.11									"23,853.06"	"3,056.47"	"3,056.47"	0.00	0.00	0.00	0.00	0	0.00	"29,966.00"																																													
B2B				Tax Invoice	3788052502381	14/05/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	7	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,037.62"	0.00	0.00	"1,037.62"	18.00	93.38	93.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.38"									"23,853.06"	"3,056.47"	"3,056.47"	0.00	0.00	0.00	0.00	0	0.00	"29,966.00"																																													
B2B				Tax Invoice	3788052502381	14/05/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,707.97"	0.00	0.00	"1,707.97"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.41"									"23,853.06"	"3,056.47"	"3,056.47"	0.00	0.00	0.00	0.00	0	0.00	"29,966.00"																																													
B2B				Tax Invoice	3788052502382	14/05/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	BALL JOINT G SHF CONT LINK	NO	87089900		20.000	0.000	Numbers	88.54	"2,058.41"	0.00	0.00	"2,058.41"	28.00	288.19	288.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,634.79"									"2,539.82"	355.59	355.59	0.00	0.00	0.00	0.00	0	0.00	"3,251.00"																																													
B2B				Tax Invoice	3788052502382	14/05/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	481.41	0.00	0.00	481.41	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.21									"2,539.82"	355.59	355.59	0.00	0.00	0.00	0.00	0	0.00	"3,251.00"																																													
B2B				Tax Invoice	3788052502383	14/05/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	FILTER SET E483	NO	84212300		25.000	0.000	Numbers	529.09	"14,947.38"	0.00	0.00	"14,947.38"	18.00	"1,345.23"	"1,345.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,637.84"									"21,848.38"	"1,966.31"	"1,966.31"	0.00	0.00	0.00	0.00	0	0.00	"25,781.00"																																													
B2B				Tax Invoice	3788052502383	14/05/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	AIR FILTER SET E2PLUS	NO	84212200		4.000	0.000	Numbers	"1,526.71"	"6,901.00"	0.00	0.00	"6,901.00"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.16"									"21,848.38"	"1,966.31"	"1,966.31"	0.00	0.00	0.00	0.00	0	0.00	"25,781.00"																																													
B2B				Tax Invoice	3788272500325	14/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	ELECTRIC ROCKER SWITCH	NO	85365090		1.000	0.000	Numbers	"1,099.61"	"1,101.34"	0.00	0.00	"1,101.34"	18.00	99.09	99.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.52"									"1,861.10"	167.45	167.45	0.00	0.00	0.00	0.00	0	0.00	"2,196.00"																																													
B2B				Tax Invoice	3788272500325	14/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	PIPE ASSY ACTUATOR INLETSERVICE	NO	39173100		1.000	0.000	Numbers	758.57	759.76	0.00	0.00	759.76	18.00	68.36	68.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.48									"1,861.10"	167.45	167.45	0.00	0.00	0.00	0.00	0	0.00	"2,196.00"																																													
B2B				Tax Invoice	3788052502384	14/05/2025	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	W STRIPS REAR SLIDING WINDOW	NO	87089900		2.000	0.000	Numbers	"1,413.84"	"3,253.80"	0.00	0.00	"3,253.80"	28.00	455.60	455.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,165.00"									"3,253.80"	455.60	455.60	0.00	0.00	0.00	0.00	0	0.00	"4,165.00"																																													
B2B				Tax Invoice	3788052502385	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	FILLER PLUG  REAR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	97.11	112.58	0.00	0.00	112.58	28.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.00									112.58	15.71	15.71	0.00	0.00	0.00	0.00	0	0.00	144.00																																													
B2B				Tax Invoice	3788052502386	14/05/2025	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	GASKET KING PIN BOTTOM	NO	48239030		2.000	0.000	Numbers	15.94	35.58	0.00	0.00	35.58	18.00	3.21	3.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.00									35.58	3.21	3.21	0.00	0.00	0.00	0.00	0	0.00	42.00																																													
B2B				Tax Invoice	3788052502387	14/05/2025	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	SIDE VALENCE	NO	87081090		1.000	0.000	Numbers	474.14	538.17	0.00	0.00	538.17	28.00	75.35	75.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.87									"4,979.76"	475.12	475.12	0.00	0.00	0.00	0.00	0	0.00	"5,930.00"																																													
B2B				Tax Invoice	3788052502387	14/05/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	669.33	"1,477.02"	0.00	0.00	"1,477.02"	18.00	132.94	132.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.90"									"4,979.76"	475.12	475.12	0.00	0.00	0.00	0.00	0	0.00	"5,930.00"																																													
B2B				Tax Invoice	3788052502387	14/05/2025	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	FILTER KIT PRO1114XP E494 BS IV	NO	84213100		1.000	0.000	Numbers	"2,686.88"	"2,964.57"	0.00	0.00	"2,964.57"	18.00	266.83	266.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.23"									"4,979.76"	475.12	475.12	0.00	0.00	0.00	0.00	0	0.00	"5,930.00"																																													
B2B				Tax Invoice	3788052502388	14/05/2025	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	ASSY TAIL PIPE  4X2 TIPPER	NO	87089900		1.000	0.000	Numbers	991.12	"1,152.40"	0.00	0.00	"1,152.40"	28.00	161.30	161.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"1,152.40"	161.30	161.30	0.00	0.00	0.00	0.00	0	0.00	"1,475.00"																																													
B2B				Tax Invoice	3788052502389	14/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	FAN   FAN DRIVE ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"11,650.64"	"26,816.44"	0.00	0.00	"26,816.44"	28.00	"3,754.28"	"3,754.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,325.00"									"26,816.44"	"3,754.28"	"3,754.28"	0.00	0.00	0.00	0.00	0	0.00	"34,325.00"																																													
B2B				Tax Invoice	3788052502390	14/05/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	SECOND LEAF	NO	73201011		1.000	0.000	Numbers	"1,434.28"	"1,621.26"	0.00	0.00	"1,621.26"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,913.00"									"1,621.26"	145.87	145.87	0.00	0.00	0.00	0.00	0	0.00	"1,913.00"																																													
B2B				Tax Invoice	3788052502391	14/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	BRACKET HEAD LAMP LH	NO	87082900		2.000	0.000	Numbers	57.13	127.62	0.00	0.00	127.62	28.00	17.87	17.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.36									"5,860.96"	820.52	820.52	0.00	0.00	0.00	0.00	0	0.00	"7,502.00"																																													
B2B				Tax Invoice	3788052502391	14/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	BRAKE PEDAL SUPPORT BKT B  AB ALL	NO	87089900		1.000	0.000	Numbers	162.81	181.85	0.00	0.00	181.85	28.00	25.46	25.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.77									"5,860.96"	820.52	820.52	0.00	0.00	0.00	0.00	0	0.00	"7,502.00"																																													
B2B				Tax Invoice	3788052502391	14/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	KIT CONVERSION LUBE OIL PUMP E494KIT CON	NO	84133020		1.000	0.000	Numbers	"3,667.43"	"4,096.63"	0.00	0.00	"4,096.63"	28.00	573.51	573.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,243.65"									"5,860.96"	820.52	820.52	0.00	0.00	0.00	0.00	0	0.00	"7,502.00"																																													
B2B				Tax Invoice	3788052502391	14/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	FENDER EXTENSION O S RH  MCV  PP	NO	87089900		1.000	0.000	Numbers	268.49	299.91	0.00	0.00	299.91	28.00	41.99	41.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.89									"5,860.96"	820.52	820.52	0.00	0.00	0.00	0.00	0	0.00	"7,502.00"																																													
B2B				Tax Invoice	3788052502391	14/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	BRACKET RADIATOR GRILL LH	NO	87089100		1.000	0.000	Numbers	62.84	70.19	0.00	0.00	70.19	28.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.85									"5,860.96"	820.52	820.52	0.00	0.00	0.00	0.00	0	0.00	"7,502.00"																																													
B2B				Tax Invoice	3788052502391	14/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	KNEE COVER BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	117.11	130.81	0.00	0.00	130.81	28.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.43									"5,860.96"	820.52	820.52	0.00	0.00	0.00	0.00	0	0.00	"7,502.00"																																													
B2B				Tax Invoice	3788052502391	14/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	BKT TURN SIGNAL LAMP RH	NO	87081090		4.000	0.000	Numbers	28.56	127.61	0.00	0.00	127.61	28.00	17.87	17.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.35									"5,860.96"	820.52	820.52	0.00	0.00	0.00	0.00	0	0.00	"7,502.00"																																													
B2B				Tax Invoice	3788052502391	14/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	BOOSTER MTG BKT	NO	87089900		1.000	0.000	Numbers	739.77	826.34	0.00	0.00	826.34	28.00	115.68	115.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.70"									"5,860.96"	820.52	820.52	0.00	0.00	0.00	0.00	0	0.00	"7,502.00"																																													
B2B				Tax Invoice	3788272500326	14/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	COMBO OIL FILTER	NO	84212300		10.000	0.000	Numbers	"1,654.20"	"17,391.87"	0.00	0.00	"17,391.87"	18.00	"1,565.26"	"1,565.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,522.39"									"27,009.34"	"2,430.83"	"2,430.83"	0.00	0.00	0.00	0.00	0	0.00	"31,871.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	270.67	0.00	0.00	270.67	28.00	37.89	37.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.45									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.54	0.00	0.00	686.54	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.78									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	DOOR LATCH KIT LH  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									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	SEAL RADIATOR CONDENSOR TANK	NO	87089900		5.000	0.000	Numbers	11.43	66.04	0.00	0.00	66.04	28.00	9.25	9.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.54									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	PUSH ROD	NO	87089900		1.000	0.000	Numbers	51.41	59.41	0.00	0.00	59.41	28.00	8.32	8.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	320.18	0.00	0.00	320.18	28.00	44.83	44.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.84									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	CAP  CONDENSOR TANK  HCV	NO	87089900		2.000	0.000	Numbers	11.43	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									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,736.52"	0.00	0.00	"1,736.52"	18.00	156.29	156.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.10"									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	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									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,072.98"	0.00	0.00	"3,072.98"	28.00	430.22	430.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,933.42"									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.84"	0.00	0.00	"1,127.84"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.86"									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,030.55"	0.00	0.00	"7,030.55"	28.00	984.29	984.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,999.13"									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	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"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B	N			Tax Invoice	377555250035	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"26,150.00"	0.00	0.00	"4,707.00"	0.00	0.00	0.00	0	0.00	"30,857.00"																																													
B2B				Tax Invoice	3788272500326	14/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	FILTER SPIN ON	NO	90328990		10.000	0.000	Numbers	914.75	"9,617.47"	0.00	0.00	"9,617.47"	18.00	865.57	865.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,348.61"									"27,009.34"	"2,430.83"	"2,430.83"	0.00	0.00	0.00	0.00	0	0.00	"31,871.00"																																													
B2B				Tax Invoice	3788272500327	14/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	HEAD ASSY FILTER	NO	84212900		2.000	0.000	Numbers	"1,670.14"	"3,511.86"	0.00	0.00	"3,511.86"	18.00	316.07	316.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,144.00"									"3,511.86"	316.07	316.07	0.00	0.00	0.00	0.00	0	0.00	"4,144.00"																																													
B2B				Tax Invoice	3788272500328	14/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	782.61	823.37	0.00	0.00	823.37	28.00	115.26	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.89"									"3,383.68"	473.66	473.66	0.00	0.00	0.00	0.00	0	0.00	"4,331.00"																																													
B2B				Tax Invoice	3788272500328	14/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	ASSY  DRIVE PINION 310 DIA C  11 12	NO	87089900		1.000	0.000	Numbers	"2,433.53"	"2,560.31"	0.00	0.00	"2,560.31"	28.00	358.40	358.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,277.11"									"3,383.68"	473.66	473.66	0.00	0.00	0.00	0.00	0	0.00	"4,331.00"																																													
B2B				Tax Invoice	3788052502392	14/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	REVERSE HORN  LCV MCV	NO	85311010		20.000	0.000	Numbers	366.54	"8,235.66"	0.00	0.00	"8,235.66"	18.00	741.17	741.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,718.00"									"8,235.66"	741.17	741.17	0.00	0.00	0.00	0.00	0	0.00	"9,718.00"																																													
B2B				Tax Invoice	3788052502393	14/05/2025	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	AIR CLEANER OUTLET HOSE	NO	40169390		1.000	0.000	Numbers	608.77	679.64	0.00	0.00	679.64	18.00	61.18	61.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.00									679.64	61.18	61.18	0.00	0.00	0.00	0.00	0	0.00	802.00																																													
B2B				Tax Invoice	3788052502394	14/05/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		3.000	0.000	Numbers	669.33	"2,349.14"	0.00	0.00	"2,349.14"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.98"									"24,466.78"	"2,909.11"	"2,909.11"	0.00	0.00	0.00	0.00	0	0.00	"30,285.00"																																													
B2B				Tax Invoice	3788052502394	14/05/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	2	V RIBBED BELT	NO	84212190		1.000	0.000	Numbers	"2,827.12"	"3,307.43"	0.00	0.00	"3,307.43"	18.00	297.67	297.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,902.77"									"24,466.78"	"2,909.11"	"2,909.11"	0.00	0.00	0.00	0.00	0	0.00	"30,285.00"																																													
B2B				Tax Invoice	3788052502394	14/05/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	3	ASSY FUEL TANK CAP	NO	87089900		2.000	0.000	Numbers	"1,339.58"	"3,224.34"	0.00	0.00	"3,224.34"	28.00	451.41	451.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,127.16"									"24,466.78"	"2,909.11"	"2,909.11"	0.00	0.00	0.00	0.00	0	0.00	"30,285.00"																																													
B2B				Tax Invoice	3788052502394	14/05/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	4	RUBBER HOSE DAT TO ENGINE	NO	40091100		1.000	0.000	Numbers	"1,128.30"	"1,319.99"	0.00	0.00	"1,319.99"	18.00	118.80	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.59"									"24,466.78"	"2,909.11"	"2,909.11"	0.00	0.00	0.00	0.00	0	0.00	"30,285.00"																																													
B2B				Tax Invoice	3788052502394	14/05/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	5	ASSY HOSE DAT TO RADIATOR	NO	40091100		1.000	0.000	Numbers	417.53	488.47	0.00	0.00	488.47	18.00	43.96	43.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.39									"24,466.78"	"2,909.11"	"2,909.11"	0.00	0.00	0.00	0.00	0	0.00	"30,285.00"																																													
B2B				Tax Invoice	3788052502394	14/05/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	6	ASSY DAT TUBE	NO	40091100		1.000	0.000	Numbers	"2,444.65"	"2,859.98"	0.00	0.00	"2,859.98"	18.00	257.40	257.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.78"									"24,466.78"	"2,909.11"	"2,909.11"	0.00	0.00	0.00	0.00	0	0.00	"30,285.00"																																													
B2B				Tax Invoice	3788052502394	14/05/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	7	ASSY SUCTION PIPE	NO	87089900		1.000	0.000	Numbers	"1,568.08"	"1,887.18"	0.00	0.00	"1,887.18"	28.00	264.21	264.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.60"									"24,466.78"	"2,909.11"	"2,909.11"	0.00	0.00	0.00	0.00	0	0.00	"30,285.00"																																													
B2B				Tax Invoice	3788052502394	14/05/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	8	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,396.71"	"1,680.93"	0.00	0.00	"1,680.93"	28.00	235.33	235.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,151.59"									"24,466.78"	"2,909.11"	"2,909.11"	0.00	0.00	0.00	0.00	0	0.00	"30,285.00"																																													
B2B				Tax Invoice	3788052502394	14/05/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,642.34"	"1,976.55"	0.00	0.00	"1,976.55"	28.00	276.72	276.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,529.99"									"24,466.78"	"2,909.11"	"2,909.11"	0.00	0.00	0.00	0.00	0	0.00	"30,285.00"																																													
B2B				Tax Invoice	3788052502394	14/05/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	10	ASSY RETURN PIPE	NO	87089900		1.000	0.000	Numbers	"1,810.86"	"2,179.36"	0.00	0.00	"2,179.36"	28.00	305.11	305.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,789.58"									"24,466.78"	"2,909.11"	"2,909.11"	0.00	0.00	0.00	0.00	0	0.00	"30,285.00"																																													
B2B				Tax Invoice	3788052502394	14/05/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	11	COMPRESSOR AIR INLET PIPE	NO	87089900		1.000	0.000	Numbers	"1,536.66"	"1,849.36"	0.00	0.00	"1,849.36"	28.00	258.91	258.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,367.18"									"24,466.78"	"2,909.11"	"2,909.11"	0.00	0.00	0.00	0.00	0	0.00	"30,285.00"																																													
B2B				Tax Invoice	3788052502394	14/05/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	12	ASSY COMP PIPE AIR OUTLET	NO	87089900		1.000	0.000	Numbers	"1,116.79"	"1,344.05"	0.00	0.00	"1,344.05"	28.00	188.17	188.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.39"									"24,466.78"	"2,909.11"	"2,909.11"	0.00	0.00	0.00	0.00	0	0.00	"30,285.00"																																													
B2B				Tax Invoice	3770052500060	14/05/2025	32AAGCE4200M1ZY	EFF	EFF	Kerala	MALAYAPPALLY EDATHALA ALUVA  AL AMEEN CO		AL AMEEN COLLEGE ROAD	683561	Kerala	9995661585	efflogistics@gmail.com							32AAGCE4200M1ZY	EFF	EFF	MALAYAPPALLY EDATHALA ALUVA  AL AMEEN CO		AL AMEEN COLLEGE ROAD	683561	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,112.96"	0.00	0.00	"6,112.96"	28.00	855.83	855.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,824.62"									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	475.30	0.00	0.00	475.30	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.38									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	BEARING BALL  63082RZNRC3	NO	84821012		1.000	0.000	Numbers	713.95	802.02	0.00	0.00	802.02	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.38									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,249.57"	0.00	0.00	"1,249.57"	18.00	112.46	112.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.49"									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	242.78	280.57	0.00	0.00	280.57	28.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.13									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	561.12	0.00	0.00	561.12	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.24									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	322.76	372.98	0.00	0.00	372.98	28.00	52.22	52.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.42									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	125.43	0.00	0.00	125.43	28.00	17.56	17.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.55									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502395	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	79.98	92.43	0.00	0.00	92.43	28.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.31									"26,103.14"	"3,334.93"	"3,334.93"	0.00	0.00	0.00	0.00	0	0.00	"32,773.00"																																													
B2B				Tax Invoice	3788052502396	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,238.99"	"3,742.92"	0.00	0.00	"3,742.92"	28.00	524.03	524.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,790.98"									"4,061.58"	552.71	552.71	0.00	0.00	0.00	0.00	0	0.00	"5,167.00"																																													
B2B				Tax Invoice	3788052502396	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	283.67	318.66	0.00	0.00	318.66	18.00	28.68	28.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.02									"4,061.58"	552.71	552.71	0.00	0.00	0.00	0.00	0	0.00	"5,167.00"																																													
B2B				Tax Invoice	3788052502397	14/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.50	0.00	0.00	217.50	18.00	19.58	19.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.66									"7,684.54"	"1,015.23"	"1,015.23"	0.00	0.00	0.00	0.00	0	0.00	"9,715.00"																																													
B2B				Tax Invoice	3788052502397	14/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	285.25	0.00	0.00	285.25	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.59									"7,684.54"	"1,015.23"	"1,015.23"	0.00	0.00	0.00	0.00	0	0.00	"9,715.00"																																													
B2B				Tax Invoice	3788052502397	14/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.90	0.00	0.00	479.90	28.00	67.19	67.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.28									"7,684.54"	"1,015.23"	"1,015.23"	0.00	0.00	0.00	0.00	0	0.00	"9,715.00"																																													
B2B				Tax Invoice	3788052502397	14/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	401.02	0.00	0.00	401.02	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.30									"7,684.54"	"1,015.23"	"1,015.23"	0.00	0.00	0.00	0.00	0	0.00	"9,715.00"																																													
B2B				Tax Invoice	3788052502397	14/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	313.78	0.00	0.00	313.78	18.00	28.24	28.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.26									"7,684.54"	"1,015.23"	"1,015.23"	0.00	0.00	0.00	0.00	0	0.00	"9,715.00"																																													
B2B				Tax Invoice	3788052502397	14/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	353.79	395.78	0.00	0.00	395.78	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.02									"7,684.54"	"1,015.23"	"1,015.23"	0.00	0.00	0.00	0.00	0	0.00	"9,715.00"																																													
B2B				Tax Invoice	3788052502397	14/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	LOCK NUT WHEEL BEARING   MCV	NO	87089900		2.000	0.000	Numbers	482.71	"1,111.03"	0.00	0.00	"1,111.03"	28.00	155.55	155.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.13"									"7,684.54"	"1,015.23"	"1,015.23"	0.00	0.00	0.00	0.00	0	0.00	"9,715.00"																																													
B2B				Tax Invoice	3788052502397	14/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,231.92"	0.00	0.00	"2,231.92"	28.00	312.47	312.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.86"									"7,684.54"	"1,015.23"	"1,015.23"	0.00	0.00	0.00	0.00	0	0.00	"9,715.00"																																													
B2B				Tax Invoice	3788052502397	14/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	HANGER REAR SPRING	NO	87089900		4.000	0.000	Numbers	488.42	"2,248.36"	0.00	0.00	"2,248.36"	28.00	314.77	314.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.90"									"7,684.54"	"1,015.23"	"1,015.23"	0.00	0.00	0.00	0.00	0	0.00	"9,715.00"																																													
B2B				Tax Invoice	3788052502398	14/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,566.42"	0.00	0.00	"3,566.42"	18.00	320.96	320.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,208.34"									"5,023.78"	452.11	452.11	0.00	0.00	0.00	0.00	0	0.00	"5,928.00"																																													
B2B				Tax Invoice	3788052502398	14/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,297.23"	"1,457.36"	0.00	0.00	"1,457.36"	18.00	131.15	131.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.66"									"5,023.78"	452.11	452.11	0.00	0.00	0.00	0.00	0	0.00	"5,928.00"																																													
B2B				Tax Invoice	3783052501078	14/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	458.97	504.32	0.00	0.00	504.32	18.00	45.34	45.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									504.32	45.34	45.34	0.00	0.00	0.00	0.00	0	0.00	595.00																																													
B2B				Tax Invoice	3783052501079	14/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"2,367.83"	"5,505.11"	0.00	0.00	"5,505.11"	28.00	770.71	770.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,046.53"									"47,039.12"	"6,585.44"	"6,585.44"	0.00	0.00	0.00	0.00	0	0.00	"60,210.00"																																													
B2B				Tax Invoice	3783052501079	14/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	UJ KIT ASSY	NO	87089900		3.000	0.000	Numbers	"2,033.65"	"7,092.23"	0.00	0.00	"7,092.23"	28.00	992.91	992.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,078.05"									"47,039.12"	"6,585.44"	"6,585.44"	0.00	0.00	0.00	0.00	0	0.00	"60,210.00"																																													
B2B				Tax Invoice	3783052501079	14/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	SHACKLE REAR  FRONT   REAR SUSPENSION	NO	87082900		5.000	0.000	Numbers	"1,259.61"	"7,321.34"	0.00	0.00	"7,321.34"	28.00	"1,024.98"	"1,024.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.30"									"47,039.12"	"6,585.44"	"6,585.44"	0.00	0.00	0.00	0.00	0	0.00	"60,210.00"																																													
B2B				Tax Invoice	3783052501079	14/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	4	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		4.000	0.000	Numbers	"3,290.40"	"15,300.07"	0.00	0.00	"15,300.07"	28.00	"2,142.00"	"2,142.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,584.07"									"47,039.12"	"6,585.44"	"6,585.44"	0.00	0.00	0.00	0.00	0	0.00	"60,210.00"																																													
B2B				Tax Invoice	3783052501079	14/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	5	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"10,168.25"	"11,820.37"	0.00	0.00	"11,820.37"	28.00	"1,654.84"	"1,654.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,130.05"									"47,039.12"	"6,585.44"	"6,585.44"	0.00	0.00	0.00	0.00	0	0.00	"60,210.00"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	1	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	2	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	3	BOLT  M10X1 25X37	NO	73181500		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									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	4	GASKET OIL STRAINER	NO	85443000		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									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	5	GASKET   OIL RETURN TC SIDE	NO	85443000		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									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	7	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	219.84	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.99"									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	8	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9	LOAD BODY MATERIALS	NO	44071010		0.050	0.000	Numbers	"1,300.00"	65.00	0.00	0.00	65.00	18.00	5.85	5.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	10	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B	N			Tax Invoice	377255250216	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"10,477.85"	0.00	0.00	"2,892.95"	0.00	0.00	0.00	0	0.00	"13,370.80"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	11	FLANGE NUT	NO	73181600		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									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	12	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	33.49	0.00	"2,446.98"	28.00	342.58	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,132.14"									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	535.00	818.55	0.00	0.00	818.55	18.00	73.67	73.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.89									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B				Tax Invoice	3781122500132	14/05/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"10,007.85"	"1,246.18"	"1,246.18"	0.00	0.00	0.00	0.00	0	0.00	"12,500.21"																																													
B2B	N			Credit Note	3784502500032	14/05/2025	29BRDPS3019J1ZI	A K SUBBAIAH	A K SUBBAIAH	Karnataka	APPOLA NURSERY OPP ROAD  PONNAMPET ARUVA		S O LATE A S KUTTAPPA  SY NO 46  KA	571213	Karnataka	8762818658	subbaiahak@gmail.com							29BRDPS3019J1ZI	A K SUBBAIAH	A K SUBBAIAH	APPOLA NURSERY OPP ROAD  PONNAMPET ARUVA		S O LATE A S KUTTAPPA  SY NO 46  KA	571213	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"273,437.50"	"273,437.50"	0.00	0.00	"273,437.50"	28.00	"38,281.25"	"38,281.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"350,000.00"									"273,437.50"	"38,281.25"	"38,281.25"	0.00	0.00	0.00	0.00	0	0.00	"350,000.00"																																													
B2B				Tax Invoice	3801042501149	14/05/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501150	14/05/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501155	14/05/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501156	14/05/2025	08BMKPK4894F1ZL	RAJ LAXMI TRADERS	RAJ LAXMI TRADERS	Rajasthan	BHAWANIMANDI JHALAWAR  OPPOSTTE RTM GAT		OPPOSTTE RTM GATE  SALECHA SADAN PA	326502	Rajasthan	9783864485								08BMKPK4894F1ZL	RAJ LAXMI TRADERS	RAJ LAXMI TRADERS	BHAWANIMANDI JHALAWAR  OPPOSTTE RTM GAT		OPPOSTTE RTM GATE  SALECHA SADAN PA	326502	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501158	14/05/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500304	14/05/2025	29AUDPR8499M1ZE	CHAMUNDESWARI TOURS AND TRAVELS	CHAMUNDESWARI TOURS AND TRAVELS	Karnataka	CHATRA HOBLI TANDAVAPURA THANDAVAPURA NA		89 BENCHALLI HUNDICHIKAYANA	571302	Karnataka	8088994454	rameshbuvan125@gmail.com							29AUDPR8499M1ZE	CHAMUNDESWARI TOURS AND TRAVELS	CHAMUNDESWARI TOURS AND TRAVELS	CHATRA HOBLI TANDAVAPURA THANDAVAPURA NA		89 BENCHALLI HUNDICHIKAYANA	571302	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501162	14/05/2025	06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	Haryana	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	9711686716	abc@gmail.com							06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794262500023	14/05/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	1	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,699.43"	0.00	0.00	"3,699.43"	28.00	517.89	517.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,735.21"									"6,714.16"	939.92	939.92	0.00	0.00	0.00	0.00	0	0.00	"8,594.00"																																													
B2B				Tax Invoice	3794262500023	14/05/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	2	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,572.03"	"3,014.73"	0.00	0.00	"3,014.73"	28.00	422.03	422.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,858.79"									"6,714.16"	939.92	939.92	0.00	0.00	0.00	0.00	0	0.00	"8,594.00"																																													
B2B				Tax Invoice	3796042500158	14/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3789042500644	14/05/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3784012500042	14/05/2025	29BRDPS3019J1ZI	A K SUBBAIAH	A K SUBBAIAH	Karnataka	APPOLA NURSERY OPP ROAD  PONNAMPET ARUVA		S O LATE A S KUTTAPPA  SY NO 46  KA	571213	Karnataka	8762818658	subbaiahak@gmail.com							29BRDPS3019J1ZI	A K SUBBAIAH	A K SUBBAIAH	APPOLA NURSERY OPP ROAD  PONNAMPET ARUVA		S O LATE A S KUTTAPPA  SY NO 46  KA	571213	Karnataka	1	PRO 2095XPT D CBC PTO LY PRM 60L	NO	87042200		1.000	0.000	Numbers	"1,627,343.68"	"1,627,343.68"	0.00	0.00	"1,627,343.68"	28.00	"227,828.16"	"227,828.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,830.00"	"2,103,830.00"									"1,627,343.68"	"227,828.16"	"227,828.16"	0.00	0.00	0.00	0.00	0	0.00	"2,103,830.00"																																													
B2B				Tax Invoice	3789042500645	14/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793042500077	14/05/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3774122500241	14/05/2025	03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	Punjab	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	8638232866	singhbarinder99@yahoo.in							03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	1	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,159.80"	0.00	0.00	"1,159.80"	18.00	0.00	0.00	208.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.56"									"42,230.80"	0.00	0.00	"7,769.06"	0.00	0.00	0.00	0	0.00	"49,999.86"																																													
B2B				Tax Invoice	3774122500241	14/05/2025	03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	Punjab	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	8638232866	singhbarinder99@yahoo.in							03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.017	0.000	Others	200.00	775.83	0.00	0.00	775.83	18.00	0.00	0.00	139.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.48									"42,230.80"	0.00	0.00	"7,769.06"	0.00	0.00	0.00	0	0.00	"49,999.86"																																													
B2B				Tax Invoice	3774122500241	14/05/2025	03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	Punjab	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	8638232866	singhbarinder99@yahoo.in							03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	288.98	0.00	0.00	288.98	18.00	0.00	0.00	52.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.00									"42,230.80"	0.00	0.00	"7,769.06"	0.00	0.00	0.00	0	0.00	"49,999.86"																																													
B2B				Tax Invoice	3774122500241	14/05/2025	03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	Punjab	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	8638232866	singhbarinder99@yahoo.in							03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	4	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"42,805.08"	"42,805.08"	"9,729.59"	0.00	"33,075.49"	18.00	0.00	0.00	"5,953.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,029.08"									"42,230.80"	0.00	0.00	"7,769.06"	0.00	0.00	0.00	0	0.00	"49,999.86"																																													
B2B				Tax Invoice	3774122500241	14/05/2025	03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	Punjab	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	8638232866	singhbarinder99@yahoo.in							03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	5	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	17.76	0.00	60.37	28.00	0.00	0.00	16.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.27									"42,230.80"	0.00	0.00	"7,769.06"	0.00	0.00	0.00	0	0.00	"49,999.86"																																													
B2B				Tax Invoice	3774122500241	14/05/2025	03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	Punjab	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	8638232866	singhbarinder99@yahoo.in							03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	6	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.18"	282.34	0.00	959.84	28.00	0.00	0.00	268.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.60"									"42,230.80"	0.00	0.00	"7,769.06"	0.00	0.00	0.00	0	0.00	"49,999.86"																																													
B2B				Tax Invoice	3774122500241	14/05/2025	03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	Punjab	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	8638232866	singhbarinder99@yahoo.in							03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	7	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	192.68	0.00	654.98	28.00	0.00	0.00	183.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.37									"42,230.80"	0.00	0.00	"7,769.06"	0.00	0.00	0.00	0	0.00	"49,999.86"																																													
B2B				Tax Invoice	3774122500241	14/05/2025	03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	Punjab	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	8638232866	singhbarinder99@yahoo.in							03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"1,880.62"	0.00	0.00	"1,880.62"	18.00	0.00	0.00	338.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.13"									"42,230.80"	0.00	0.00	"7,769.06"	0.00	0.00	0.00	0	0.00	"49,999.86"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	0.00	0.00	"5,631.36"	18.00	0.00	0.00	"1,013.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.00"									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BOLT CAB FRONT MTG   HCV	NO	73181500		5.000	0.000	Numbers	97.46	487.29	0.00	0.00	487.29	18.00	0.00	0.00	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		5.000	0.000	Numbers	67.80	338.98	0.00	0.00	338.98	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 X 130 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	334.75	334.75	0.00	0.00	334.75	18.00	0.00	0.00	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.01									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	NUT  NYLOC  M20	NO	73181600		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER M12  HCV MAV FACE COWL	NO	73182200		10.000	0.000	Numbers	29.66	296.61	0.00	0.00	296.61	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	400.00	"1,560.00"	0.00	0.00	"1,560.00"	18.00	0.00	0.00	280.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.80"									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	377055250094	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"5,305.56"	0.00	0.00	955.00	0.00	0.00	0.00	0	0.00	"6,260.56"																																													
B2B	N			Tax Invoice	377055250094	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	116.54	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"5,305.56"	0.00	0.00	955.00	0.00	0.00	0.00	0	0.00	"6,260.56"																																													
B2B	N			Tax Invoice	377055250094	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	233.61	934.44	0.00	0.00	934.44	18.00	0.00	0.00	168.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.64"									"5,305.56"	0.00	0.00	955.00	0.00	0.00	0.00	0	0.00	"6,260.56"																																													
B2B	N			Tax Invoice	377555250036	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		7.474	0.000	Others	430.00	"3,213.82"	363.80	0.00	"2,850.02"	18.00	0.00	0.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.02"									"2,850.02"	0.00	0.00	513.00	0.00	0.00	0.00	0	0.00	"3,363.02"																																													
B2B	N			Tax Invoice	377255250216	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,366.84"	"10,069.35"	0.00	0.00	"10,069.35"	28.00	0.00	0.00	"2,819.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,888.77"									"10,477.85"	0.00	0.00	"2,892.95"	0.00	0.00	0.00	0	0.00	"13,370.80"																																													
B2B	N			Tax Invoice	377255250216	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"10,477.85"	0.00	0.00	"2,892.95"	0.00	0.00	0.00	0	0.00	"13,370.80"																																													
B2B				Tax Invoice	3774122500241	14/05/2025	03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	Punjab	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	8638232866	singhbarinder99@yahoo.in							03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"1,880.62"	0.00	0.00	"1,880.62"	18.00	0.00	0.00	338.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.13"									"42,230.80"	0.00	0.00	"7,769.06"	0.00	0.00	0.00	0	0.00	"49,999.86"																																													
B2B				Tax Invoice	3774122500241	14/05/2025	03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	Punjab	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	8638232866	singhbarinder99@yahoo.in							03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,111.48"	0.00	0.00	"1,111.48"	18.00	0.00	0.00	200.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.55"									"42,230.80"	0.00	0.00	"7,769.06"	0.00	0.00	0.00	0	0.00	"49,999.86"																																													
B2B				Tax Invoice	3774122500241	14/05/2025	03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	Punjab	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	8638232866	singhbarinder99@yahoo.in							03GULPS4901P1Z0	SECURE GUARD SECURTY    MAINPOWER S	SECURE GUARD SECURTY    MAINPOWER S	DISTT  MOHALI PB DHAKAOLI DERABASSI  SCO		SCO 51 CHOURA BAZAR 2  ZIRAKPU	140603	Punjab	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.861	0.000	Others	575.00	382.79	0.00	0.00	382.79	18.00	0.00	0.00	68.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.69									"42,230.80"	0.00	0.00	"7,769.06"	0.00	0.00	0.00	0	0.00	"49,999.86"																																													
B2B				Tax Invoice	3784182500003	14/05/2025	29AAICV1602L1Z4	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	Karnataka	PLOT NO 16   17  SANKALAPURA  INDUSTRIAL		BELLARYROAD HOSPET	583201	Karnataka	8497068888	rahul.bhurat@vijayshreegroups.com							29AAICV1602L1Z4	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	PLOT NO 16   17  SANKALAPURA  INDUSTRIAL		BELLARYROAD HOSPET	583201	Karnataka	1	PRO2075 E CBC 14FT AB BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"974,695.99"	"974,695.99"	0.00	0.00	"974,695.99"	28.00	"136,457.45"	"136,457.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,476.11"	"1,260,087.00"									"974,695.99"	"136,457.45"	"136,457.45"	0.00	0.00	0.00	0.00	0	0.00	"1,260,087.00"																																													
B2B				Tax Invoice	3776072501586	14/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		4.000	0.000	Numbers	"2,208.79"	"9,701.68"	0.00	0.00	"9,701.68"	18.00	873.16	873.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,448.00"									"9,701.68"	873.16	873.16	0.00	0.00	0.00	0.00	0	0.00	"11,448.00"																																													
B2B				Tax Invoice	3771122500503	14/05/2025	33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	Tamil Nadu	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	6382424953	sunlogisticskgm@gmail.com							33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	1	SUBLET	YES	998714		1.219	0.000	Others	525.00	639.98	0.00	0.00	639.98	18.00	0.00	0.00	115.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.18									"3,389.98"	0.00	0.00	610.20	0.00	0.00	0.00	0	0.00	"4,000.18"																																													
B2B				Tax Invoice	3771122500503	14/05/2025	33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	Tamil Nadu	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	6382424953	sunlogisticskgm@gmail.com							33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	2	SERVICE VAN   BRANDED	YES	998714		90.000	0.000	Others	15.00	"1,350.00"	0.00	0.00	"1,350.00"	18.00	0.00	0.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.00"									"3,389.98"	0.00	0.00	610.20	0.00	0.00	0.00	0	0.00	"4,000.18"																																													
B2B				Tax Invoice	3771122500503	14/05/2025	33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	Tamil Nadu	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	6382424953	sunlogisticskgm@gmail.com							33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	200.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"3,389.98"	0.00	0.00	610.20	0.00	0.00	0.00	0	0.00	"4,000.18"																																													
B2B				Tax Invoice	3776072501587	14/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	KIT CONNECTING ROD ASSY	NO	87089900		7.000	0.000	Numbers	"1,810.86"	"14,323.48"	0.00	0.00	"14,323.48"	28.00	"2,005.26"	"2,005.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,334.00"									"14,323.48"	"2,005.26"	"2,005.26"	0.00	0.00	0.00	0.00	0	0.00	"18,334.00"																																													
B2B				Tax Invoice	3810072501062	14/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	124.67	0.00	0.00	124.67	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.09									580.58	52.21	52.21	0.00	0.00	0.00	0.00	0	0.00	685.00																																													
B2B				Tax Invoice	3810072501062	14/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	GASKET EGR PIPE	NO	84841090		4.000	0.000	Numbers	101.99	455.91	0.00	0.00	455.91	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.91									580.58	52.21	52.21	0.00	0.00	0.00	0.00	0	0.00	685.00																																													
B2B				Tax Invoice	3801042501163	14/05/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	HASIGALA HOSKOTE  EKARAJAPURA VILLAGE		EKARAJAPURA VILLAGE  HASIGALA POST	562114	Karnataka	9986439786								29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	HASIGALA HOSKOTE  EKARAJAPURA VILLAGE		EKARAJAPURA VILLAGE  HASIGALA POST	562114	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	127.88	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"1,363.28"	190.86	190.86	0.00	0.00	0.00	0.00	0	0.00	"1,745.00"																																													
B2B				Tax Invoice	3801042501163	14/05/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	HASIGALA HOSKOTE  EKARAJAPURA VILLAGE		EKARAJAPURA VILLAGE  HASIGALA POST	562114	Karnataka	9986439786								29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	HASIGALA HOSKOTE  EKARAJAPURA VILLAGE		EKARAJAPURA VILLAGE  HASIGALA POST	562114	Karnataka	2	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	886.41	"1,191.40"	0.00	0.00	"1,191.40"	28.00	166.80	166.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.00"									"1,363.28"	190.86	190.86	0.00	0.00	0.00	0.00	0	0.00	"1,745.00"																																													
B2B				Tax Invoice	3810072501064	14/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		1.000	0.000	Numbers	282.77	325.04	0.00	0.00	325.04	28.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.00									325.04	45.48	45.48	0.00	0.00	0.00	0.00	0	0.00	416.00																																													
B2B				Tax Invoice	3776072501588	14/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	GASKET KIT  ENGINE OVERHAUL LOWER  HCV	NO	87089900		3.000	0.000	Numbers	"3,093.32"	"11,041.38"	0.00	0.00	"11,041.38"	28.00	"1,545.81"	"1,545.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,133.00"									"11,041.38"	"1,545.81"	"1,545.81"	0.00	0.00	0.00	0.00	0	0.00	"14,133.00"																																													
B2B				Tax Invoice	3799042500512	14/05/2025	29AAVFR0835R1Z4	REDSTONE	REDSTONE	Karnataka	KURNAD BANTWAL  1 53M S  COMPLEX MUDIPU		1 53M S  COMPLEX MUDIPU KARNAD POST	574153	Karnataka	9845590682	thajudeen@gmail.com							29AAVFR0835R1Z4	REDSTONE	REDSTONE	KURNAD BANTWAL  1 53M S  COMPLEX MUDIPU		1 53M S  COMPLEX MUDIPU KARNAD POST	574153	Karnataka	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,981.81"	"4,007.82"	0.00	0.00	"4,007.82"	28.00	561.09	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,130.00"									"4,007.82"	561.09	561.09	0.00	0.00	0.00	0.00	0	0.00	"5,130.00"																																													
B2B				Tax Invoice	3798262500035	14/05/2025	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	RUBBER CUSHION	NO	87088000		1.000	0.000	Numbers	624.84	731.94	0.00	0.00	731.94	28.00	102.53	102.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.00									731.94	102.53	102.53	0.00	0.00	0.00	0.00	0	0.00	937.00																																													
B2B				Tax Invoice	3772122500597	14/05/2025	32BEUPV8106B1ZD	MUHAMMAD MUSTHAFA	MUHAMMAD MUSTHAFA	Kerala	MALAPPURAM PERIMBALAM ERNAD  VK BUILDING		VK BUILDINGPERIMBALAM	676509	Kerala	9169600600	vkpackagingworld@gmail.com							32BEUPV8106B1ZD	MUHAMMAD MUSTHAFA	MUHAMMAD MUSTHAFA	MALAPPURAM PERIMBALAM ERNAD  VK BUILDING		VK BUILDINGPERIMBALAM	676509	Kerala	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"2,228.27"	195.34	195.34	0.00	0.00	0.00	0.00	0	0.00	"2,618.95"																																													
B2B				Tax Invoice	3772122500597	14/05/2025	32BEUPV8106B1ZD	MUHAMMAD MUSTHAFA	MUHAMMAD MUSTHAFA	Kerala	MALAPPURAM PERIMBALAM ERNAD  VK BUILDING		VK BUILDINGPERIMBALAM	676509	Kerala	9169600600	vkpackagingworld@gmail.com							32BEUPV8106B1ZD	MUHAMMAD MUSTHAFA	MUHAMMAD MUSTHAFA	MALAPPURAM PERIMBALAM ERNAD  VK BUILDING		VK BUILDINGPERIMBALAM	676509	Kerala	2	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"2,228.27"	195.34	195.34	0.00	0.00	0.00	0.00	0	0.00	"2,618.95"																																													
B2B				Tax Invoice	3772122500597	14/05/2025	32BEUPV8106B1ZD	MUHAMMAD MUSTHAFA	MUHAMMAD MUSTHAFA	Kerala	MALAPPURAM PERIMBALAM ERNAD  VK BUILDING		VK BUILDINGPERIMBALAM	676509	Kerala	9169600600	vkpackagingworld@gmail.com							32BEUPV8106B1ZD	MUHAMMAD MUSTHAFA	MUHAMMAD MUSTHAFA	MALAPPURAM PERIMBALAM ERNAD  VK BUILDING		VK BUILDINGPERIMBALAM	676509	Kerala	3	SEALENT	NO	35061000		5.000	0.000	Numbers	38.13	190.65	0.00	0.00	190.65	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.97									"2,228.27"	195.34	195.34	0.00	0.00	0.00	0.00	0	0.00	"2,618.95"																																													
B2B				Tax Invoice	3772122500597	14/05/2025	32BEUPV8106B1ZD	MUHAMMAD MUSTHAFA	MUHAMMAD MUSTHAFA	Kerala	MALAPPURAM PERIMBALAM ERNAD  VK BUILDING		VK BUILDINGPERIMBALAM	676509	Kerala	9169600600	vkpackagingworld@gmail.com							32BEUPV8106B1ZD	MUHAMMAD MUSTHAFA	MUHAMMAD MUSTHAFA	MALAPPURAM PERIMBALAM ERNAD  VK BUILDING		VK BUILDINGPERIMBALAM	676509	Kerala	4	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"2,228.27"	195.34	195.34	0.00	0.00	0.00	0.00	0	0.00	"2,618.95"																																													
B2B				Tax Invoice	3795042500299	14/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052502399	14/05/2025	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	SHORT GSL REPAIR KIT LD	NO	87089900		2.000	0.000	Numbers	217.08	498.34	0.00	0.00	498.34	28.00	69.83	69.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.00									498.34	69.83	69.83	0.00	0.00	0.00	0.00	0	0.00	638.00																																													
B2B				Tax Invoice	3798052500672	14/05/2025	27HEDPK9243H1Z6	ACCURATE LOGISTICS	ACCURATE LOGISTICS	Maharashtra	MANDAL  PIPELINE KURLA W SAKINAKA NA  1		1 SAIRAJ SOC CHAWL SADGURU	400072	Maharashtra	8424932042	akash123@gmail.com							27HEDPK9243H1Z6	ACCURATE LOGISTICS	ACCURATE LOGISTICS	MANDAL  PIPELINE KURLA W SAKINAKA NA  1		1 SAIRAJ SOC CHAWL SADGURU	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500599	14/05/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	KADAVANTHARA KADAVANTHARA ERNAKULAM  RAN		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	KADAVANTHARA KADAVANTHARA ERNAKULAM  RAN		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	1	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"2,126.78"	191.41	191.41	0.00	0.00	0.00	0.00	0	0.00	"2,509.60"																																													
B2B				Tax Invoice	3772122500599	14/05/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	KADAVANTHARA KADAVANTHARA ERNAKULAM  RAN		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	KADAVANTHARA KADAVANTHARA ERNAKULAM  RAN		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	2	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	0.00	0.00	847.35	18.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.87									"2,126.78"	191.41	191.41	0.00	0.00	0.00	0.00	0	0.00	"2,509.60"																																													
B2B				Tax Invoice	3772122500599	14/05/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	KADAVANTHARA KADAVANTHARA ERNAKULAM  RAN		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	KADAVANTHARA KADAVANTHARA ERNAKULAM  RAN		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	3	SUBLET	YES	998714		1.937	0.000	Others	525.00	"1,016.93"	0.00	0.00	"1,016.93"	18.00	91.52	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.97"									"2,126.78"	191.41	191.41	0.00	0.00	0.00	0.00	0	0.00	"2,509.60"																																													
B2B				Tax Invoice	3776072501589	14/05/2025	32AKDPS8115P2ZQ	POWERLINE CONSULTANTS   ALUVA	POWERLINE CONSULTANTS   ALUVA	Kerala	SOUTH VAZHAKKULAM  IDA 1 248  ERUMATHALA		SOUTH VAZHAKKULAM  IDA 1 248  ERUMA	683112	Kerala	9567870103	powerline@gmail.com							32AKDPS8115P2ZQ	POWERLINE CONSULTANTS   ALUVA	POWERLINE CONSULTANTS   ALUVA	SOUTH VAZHAKKULAM  IDA 1 248  ERUMATHALA		SOUTH VAZHAKKULAM  IDA 1 248  ERUMA	683112	Kerala	1	HOSE TC  OUTLET	NO	40091100		1.000	0.000	Numbers	"2,712.38"	"3,605.94"	0.00	0.00	"3,605.94"	18.00	324.53	324.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,255.00"									"3,605.94"	324.53	324.53	0.00	0.00	0.00	0.00	0	0.00	"4,255.00"																																													
B2B				Tax Invoice	3776072501590	14/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	1	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,122.19"	"2,437.94"	0.00	0.00	"2,437.94"	28.00	341.32	341.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.58"									"15,215.86"	"2,075.07"	"2,075.07"	0.00	0.00	0.00	0.00	0	0.00	"19,366.00"																																													
B2B				Tax Invoice	3776072501590	14/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	2	KING PIN KIT  O S 2	NO	87089900		1.000	0.000	Numbers	"2,036.51"	"2,339.50"	0.00	0.00	"2,339.50"	28.00	327.53	327.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.56"									"15,215.86"	"2,075.07"	"2,075.07"	0.00	0.00	0.00	0.00	0	0.00	"19,366.00"																																													
B2B				Tax Invoice	3776072501590	14/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	3	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.43"	0.00	0.00	"1,463.43"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.19"									"15,215.86"	"2,075.07"	"2,075.07"	0.00	0.00	0.00	0.00	0	0.00	"19,366.00"																																													
B2B				Tax Invoice	3776072501590	14/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	4	PRESSURE TRANSDUCER	NO	90262000		1.000	0.000	Numbers	315.54	352.37	0.00	0.00	352.37	18.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.79									"15,215.86"	"2,075.07"	"2,075.07"	0.00	0.00	0.00	0.00	0	0.00	"19,366.00"																																													
B2B				Tax Invoice	3776072501590	14/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	5	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		1.000	0.000	Numbers	672.52	751.01	0.00	0.00	751.01	18.00	67.59	67.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.19									"15,215.86"	"2,075.07"	"2,075.07"	0.00	0.00	0.00	0.00	0	0.00	"19,366.00"																																													
B2B				Tax Invoice	3776072501590	14/05/2025	32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	Kerala	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	8137947004								32AADFD0769N1ZC	DENZ AUTOMOBILES  KOTTAYAM	DENZ AUTOMOBILES  KOTTAYAM	OLD M C ROAD  PALLIPURATHUKAVU KOTTAYAM		SHOP NO 868  OLD M C ROAD  PALLIPUR	686001	Kerala	6	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.61"	0.00	0.00	"7,871.61"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.69"									"15,215.86"	"2,075.07"	"2,075.07"	0.00	0.00	0.00	0.00	0	0.00	"19,366.00"																																													
B2B				Tax Invoice	3776072501591	14/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.46"	0.00	0.00	"1,686.46"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.70"									"6,736.02"	793.99	793.99	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3776072501591	14/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	275.62	0.00	0.00	275.62	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.80									"6,736.02"	793.99	793.99	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3776072501591	14/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	PARKING CABLE ASSY	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,440.36"	0.00	0.00	"1,440.36"	28.00	201.67	201.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.70"									"6,736.02"	793.99	793.99	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3776072501591	14/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.06	0.00	0.00	395.06	18.00	35.56	35.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.18									"6,736.02"	793.99	793.99	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3776072501591	14/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.17	0.00	0.00	402.17	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.57									"6,736.02"	793.99	793.99	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3776072501591	14/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.08	0.00	0.00	141.08	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.58									"6,736.02"	793.99	793.99	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3776072501591	14/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	182.80	209.98	0.00	0.00	209.98	28.00	29.40	29.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.78									"6,736.02"	793.99	793.99	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3776072501591	14/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	8	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	140.24	313.20	0.00	0.00	313.20	18.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.58									"6,736.02"	793.99	793.99	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3776072501591	14/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	248.61	277.61	0.00	0.00	277.61	18.00	24.99	24.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.59									"6,736.02"	793.99	793.99	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3776072501591	14/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	10	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		4.000	0.000	Numbers	82.87	370.14	0.00	0.00	370.14	18.00	33.32	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.78									"6,736.02"	793.99	793.99	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3776072501591	14/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	11	BEARING BALL  63082RZNRC3	NO	84821012		1.000	0.000	Numbers	713.95	797.23	0.00	0.00	797.23	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.75									"6,736.02"	793.99	793.99	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3776072501591	14/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	12	FLANGE NUT    MKV  M14X1	NO	40091100		10.000	0.000	Numbers	38.25	427.11	0.00	0.00	427.11	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.99									"6,736.02"	793.99	793.99	0.00	0.00	0.00	0.00	0	0.00	"8,324.00"																																													
B2B				Tax Invoice	3788052502400	14/05/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"2,967.64"	"13,799.22"	0.00	0.00	"13,799.22"	28.00	"1,931.89"	"1,931.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,663.00"									"38,542.18"	"5,395.91"	"5,395.91"	0.00	0.00	0.00	0.00	0	0.00	"49,334.00"																																													
B2B				Tax Invoice	3788052502400	14/05/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	2	SET  VALVE	NO	87089900		9.000	0.000	Numbers	"1,222.48"	"12,789.86"	0.00	0.00	"12,789.86"	28.00	"1,790.58"	"1,790.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,371.02"									"38,542.18"	"5,395.91"	"5,395.91"	0.00	0.00	0.00	0.00	0	0.00	"49,334.00"																																													
B2B				Tax Invoice	3788052502400	14/05/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	3	SET PISTON RING KIT E694	NO	87089900		3.000	0.000	Numbers	"3,427.50"	"11,953.10"	0.00	0.00	"11,953.10"	28.00	"1,673.44"	"1,673.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,299.98"									"38,542.18"	"5,395.91"	"5,395.91"	0.00	0.00	0.00	0.00	0	0.00	"49,334.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,491.29"	0.00	0.00	"3,491.29"	28.00	488.78	488.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.85"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	HEADLAMP NON MOTORISED 12V RH	NO	85122010		1.000	0.000	Numbers	"1,657.39"	"1,850.86"	0.00	0.00	"1,850.86"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.02"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	HEAD LAMP NON MOTORISED 12V LH	NO	85122010		1.000	0.000	Numbers	"1,657.39"	"1,850.86"	0.00	0.00	"1,850.86"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.02"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	COMBO OIL FILTER	NO	84212300		5.000	0.000	Numbers	"1,654.20"	"9,236.51"	0.00	0.00	"9,236.51"	18.00	831.28	831.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,899.07"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	AIR FILTER SET HCV	NO	84213100		5.000	0.000	Numbers	"1,526.71"	"8,524.63"	0.00	0.00	"8,524.63"	18.00	767.21	767.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,059.05"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	492.26	0.00	"3,024.64"	18.00	272.22	272.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.08"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	DOOR OPENING TRIM KIT LH RH	NO	87089900		3.000	0.000	Numbers	551.26	"1,899.87"	0.00	0.00	"1,899.87"	28.00	265.98	265.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.83"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.55"	0.00	"5,051.45"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,960.71"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	FILTER SET E483	NO	84212300		15.000	0.000	Numbers	529.09	"8,862.77"	0.00	0.00	"8,862.77"	18.00	797.64	797.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,458.05"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	10	SPLIT PIN  5X45	NO	73182400		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									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	11	OIL SEAL  FR HUB WHEEL	NO	40169330		20.000	0.000	Numbers	95.62	"2,135.64"	0.00	0.00	"2,135.64"	18.00	192.21	192.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.06"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	12	PISTON	NO	84099912		1.000	0.000	Numbers	"1,573.79"	"1,807.98"	0.00	0.00	"1,807.98"	28.00	253.12	253.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,314.22"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	13	PISTON PIN  EURO 2	NO	84099941		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									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	14	SNAP RING PISTON PIN	NO	73182910		8.000	0.000	Numbers	51.00	455.62	0.00	0.00	455.62	18.00	41.01	41.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.64									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	15	MAIN FILTER SPIN ON  EICHER	NO	84212900		2.000	0.000	Numbers	984.87	"2,199.68"	0.00	0.00	"2,199.68"	18.00	197.97	197.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.62"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	16	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	749.01	836.45	0.00	0.00	836.45	18.00	75.28	75.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.01									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	17	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,355.17"	0.00	0.00	"1,355.17"	28.00	189.72	189.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.61"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	18	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		30.000	0.000	Numbers	130.68	"4,378.03"	0.00	0.00	"4,378.03"	18.00	394.02	394.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,166.07"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3776072501592	14/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	19	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		20.000	0.000	Numbers	82.87	"1,850.87"	0.00	0.00	"1,850.87"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.03"									"59,504.82"	"5,807.09"	"5,807.09"	0.00	0.00	0.00	0.00	0	0.00	"71,119.00"																																													
B2B				Tax Invoice	3788052502401	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	WING PEGASUS	NO	87081090		1.000	0.000	Numbers	"1,279.60"	"1,478.73"	0.00	0.00	"1,478.73"	28.00	207.03	207.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.79"									"25,940.56"	"3,631.72"	"3,631.72"	0.00	0.00	0.00	0.00	0	0.00	"33,204.00"																																													
B2B				Tax Invoice	3788052502401	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"4,932.74"	"5,700.39"	0.00	0.00	"5,700.39"	28.00	798.06	798.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,296.51"									"25,940.56"	"3,631.72"	"3,631.72"	0.00	0.00	0.00	0.00	0	0.00	"33,204.00"																																													
B2B				Tax Invoice	3788052502401	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,700.01"	0.00	0.00	"2,700.01"	28.00	378.01	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.03"									"25,940.56"	"3,631.72"	"3,631.72"	0.00	0.00	0.00	0.00	0	0.00	"33,204.00"																																													
B2B				Tax Invoice	3788052502401	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	651.23	752.57	0.00	0.00	752.57	28.00	105.36	105.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.29									"25,940.56"	"3,631.72"	"3,631.72"	0.00	0.00	0.00	0.00	0	0.00	"33,204.00"																																													
B2B				Tax Invoice	3788052502401	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,386.56"	0.00	0.00	"3,386.56"	28.00	474.12	474.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.80"									"25,940.56"	"3,631.72"	"3,631.72"	0.00	0.00	0.00	0.00	0	0.00	"33,204.00"																																													
B2B				Tax Invoice	3788052502401	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,333.51"	0.00	0.00	"1,333.51"	28.00	186.69	186.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.89"									"25,940.56"	"3,631.72"	"3,631.72"	0.00	0.00	0.00	0.00	0	0.00	"33,204.00"																																													
B2B				Tax Invoice	3788052502401	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"6,737.89"	"7,786.46"	0.00	0.00	"7,786.46"	28.00	"1,090.12"	"1,090.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,966.70"									"25,940.56"	"3,631.72"	"3,631.72"	0.00	0.00	0.00	0.00	0	0.00	"33,204.00"																																													
B2B				Tax Invoice	3788052502401	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	OUTER PANEL FENDER RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,308.16"	"1,511.74"	0.00	0.00	"1,511.74"	28.00	211.65	211.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.04"									"25,940.56"	"3,631.72"	"3,631.72"	0.00	0.00	0.00	0.00	0	0.00	"33,204.00"																																													
B2B				Tax Invoice	3788052502401	14/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	DOOR TRIM RH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,116.79"	"1,290.59"	0.00	0.00	"1,290.59"	28.00	180.68	180.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,651.95"									"25,940.56"	"3,631.72"	"3,631.72"	0.00	0.00	0.00	0.00	0	0.00	"33,204.00"																																													
B2B	N			Tax Invoice	377155250308	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377155250309	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	377455250095	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	430.00	"1,006.20"	0.00	0.00	"1,006.20"	18.00	0.00	0.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.32"									"7,257.76"	0.00	0.00	"1,931.56"	0.00	0.00	0.00	0	0.00	"9,189.32"																																													
B2B	N			Tax Invoice	377455250095	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SENDER UNIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,815.41"	"6,251.56"	0.00	0.00	"6,251.56"	28.00	0.00	0.00	"1,750.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,002.00"									"7,257.76"	0.00	0.00	"1,931.56"	0.00	0.00	0.00	0	0.00	"9,189.32"																																													
B2B	N			Tax Invoice	377255250215	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250215	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
